JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL FINANCIAL STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2023
JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2023
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 2023. 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 training.
27…day of …October….2024
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 2023.
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
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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 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.. 2711012024
JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL BALANCE SHEET AS AT 31 DECEMBER 2023
| 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 11944.05 |
2023 2022 |
|---|---|---|
| 657 1,315 0 0 962 1,282 |
||
| 13771.15 13771.15 3851.88 2890 |
||
| 1,619 2,597 |
||
| 2,196 5,206 9,100 7,000 |
||
| 12,915 14,803 |
||
| 2,697 470 438 144 1,226 2,880 |
||
| 4,361 3,494 |
||
| 8554 11309 |
||
| 0 11,200 11,309 4,370 (2,755) (4,260) |
||
| 8554 11309 |
JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED
| DECEMBER 31, 2023 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 Decoration Adverising Total Resources Expended Surplus/Deficit Surplus/Deficit b/f |
RESTRICTED UNRESTRICTED FUNDS FUNDS |
|---|---|
| 2023 2022 0 52,165 41,437 7,037 16,968 0 0 |
|
| 0 59,201 58,405 |
|
| 480 1,386 628 871 27,404 25,717 26,750 27,617 741 816 2,705 985 144 0 260 1,200 978 978 156 134 315 1,099 86 180 279 0 1,030 1,012 0 416 0 0 0 255 |
|
| 0 61,956 62,665 |
|
| (2,755) (4,260) 994 5,254 |
|
| 0 (1,761) 994 |