JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL FINANCIAL STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2021
JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2021
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 2021. 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 constitutio
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 F time Membership of the Charity is open to all the residents of the community and th Induction and training of new trustees
On appointment, new trustees to the charity are provided with copies of, or are dire Charity Commission briefing material covering a trustee's job description and wha Trustee' needs to know. No formal training is deemed necessary for a new trustee. training is deemed to be best method of trainng.
19…day of …October….2022
Trustee;
Mr Steven Danso………………………………………………………..
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF Jubilee Christian Ministries International
Independent examiner's report to the trustees of Jubilee Christian Ministries Intern I report to the charity trustees on my examination of the accounts of the Company f
Responsibilities and basis of report
As the charity's trustees you are responsible for the preparation of the accounts in
Having satisfied myself that the accounts of the Charity is not required to be audite
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my atten
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1 accounting records were not kept in respect of the Charities Act as requir
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2 the accounts do not accord with those records; or
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3 the accounts do not comply with the accounting requirements other than
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4 the accounts have not been prepared in accordance with the methods an
I have no concerns and have come across no other matters in connection with the
Grace Danso
Date: ...... 19/10/2022
JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL BALANCE SHEET AS AT 31 DECEMBER 2021
| FIXED ASSETS Plant and Equipments Accum Depreciation Fixtures and fittings Accum Depreciation Computer Accum Depreciation CURRENT ASSETS Cash in hand and at Bank NET CURRENT ASSETS CURRENT LIABILITIES Creditors Payroll Liability Accruals Net Assets Financed By Ristricted Funds Opening Balance Equity Surplus/Deficit Funds available to members |
12600.78 10628.05 |
2021 2020 |
|---|---|---|
| 1,973 2,630 0 0 0 0 |
||
| 13771.15 13771.15 2250 2250 |
||
| 1,973 2,630 |
||
| 2,917 11,150 |
||
| 4,890 13,780 |
||
| 144 2,255 271 271 105 1,600 |
||
| 520 4,126 |
||
| 4370 9654 |
||
| 0 0 9,654 (3,436) (5,285) 13,090 |
||
| 4370 9654 |
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 & Internet Utilities Printing, Postage & Stationary Missions/Special programes/ Events Depreciation Office expenses Bank charges Website/Software expenses Expense Equipment Welfare/Youth & Social Activities Subscription Professional fees Adverising Total Resources Expended Surplus/Deficit Surplus/Deficit b/f |
RESTRICTED UNRESTRICTED FUNDS FUNDS |
|---|---|
| 2021 2020 0 39,852 44,051 8,863 10,336 13335.12 13,335 20,549 |
|
| 13335.12 62,049 74,935 |
|
| 2,219 2,602 1,568 635 26,712 24,260 28,192 26,659 721 887 626 739 283 760 1,701 658 658 446 302 946 390 116 1,430 136 2,278 2,178 689 300 0 0 90 0 |
|
| 0 67,334 61,844 |
|
| (5,285) 13,091 10,539 (2,552) |
|
| 0 5,254 10,539 |