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 

- 1 accounting records were not kept in respect of the Charities Act as requir 

- 2 the accounts do not accord with those records; or 

- 3 the accounts do not comply with the accounting requirements other than 

- 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<br>Plant and Equipments<br>Accum Depreciation<br>Fixtures and fittings<br>Accum Depreciation<br>Computer<br>Accum Depreciation<br>CURRENT ASSETS<br>Cash in hand and at Bank<br>NET CURRENT ASSETS<br>CURRENT LIABILITIES<br>Creditors<br>Payroll Liability<br>Accruals<br>Net Assets<br>Financed By<br>Ristricted Funds<br>Opening Balance Equity<br>Surplus/Deficit<br>Funds available to members|12600.78<br>10628.05|2021<br>2020|
|---|---|---|
|||1,973<br>2,630<br>0<br>0<br>0<br>0|
||13771.15<br>13771.15<br>2250<br>2250||
|||1,973<br>2,630|
|||2,917<br>11,150|
|||4,890<br>13,780|
|||144<br>2,255<br>271<br>271<br>105<br>1,600|
|||520<br>4,126|
|||4370<br>9654|
|||0<br>0<br>9,654<br>(3,436)<br>(5,285)<br>13,090|
|||4370<br>9654|





## **JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED** 

|**DECEMBER 31, 2020**<br>**INCOMING RESOURCES**<br>**From Charitable Activities**<br>Gift and Donations<br>Gift Aid<br>Grant<br>**RESOURCES EXPENDED**<br>Travel and Subsistence<br>Rates<br>Rent<br>Payroll Expenses<br>Telephone & Internet<br>Utilities<br>Printing, Postage & Stationary<br>Missions/Special programes/ Events<br>Depreciation<br>Office expenses<br>Bank charges<br>Website/Software expenses<br>Expense Equipment<br>Welfare/Youth & Social Activities<br>Subscription<br>Professional fees<br>Adverising<br>Total Resources Expended<br>Surplus/Deficit<br>Surplus/Deficit b/f|**RESTRICTED**<br>**UNRESTRICTED**<br>**FUNDS**<br>**FUNDS**|
|---|---|
||**2021**<br>**2020**<br>0<br>39,852<br>44,051<br>8,863<br>10,336<br>13335.12<br>13,335<br>20,549|
||13335.12<br>62,049<br>74,935|
||2,219<br>2,602<br>1,568<br>635<br>26,712<br>24,260<br>28,192<br>26,659<br>721<br>887<br>626<br>739<br>283<br>760<br>1,701<br>658<br>658<br>446<br>302<br>946<br>390<br>116<br>1,430<br>136<br>2,278<br>2,178<br>689<br>300<br>0<br>0<br>90<br>0|
||0<br>67,334<br>61,844|
||(5,285)<br>13,091<br>10,539<br>(2,552)|
||0<br>5,254<br>10,539|