REGISTERED CHARITY NUMBER: 1023328
Report of the Trust008 and
Unaudlted Flnancial Statements for the Year Ended 31 Mar¢h 2025
for
NEW LIVING MINISTRIES
Knox Cropper LLP
Chart8rod AGGountants
153 -155 London Road
Hemel Hempste8d
14•rtr¢r4$hl
HP3 9SQ

NEW LIVING MINISTRIES
Contents of the Financlal Statements
forthe Year Ended 31 March 2025
Page
Report of tho Trustse8
Independent Examlnof8 Report
Statomont of Flnanclal Acdvltl•s
Balan¢a Shoot
Not08 to th• Flnanclal Statements
6 to 10

NEW LIVING MINISTRIES
Report of the Trustees
fortha Year Ended 31 March 2025
The trustees present treir report with the financial statements of the charity for the ygar ended 31 March 2025. The
trustees have adopted the provisions of Accounting and Reporting by Chanlies". Statement of Recommended Prackn'ce
applicable lo charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable in thè
UK and Republic of Ireland IFRS 1021 (effective 1 January 20191.
OBJECTIVES AND ACTIVITIES
Objecllves and alms
The promotion of the heart of God (Jesus Christl in action, grace and being there for people. We do this through
meeting l¢)3elher, encouraging gifts, projects and businesses.
Slgnificant a¢tlvlt108
Actimties included.,
Phoenix Academy- Education for all children ages 5- 18 years of age.
Kenya & Sri L8nka - Charities to benefit living standards in these a￿a$.
Publlc bgneflt
Community projects and education.
ACHIEVEMENTS AND PERFORMANCE
Charftable actlvltles
Phoenlx Academy
Phoenix Academy is registered as an Independent School and govémed by OFSTED. It continues lo operate from 85
Bounces Road, N9. It has around 15 students enrolled between the ages of 5 - 18 years old and all are working towards
achieving an ICCE qualification at school leaving age, The school operate5 Wlth a Board of Governors consisting of
Aaron Chambers (Chair), Adrian Hawkes, Samuel Kelly, Angela Kelly, Deborah chambers (Head Teacher). Paul Kelly
(Designated Safeguarding Officer) and Sharon Curry. The Academy charges low fees to parents sufficient to subsidise
staff wages and learning materials.
Fundralslng actlvltles
We ￿Ceive regular gifts from our local community.
Inlarnal and external factor8
The New Living Ministries Trust has beén sponsored by Phoenix Community Care Ltd IPCCI PCC is 8 local charity
working with Ic4)ked after Children, care leavers, asylum seekers and refugees.
FINANCIAL REVIEW
Principal funding gour¢o8
The trust is primarily funded by rjonations and the receipt of subsidisèd sehool feès.
FUTURE PLANS
Phoenix Academy, which is the main activity of the charity is closing on 19th December 2025. The Department of
Educalion and Otsted have been informed along with staff, studenls and their families who use the facilities. The
trustees havg decided ta wind up the charrty post year end.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Guveriiiiig docuiiiviil
The charity 15 controlled by its qoverninq ¢o¢um?nt, a deed of trus1 and wnstitutes an unincorporated Ghaiity,
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Charlty number
1023328
Princlpal address
85 Bounces Road
London
Ng 8LD
Tru8tees
Mrs A Kelly
G l J Hawkes
G Areola
JA Hawkes
Page 1

NEW UVING MINISTRIES
Report of the Trustees
for the Year Endèd 31 March 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examlner
Knox Cropper
LLP
Chartered Accountants
153-155 London Road
Hemel Hernpstead
Hertfordshire
HP3 9SQ
EVENTS SINCE THE END OF THE YEAR
Information relats'ng to 6vents Sin￿ the end of the year is given in the notes to the financial statements.
Approved by order of the board of trustees on .......
and signed on its behalf by..
Areola- Trustee
Page 2

Independent Examlner'g Report to tho Trustees of
New Living Ministrie8
Independent examinerfs report to the trustees of New Living Mlnlstrles
I report to the charity trustees on my examination of the accounts of New Living Ministries (the Trus1} for the year ended
31 March 2025.
Responsibilitles and basls of report
As the charity Iruslees of the Trust you are responsible for Ihe preparation of the accounts in accordance with the
requirements of the Charities Act 20111'lhe Act'}.
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out
my examination I have followed all applicable Directions given by the Chanty Commission under Section 14515}Ib) of
the Acl
Independent examlner's statsment- matters of concom identified
I have completed my examinalion.
As stated in the going concern accounting policy and note 12 of the accounts, these accounts have not been prepared
on a going con￿rn basis as the activities of the chanty are ceasing on 19th D8￿rnber 2025.
I confinn Ih8t no other matters have come to my att6nkn.on that give me cause to believe that in any matsrial respect..
accounb'ng records were not kept in resp6Ct of th8 Trust as required by s8th.on 130 of the Act., or
the accounts do not accord with those racords,. or
the accounts do not comply with the applicable requirements wnceming thé form and content of accounts set
out in the Charities (Accounts and Reports) Regulats'ons 2008 other than any requirement that the accounts giv8
true and fair view which is not a matter considered as part of an independent éxamination.
I confimi that Ihere are no other mattérs to which yeur attention Should be drawn lo enablè 8 proper understanding of
the accounts to be reached.
Stephen Anderson
Knox Cropper
LLP
Charteréd Accountants
153-155 London Road
Hemel Hempstead
Hertfordshire
HP3 9SQ
Date.. ......................,......................
Page 3

NEW LIVING MINISTRIES
Statement of Financlal Actlvltles
forthe Year Ended 31 March 2025
2025
Totsl
funds
2024
Totsl
nds
Unrestricted
fund
Restricted
nd
Notes
INCOME ANO ENDOWMENTS FROM
Donab'ons and legaaes
51,372
51,372
55,750
Charitsble actlvltle¥
School
68,015
68,015
50,824
Investment income
Totsl
119,388
119,388
106,575
EXPENDITURE ON
Charflable activitie8
School
102,190
102,190
95,647
Other
17,161
17,161
13,199
Totsl
119,361
119,381
108,846
NET INCOMEI(ÉXPENDITUREI
37
37
(2.271)
RECONCILIATION OF FUNDS
Total funds brought forward
(34,071)
183
133,888}
131,6171
TOTAL FUNDS CARRIED FORWARD
(34,0341
183
{33,861)
(33,888}
Th6 notss fom part ofthese financial statements

NEW LIVING MINISTRIES
Balance Sheet
31 March 2025
2025
Totsl
funds
2024
Total
funds
un￿striCted
fund
Restricted
fijnd
Notes
CURRENT ASSETS
Debtors
Cash atbank
17,311
2.475
17,311
2.658
10,971
3,584
183
19,786
183
19,969
14,555
CREDITORS
Amounts falling due within one year
(53,8201
{53,820)
(48,4431
NET CURRENT ASSETSIILIABILITIESI
(34,0341
183
(33,851)
133,8881
TOTAL ASSETS LESS CURRENT LIABILITIES
134,034)
183
133,851 >
133,8881
NET ASSETSIILIABILITIESI
134,034)
183
(33,851)
133,8881
FUNDS
Unreslricled fvnds
Restrithd funds
10
{34,034)
183
(34,0711
183
TOTAL FUNDS
(33,851)
{33,8881
The finanaal statements were approved by the Board of Trustees and authorised for issue
.05./i..L /.u..z.S.... and were signed on its behalf by..
on
eola - Tru5
ee
The notes fom part of Ihese financial statements

NEW LIVING MINISTRIES
Notes to the Finan¢lal Ststements
forthe Year Ended 31 March 2025
ACCOUNTING POLICIES
Basls of preparing th8 financial ststements
The financial statements of the charity, which is a public benefit entity und8r FRS 102, have not been prepared
on a going concern basis as the Trustee5 have taken the decision lo wind up the charity. There are, however, no
adjustments arising from this change to the accounting tramework and, therefore, in all material respects the
financial statements have been prepared in accordance with the Charities SORP IFRS 102} 'Accounting and
Reporting by Charities". Statement of Recommended Practice appli¢able to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic ol Ireland IFFIS 1021
(effective 1 January 20191,, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in
the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been prepared under
the histOriC81 cost convention.
Going con¢efn
The charity's financial statements have not been prepared on a going cOn￿M basis on the grounds that the
aclimlies of th8 charity are ceasing on 19th December 2025, The Trustees have decided lo wind up the charity
post year end (See note 121-
Income
All income is recognised in the Ststement of Financial Acts'vitie6 0nc8 the charity has @ntillemenl lo the funds,
Is probable that the income will be r8c8ived and the amount can be measu￿￿ reliably.
Expendlturo
Liabilities are recognised as expenditure as s¢Jon as there is 8 legal or constructive obligation committing Ihe
charity to that expenditure. it Is probable Ihal 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 classifièd under headings that aggregate all cost related to the category. Where costs cannot
directly attributed to particular headings they have been allocated lo actsvities on a basis consislenl with the use
of resources,
Tanglble flxed assets
Depreciakn'on is provided at the following annual rates in order to write off each asset over its estimated useful
Fixture8 and fittings
10Vo on cost
Taxatlon
The ch8nty Is exempt from tax on its charitable aclimties.
Fund accountlng
Unrestncted funds can be used in accordance with the charitsble objectives at the di3crètion of the Irustees.
Restncted funds can only be used for particular restricted purposes within Ihe objects of the charity. Restricts'ons
arise when specified by the donor or when lunds are raised for partic#Jlar restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial stslements.
Pension c08ts and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable lo the charity's pension
scheme are charged lo the Statement of Financial Activities in the period to which they relate.
Page 6
continued...

NEW LIVING MINISTRIES
Notes to the Financial Statements - contlnued
for the Yoar Ended 31 March 2025
INVESTMENT INCOME
2025
2024
Deposit account interest
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefi'ts for the year ended 31 March 2025 nor for the year ended
31 March 2024,
Tru8tees' expenses
There were no trustees, expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
STAFF COSTS
The average monthly number of employees during the year was as follows..
2025
2024
Average monthly number of amployeés
Ne employees fftceived emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fund
Total
nds
INCOME AND ENDOWMENTS FROM
Donalions and legacies
55,750
55.750
Charltable actlvltle8
School
50,824
50.824
Investment income
Tot•1
106,575
106,575
EXPENDITURE ON
Charltable actlvltles
School
95,647
95,647
Other
13,199
13,199
Total
108,846
108,846
NET INCOMEIIEXPENDITUREI
{2,2711
12,271)
RECONCILIATION OF FUNDS
Total fvnds brought forward
131,8001
183
131,6171
TOTAL FUNDS CARRIED FORWARD
134,0711
183
133,8881
Page 7
continued...

NEW LIVING MINISTRIES
Notes to tho Finan¢lal Statements . conllnued
forth• Year Ended 31 March 2025
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
COST
At 1 April 2024
Di5P05als
16,489
116,489)
Al 31 March 2025
DEPRECIATION
At 1 April 2024
Eliminated on disposal
16.489
116,489)
At 31 March 2025
NET BOOK VALUE
At 31 March 2025
At 31 Marth 2024
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YeAR
2025
2024
Trade debtors
other debtors
12,151
6,160
10,381
590
17,311
10,971
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade creditors
Other creditors
6,336
48,484
1,754
46,689
53,820
48.443
LOANS
An analysis of the maturity of loans is given below..
2025
2024
Amounts falling due within one year on demand..
other loans
40,359
41,559
Page 8
continued...

NEW LIVING MINISTRIES
Notes to the Flnanclal Statements - contlnued
forthe Year Endod 31 March 2025
10.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31,3.25
At 1.4.24
Unrestrlcted funds
General fund
{34,071)
37
134.034)
Restricted funds
Restricted
183
183
TOTAL FUNDS
133,8881
37
{33,861)
Nel movement in funds, included in the above are as follows..
Incoming
resources
Resour￿$
expend6d
Movement
in funds
Unrèstrletad fund•
General fund
119,388
(119,351 }
37
TOTAL FUNDS
119.388
1119.3611
37
Comparatlv08 for movemont In fund8
Net
movement
in funds
Al
31,3,24
At 1.4.23
Unreatrlcted fund•
General fijnd
131,8001
12,2711
(34.0711
Re8trlcted funds
Restncted
183
183
TOTAL FUNDS
{31,617)
12,271)
133,8881
Comparative nel movement in funds, included in the above are as follows..
Incoming
resouThs
Resources
expended
Movement
in funds
Unreslrlcted fund8
General fund
106,575
1108,8461
{2,271)
TOTAL FUNDS
106,575
1108,846)
<2,271 }
Page 9
conb'nued...

NEW LIVING MINISTRIES
Note9 to the Financial Statements - ¢ontinued
forthe Year Ended 31 March 2025
11.
RELATED PARTY DISCLOSURES
During the period, rent of £24,000 12024.£20,0001 was paid to Pauline Hawkes. At the balance sheet dats. the
charity owed £40.359 12024.. £41,55911o Pauline and Adrian Hawkes, who are the pa￿ nts of one of the trustees
of the chanty.
During the period. rent of £24,000 12024.. £20,000) and donations of £36.500 12024.. £37,750} were re￿Ived
from Phoenix Community care Limited Al the balance sheet date. Phoenix Community Care Limited owed
£466 12024.. £6001 lo the charity. The parties are related as a result of direolorslmembersllwstees having
posib'ons within each 8ntity.
12.
POST BALANCE SHEET EVENTS
Phoenix Academy, which is the main activity of the charity is dosing on 19th December 2025. The Department of
Education and Otsted have been infomied along with staff, students and their families who use the facilities. The
trustees have decided to wind up the charity Post year end.
Page 10