Charity Registration No.. N1103020 JESUS SAVES BIBLE CHURCH FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2021 Dawson & Cornpany Limited Chartered Accountants Telephone102819024 5217 Trustees Annual Report. Financial Year 1st January 2021 to 31st December 2021 Purpose and Description The Church's mission purposes are, by the grace of God, to help people of all ages become fully devoted followers of Jesus Christ. Our vision is, by the grace of God. to be an inclusive. welcoming community of Christ's people of all ages, which.. is Increasingly characterised by love of God. and love for concern for others,. is committed to the historic Christian gosple as revealed in the Bible; is relevant to people of this time and place. The Charity 15 governed by a constitution. Trustees The Charwty Trustees who selved during the year were:_ Rev Eric Smyth Mr Samuel Glass Mr Jackie McFadden Mr William Ashe Mr Raymond Higgins New Trustees are appointed by a quorum of a simple majority of the existing trustees. Public Benefit Statement The Jesu5 Saves Bible Church meets the public benefit requirement by providing benefit to its members and the general public by making known the Christian Gospel of the Lord Jesus Christ through the advancement of religion. The direct benefits which flow from the purposes of the Church include the Baining of an understanding in Christian beliefs as set out in the Bible leading to spiritual and more development and opportunities for response to Bible teaching. In turn, this framework leads to practical expressions of Christian beliefs and Standards in the local community such as through the care of those in need lincluding those who are sick, disabled or bereaved). Finanaal Review The Church's main source of income is members, contributions through the Weekly Freewill Offering. This year's donation5 totaled £23,447. Total Income of the congregation during the year was £45,008. After Expense5 were met there was a surplus of £5,656. statement of Trustees, Responsibilities The Trustees ère responsible for preparing the annual report and the financial statements of the congregation in accordance with applicable law and Eenerally accepted accounting practice. As the Church's Total Income does not exceed £250.000, the Trustees have elected under Section 64131 of the the Charities Ad (Northern Irelandl 2008 to prepare a receipts and payment account and a statement of assets and liabilities. The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the congregation's transactions and disclose with reasonable accuracy at any time its financial position. They are also responsible for safeguarding the assets of the congreEation and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Current Trustees approving the report Rev E Smyth Date Independent Examinerfs Report to the Trustees of Jesus Saves Bible Church I report on the Accounts of Jesus Saves Bible Church for the Year ended 31st December 2021 Respective responsibilities of Charity Trustees and Examiner As the Charity's Trustees you are responsible for the preparatlon of the Accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to:. examine the Accounts under Section 65 of the Charities Act. follow the procedures laid down in the general Directions given by the Commission under Section 6519llbl of the Charities Act. state whether particular matters have come to my attention. Basis of Independent Examinerfs Report I have examined your Charity Accounts as required under Section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section 6519llbl of the Charitities Act. My examination included a feview of the accounting records kept by the charity and a comparision of the Accounts presented with those records. It also included consideration of any unusual items or disclosures in the Accounts, and seeking explanation5 from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe:_ That accounting records were not kept in accordance with Section 63 of the Chartities Act. 2. That the Accounts do not accord with those accounting records. 3. That the Accounts do not comply with the accounting requirements of the Charities Act. 4. That there is further information needed for a property understanding of the Accounts to be reached. Independent Examinerfs Statement I have completed my examination and have no concerns in respect of matter5 1 to 4 listed above and, in connection with the following Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. S M Dawson Dawson and Company Limited Chartered Accountants 171 University Street Belfast BT7 IHR Date: Jesus Saves Bible Church Statement of Receipts and Payments- Year ended 31 December 2021 Unrestritted Funds Restricted Endowment Funds Funds Total 2021 Recei Voluntary Receipts t5 Donations & Glft Ald 45,CN)8 45,￿8 45,008 45,C08 ments Governance Costs 30,153 30,153 Grants & Donation5 9,198 9.198 Asset & Investment Purchase Purchase of Equipment Total Payments 39,351 39.351 Net Receiptsllpaymentsl 5.657 5.657 Transfer tollfroml funds Surplus/{dèfititl for the year 5,657 5,657 Reconciliation 31.12.21 Cash at bank & in hand 31.12.20 Surpluslldeficitl thi5 year end Cash at bank & in hand 31.12.21 8.772 5.657 14.429 8,772 5,657 14,429 Jesus Saves Bible Church Statement of Assets and Liabilities- Year ended 31 December 2021 Unrestricted Restricted Endowment Total Funds Funds Funds 2021 Funds Reconciliatlon Cash at bank & in hand 31.12.20 Surplus/ldeficitl this year end Cash at bank & in hand 31.12.21 8,772 5,657 14,429 8,772 5,657 14,429 Bank & Cash Balances Bank Deposit Accounts Bank Current Account Cash in Hand 11,292 3137 14.429 Other A55ets (Unrestricted Fund) Liabilities {Unrestricted Fund) Approved by the trustees on and signed on their behalf by.. Chair Treasurer Jesus Saves Bible Church Year ended 31 December 2021 Recei Ex enditure Offerings and Gifts Gift Aid 42.773 2,235 Gifts Minister Payments Insurance Repairs Printing Books & Stationery 9.198 21.200 1.918 153 471 4,402 422 89 805 694 Motor Expenses Bank Fees Telephone Sundry 45,008 Certified Correcl Treasurer I certify that the above cash account to be a true and correct record of the income and expenditure for the Year ended 31st December 2021 according to the records and explanations given. S M Dawson Dawson and Company Limited Chartered Accountant5