JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL FINANCIAL STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2020
JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2020
Trustee Report.
We certify that the attached Financial statements correctly reflects the charities activities for the financial year.
The trustees of the charity present their report with the financial statements of the charity for the year ended 31 December 2020. The trustees have adopted the provision of the Statement of Recommended Practice (SORP) 'Accounting and Peporting by charities' issued in March 2005. REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number 296349
Registered office Grove Business Centre 560-568 High Road Tottenham N17 9TA
Trustees
Mr S Danso Rev M MacCarthy Mrs J Adjei
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is controlled by its governing document, a deed of trust, and constitution
Recruitment and appointment of new trustees
Two Board Members are nominated by two of the trustees
three persons may be co-opted. The elected members are elected for a period of Four years at a time Membership of the Charity is open to all the residents of the community and the general public Induction and training of new trustees
On appointment, new trustees to the charity are provided with copies of, or are directed to the Charity Commission briefing material covering a trustee's job description and what the Essential Trustee' needs to know. No formal training is deemed necessary for a new trustee. On the job training is deemed to be best method of trainng.
18…day of …October….2021
Trustee;
Mr Steven Danso………………………………………………………..
JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2020
| INCOMING RESOURCES From Charitable Activities Gift and Donations Gift Aid Grant RESOURCES EXPENDED Travel and Subsistence Rates Rent Payroll Expenses Telephone Utilities Printing, Postage & Stationary Missions/Special programes/ Events Depreciation Office expenses Bank charges Website/Software expenses Expense Equipment Welfare/Social Activities Training Subscription Repairs Professional fees Adverising Total Resources Expended Surplus/Deficit Surplus/Deficit b/f |
RESTRICTED UNRESTRICTED FUNDS FUNDS 2020 2019 0 44,051 53,616 10,336 8,011 20548.55 20,549 0 20548.55 74,935 61,627 2,602 7,450 635 1,030 24,260 25,460 26,659 18,016 887 763 739 977 283 306 1,701 300 658 0 302 147 390 824 116 40 136 56 2,178 876 0 40 300 838 0 0 0 800 0 160 0 61,844 58,084 13,091 3,544 -2,552 -6,096 0 10,539 -2,552 |
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JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL BALANCE SHEET AS AT 31 DECEMBER 2020
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2020 2019
FIXED ASSETS
Plant and Equipments 12600.78
Accum Depreciation 9970.47 2,630 0
Fixtures and fittings 13771.15
Accum Depreciation 13771.15 0 0
Computer 2250
Accum Depreciation 2250 0 0
2,630 0
CURRENT ASSETS
Cash in hand and at Bank 11,150 846
NET CURRENT ASSETS 13,780 846
CURRENT LIABILITIES
Creditors 2,255 1,949
Payroll Liability 271 107
Accruals 1,600 2,226
Net Assets 9654 -3436
Financed By
Ristricted Funds 0 0
Opening Balance Equity -3,436 -6,980
Surplus/Deficit 13,091 3,544
Funds available to members 9654 -3436
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