JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL FINANCIAL STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2024 



## **JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2024** 

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 2024. 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. 



## 29…day of …October….2025 

## 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 2024. 

## 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: 

- 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 

- 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: ...... 29/10/2025 



## **JUBILEE CHRISTIAN MINISTRIES INTERNATIONAL BALANCE SHEET AS AT 31 DECEMBER 2024** 

|FIXED ASSETS<br>Plant and Equipments<br>Accum Depreciation<br>Fixtures and fittings<br>Accum Depreciation<br>Computer<br>Additions<br>Accum Depreciation<br>CURRENT ASSETS<br>Cash in hand and at Bank<br>Other Debtors<br>NET CURRENT ASSETS<br>CURRENT LIABILITIES<br>Creditors<br>Payroll Liability<br>Accruals<br>Net Assets<br>Financed By<br>Opening Balance Equity<br>Surplus/Deficit<br>Funds available to members|12600.78<br>12600.78|2024<br>2023|
|---|---|---|
|||0<br>657<br>0<br>0<br>642<br>962|
||13771.15<br>13771.15<br>3851.88<br>3210||
|||642<br>1,619|
|||6,608<br>2,196<br>2,054<br>9,100|
|||9,304<br>12,915|
|||300<br>2,697<br>438<br>438<br>1,000<br>1,226|
|||1,738<br>4,361|
|||7565<br>8554|
|||8,554<br>11,309<br>(989)<br>(2,755)|
|||7565<br>8554|





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

|**DECEMBER 31, 2024**<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>Repairs and renewal<br>Expense Equipment<br>Welfare/Youth & Social Activities<br>Subscription<br>Decoration<br>Adverising<br>Total Resources Expended<br>Surplus/Deficit<br>Surplus/Deficit b/f|**RESTRICTED**<br>**UNRESTRICTED**<br>**FUNDS**<br>**FUNDS**|
|---|---|
||**2024**<br>**2023**<br>0<br>49,388<br>52,165<br>12,226<br>7,037<br>0<br>0<br>0|
||0<br>61,614<br>59,201|
||1,040<br>480<br>2,845<br>628<br>26,950<br>27,404<br>25,700<br>26,750<br>651<br>741<br>3,036<br>2,705<br>311<br>144<br>290<br>260<br>977<br>978<br>203<br>156<br>138<br>315<br>0<br>86<br>318<br>279<br>145<br>1,030<br>0<br>0<br>0<br>0<br>0<br>0|
||0<br>62,603<br>61,956|
||(989)<br>(2,755)<br>(1,761)<br>994|
||0<br>(2,751)<br>(1,761)|



