REGISTERED CHARrrY NUMBER: 1023328
Report ofthe TnBtees and
Unaudited Financial Stataments for tho Year Ended 31 March 2024
NEW LMNG MINISTRIES
Knox Cropper LLP
Chartered Accountants
153 -155 London Road
Hemel Hempstead
Hertfordshire
HP3 9SQ

NEW LMNG MINISTRIES
Contents of the Flnanci•l Ststements
forthe Year Ended 31 March 2024
Pa
Report of the Trustees
1 to 2
Independent Examinets Report
statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
6 to 11

NEW LIVING MINISTRIES
Report of the Trustses
for the Year Ended 31 March 2024
The trustees present their report with the financial ststements of the charity for the year ended
31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities:
Statement of Recommended practi￿ applicable to charities preparing their accounts in accordan￿ with the
Financial Reporting Standard applicable in the UK and Republi¢ of Ireland (FRS 102) (effective 1 January
2019).
OBJECTIVES AND ACTIVITIES
Obj8cllves and alms
The promotion of the heart of God (Jesus Christ) in action, grace and being there for people. Vve do this
through meeting together, encouraging gifts, projects and businesses.
Significant activiti88
Activities included-
Phoenix Academy- Education for all children ages 5- 18 years of age.
Kenya & Sri Lanka - Charities to benefit living standards in these areas.
Pubjlc benefit
Communty projects and education.
Voluntsers
One parerrt in the school.
ACHIEVEMENT AND PERFORMANCE
Charitable activltles
Ralnbow
The Trust uses the name Rainbow. Rainbow meet monthly for prayer or peace meals. We also promote other
events within the local and wider communty- These include such things as art events, holidays (i.e.
camping), mission trips abroad and Community events. This is coming to an end in this financial year as
Gareth Hawkes has handed in his notice with admin and we wonl be recruiting a new member.
Phoenlx Academy
Phoenix Academy is registered as an Independent School and govemed by OFSTED. It continues to operate
from 85 Bounces Road, N9. It has around 20 students enrolled be￿een the ages of 5 - 18 years old and all
are working towards achieving an ICCE qualification at school leaving age. The school operates with a Board
of Govemors consisting of Gareth Hawkes {Chair). Pauline Hawkes, Adrian Hawkes, Samuel Kelly, Angela
Kelty, Paul Kelly (Head Teacher), Gena Areola (Designated Safeguarding Officer) and Donna-marie Sargent
& Aaron Chambers {Pa￿nts). The Academy charges low fees to parents sufficient to subsidise staff wages
and leaming materials.
Fundraising activitios
We re￿1ve regular gifts from our church attendees and local community.
Intsmal and external factors
The New Living Ministries Trust has been sponsored by Phoenix Community Care Ltd (PCC). PCC is a local
charity Nvorking with looked after children, care leavers, asylum seekers and refugees.
FINANCIAL REVIEW
Principal funding sources
The trust is primarily funded by donations and the re￿Ipt of subsidised school fees.
FUTURE PLANS
To continue supporting the school and the govemors vision.
Page 1

NEW LIVING MINISTRIES
Report of the Trustseg
for the Year Ended 31 March 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its goveming documen( a deed of trust and constitutes an unincorporated chaiity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1023328
Principal address
85 Bounces Road
London
N9 8LD
Trustees
Mrs A Kelly
G l J Hawkes
G Areola
JA Hawkes
Independent Examiner
Knox Cropper
LLP
Chartered Accountants
153-155 London Road
Hemel Hempstead
Hertfordshire
HP3 9SQ
Approved by order of the board of trustees on .....
- and signed on its behalf by..
Trustee
Page 2

Indepondent Examin8rfs Report to the Trustees of
New Living Ministries
Independent examlner's report to the trustses of New Llving Ministries
I report to the charity trustees on my examination of the accounts of New Living Ministries (the Trust) for the
year ended 31 March 2024.
Responsibilities and basis of Teport
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordan￿ with
the requirements of the Charities Act 2011 (Ihe AcY}.
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in
carying OLrt my examination I have followed all applicable Directions given by the Charity Commission under
Section 145(5l<b) of the Act.
Independent examiner's ststsmant
I have completed my examination. I confimi that no material matters have come to my attention in connection
with the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the Trust as required by Section 130 of the Ac( or
the accounts do not accord wth those records; or
the accounts do not comply with the applicable requirements conceming the fomi and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.
I have no con￿M8 and have come across no other matters in connection with the examination to which
attention should be drawn in this ￿port in order to enable a proper understanding of the accounts to be
reached.
Stephen Anderson
Knox Cropper
LLP
Chartered Accountants
153-155 London Road
Hemel Hempstead
Hertfordshire
HP3 9SQ
Date:.............................................
Page 3

NEW UVING MINISTRIES
Statsment of Financial Activitios
fortho Y￿r Ended 31 March 2024
2024
Total
funds
2023
Total
funds
Unrestricted
nd
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
55,750
55,750
56,690
Charitsble activitie5
School
50,824
50.824
51,057
Investment income
other income
265
Total
106.575
106,575
108.012
EXPENDITURE ON
Charitable activities
School
95,647
95,647
80,439
other
13,199
13,199
16,969
Total
108,846
108,846
97,408
NET INCOMEI(EXPENDITURE}
{2.271)
(2,271)
10,604
RECONCILIATION OF FUNDS
Total funds brought forward
(31.800)
183
131,617)
(42,221)
TOTAL FUNDS CARRIED FORWARD
134.071)
183
(33,888)
(31,617)
The notes form part ofthe8e financial statements
Page 4

NEW LMNG MINISTRIES
Balance Sheet
31 March 2024
2024
Total
funds
2023
Total
fijnds
Unrestricted
fund
Restricted
fund
Notes
CURRENT ASSETS
Debtors
Cash at bank
10.971
3.401
10.971
3,584
11.459
8,000
183
14.372
183
14,555
19,459
CREDITORS
Amounts falling due within one year
(48,443)
{48,443)
(51,076)
NET CURRENT ASSETSI(LIABILITIES)
(34,071)
183
(33,888)
(31,617)
TOTAL ASSETS LESS CURRENT
LIABILITIES
(34.071)
183
(33,888)
(31,617)
NET ASSEfsi(LIABILITIES)
(34.071)
183
(33,8881
(31.617)
FUNDS
Unrestricted funds
Restricted funds
10
{34,071)
183
(31,800)
183
TOTAL FUNDS
(33,888)
(31,617)
The finanaal statements were approved by the Board of Trustees and authorised for issue on
. and V￿re signed on its behalf by:
G Areola - Trustee
The notes fom part of these financial ststements
Pa98 5

NEW LIVING MINISTRIES
Notss to the Flnanclal Ststements
forthe Year Ended 31 March 2024
ACCOUNTING POLICIES
Basis of preparing the financial sLitements
The financial statements of the charity, thich is a public benefit entity under FRS 102, have been
prepared in accordan￿ with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities:
statement of Recommended Practice applicable to charities preparing their accounts in accordance
th the Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102)
(effective 1 January 2019)., Financial Reporting Standard 102 The FinanGial Reporting Standard
applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have
been prepared under the historical cost convention.
Going concern
The charity's financial statements have be prepared on the going concem basis on the grounds that
the Current and future SOur￿S of funding or support be more than adequate for the Gharity's needs.
In making their statement on going con￿rn, the trustees are retying on the commitment made by a
related paty that they will not s￿k repayment of the amount due to them until there are sufficient
funds to ￿paY the amounts owed (see note 10).
Income
All income is recognised in the Statement of Finanaal Adivtties once the charity has entitlement to the
funds, it is probable that the income VAII be received and the amount can be measured reliably.
Expandlture
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classffied under headings that aggregate all cost
related to the c*gory. Where ￿$ts cannot be directly attribLrted to particular headings they have been
allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the followrng annual rates in order to vnite off each asset over its estimated
useful life.
Fixtures and ffttings
1 OOA on cost
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in acwrdance with the charitable objectives at the disGretton of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions artse when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is induded in the notes to the financial
statements.
Pension costs and other post-retirement beneffts
The charity operates a defined contribution pension scheme. Contributions payable to the charitys
pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
Page 6
continued...

NEW LIVING MINISTRIES
Notes to tho Financial Ststsments - contSnued
forthe Year Ended 31 March 2024
INVESTMENT INCOME
2024
2023
Deposit account interest
TRUSTEES, REMUNERATION AND BENEFITS
2024
2023
Trustees, salaries
5,640
Tru5tees' expenses
Dunng the year, trustees, expenses totalling £4,508 were paid to one trustee as reimbursement of
costs incurred on behalf of the charity (2023: £5,005).
STAFF COSTS
The average monthly number of employees during the year was as follows..
2024
2023
Average monthly number of employees
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
un￿stricted
fund
Restricted
fiJnd
Totsl
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
56,690
56,690
Charltable actlvldes
School
51,057
51,057
Other income
265
265
Total
108,012
108,012
EXPENDITURE ON
Charitable activities
School
80,439
80,439
other
16,969
16,969
Total
97,408
97,408
NEf INCOME
10,604
10,604
RECONCILIATION OF FUNDS
Total fiJnds brought fO￿ard
(42,404)
183
(42,221)
Page 7
continued...

NEW UVING MINISTRIES
N¢)tes to the Flnanclal Ststements - contlnued
forthe Year Ended 31 March 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
Restricted
fund
ftjnd
Total
funds
TOTAL FUNDS CARRIED FORWARD
131,800)
183
(31,617)
TANGIBLE FIXED ASSETS
Fixtures
fittings
COST
At 1 April 2023 and 31 March 2024
16,489
DEPRECIATION
At 1 April 2023 and 31 March 2024
16,489
NET BOOK VALUE
At 31 Ma￿h 2024
At 31 March 2023
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade debtors
Other debtors
10,381
690
10,993
466
10,971
11,459
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditor5
Taxation and social security
Other creditors
1,754
902
134
50.040
46,689
48,443
51,076
Page 8
continued...

NEW LIVING MINISTRIES
Notes to the Flnan¢lal Statements - contlnued
forthe Year Ended 31 Mar¢h 2024
LOANS
An analysis of the maturity of loans is given below.
2024
2023
Amounts falling due within one year on demand..
Other loans
41,559
45,959
10. MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
(31,8001
(2,271)
(34.071)
Restricted funds
Restricted
183
183
TOTAL FUNDS
{31.6171
(2,271)
(33.888)
Net movement in funds, included in the above are as follows..
Incoming
resourtss
ResOur￿S
expended
Movement
in funds
Unrestricted funds
General fund
106,575
(108,846)
12,2711
TOTAL FUNDS
106,575
(108,846)
(2,271)
Comparatives for movement In funds
Net
movernent
in funds
At
31.3.23
At 1.4.22
Unrestrictsd funds
General fund
(42,404)
10,604
(31,800)
Restricted funds
Restricted
183
183
TOTAL FUNDS
{42,221)
10,604
(31.617)
Page 9
continued...

NEW LIVING MINISTRIES
Notss to the Financial Statements- continu•d
forthe Year Ended 31 March 2024
10. MOVEMENT IN FUNDS- continued
Compaptive net movement in funds, included in the above are as forlov￿.
IncomitWJ
ReSoUr￿S
expended
Movement
in funds
Unrestricted funds
General fvnd
108.012
(97,408)
10,604
TOTAL FUNDS
108,012
(97.408)
10,604
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.3.24
At 1.4.22
Unrestrictsd funds
General fund
(42,404)
8,333
(34,071)
Restricted funds
Restricted
183
183
TOTAL FUNDS
(42,221 }
8,333
(33,888)
A current year 12 months and prior year 12 months combined net movement in funds. included in the
above are as follows:
In￿mIng
resour￿8
Resources
expended
Movement
in fvnds
Unrestrlcted funds
General fijnd
214,587
(206,254)
8,333
TOTAL FUNDS
214,587
(206,254)
8.333
Page 10
continued...

NEW LMNG MINISTRIES
Notss to tho Financial Ststements - ¢ontlnued
fortho Year End￿ 31 March 2024
11. RELATED PARTY DISCLOSURES
During the period, rent of £20,000 <2023".£19,200) was paid to Pauline Hawkes. At the balan￿ sheet
date, the charity owed £41,559 {2023.' £45,959) to Pauline and Adrian Hawkes, who are the parents of
one of the trustees of the charity.
During the period, rent of £20,000 was recetved from Phoenix Community Care Limited (2023:
£19,200). At the balance sheet date, Phoenix Community Care Limited owed £60012023: £466) to the
charity. The partie5 are related as a result of directorslmembersltrustees having positions wilhin each
entity-
Page 11