JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL FINANCIAL STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2022
JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL
INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2022
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 2022. 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.
19…day of …October….2023
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 International I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2022.
Responsibilities and basis of report
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011.
Having satisfied myself that the accounts of the Charity is not required to be audited under and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
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1 accounting records were not kept in respect of the Charities Act as required ; or 2 the accounts do not accord with those records; or 3 the accounts do not comply with the accounting requirements other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
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4 the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Grace Danso FCCA
Date: ...... 19/10/2023
JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL BALANCE SHEET AS AT 31 DECEMBER 2022
| FIXED ASSETS Plant and Equipments Accum Depreciation Fixtures and fittings Accum Depreciation Computer Additions Accum Depreciation CURRENT ASSETS Cash in hand and at Bank Other Debtors 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 11286.05 |
2022 2021 |
|---|---|---|
| 1,315 1,973 0 0 1,282 0 |
||
| 13771.15 13771.15 2250.00 1601.88 2570 |
||
| 2,597 1,973 |
||
| 5,206 2,917 7,000 0 |
||
| 14,803 4,890 |
||
| 470 144 144 271 2,880 105 |
||
| 3,494 520 |
||
| 11309 4370 |
||
| 11,200 0 4,370 9,654 (4,260) (5,285) |
||
| 11309 4370 |
JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2022
| DECEMBER 31, 2022 | |
|---|---|
| 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 Repairs and renewal Expense Equipment Welfare/Youth & Social Activities Subscription Professional fees Adverising Total Resources Expended Surplus/Deficit Surplus/Deficit b/f |
RESTRICTED UNRESTRICTED FUNDS FUNDS |
| 2022 2021 0 41,437 39,852 16,968 8,863 0 0 13,335 |
|
| 0 58,405 62,049 |
|
| 1,386 2,219 871 1,568 25,717 26,712 27,617 28,192 816 721 985 626 0 0 1,200 760 978 658 134 446 1,099 946 180 0 0 1,430 1,012 2,278 416 689 0 0 255 90 |
|
| 0 62,665 67,334 |
|
| (4,260) (5,285) 5,254 10,539 |
|
| 0 994 5,254 |