Trustees, Annual Report for the period Period start date Month I SEPT. . Period end date From oi 2022 To 31 AUGUST , 2023 Section A Reference and administration details Charity name NEW LIFE CHURCH COALVILLE Other names charity Is known by New Life Church Coalville New Life Christian Fellowshi Coalville Registered charity number (if any) 1051891 Charity's principal address New Lrfe Church Margaret Street Coalville, Leicestershire Postcode LE67 3LY Names of the charily trustees who manage the charity Trustee name Offlce (if any) Dates actÈd if not for whole ear Name of person (or body) entitled toa oint trustee if an Tim Maycock James Fox Chair Andrew Hogsden Paul Zseli Treasurer Names of the trustees for the charity, if any, (for example. any custodian trustees) Name Dates acted if not for whole ear AOG Property Trust- holding trustees Names and addresses of advisers (Optlonal information) e of adviser Name Address BANK irgin Money Eastgates, Leicester LE15YA Section B Structure, overnance and mana ement Description of the charity's trusts Constitution with trust deed. Type of governing document leg. li iitseil, LUI ISiliUiIOIiI How the charity is constituted Trust le.g- Irust, assriLicilic)ri, coiiioqiiyl Trustee selection methods Appointed Additional governance Issues (Optional information) TAR March 2012
You may choose to include additional information, where relevant, about: The charity is affiliated to Assemblies of God. The revised model constitution was adopted by special resolution in April 2006 The trustees meet every other month primarily to review and plan and manage the business, finances and governance of the charity. policies and procedures adopted for the induction and training of trustees. the charity's organisational structure and any wider network with which the charity works., relationship with any related parties; trustees, consideration of major risks and the systgm and procedures to manage them. There is a separate Senior Leadership Team and a Ministry Leadership Team to plan, co-ordinate spiritual and pastoral aspects of church life. Trustees are represented on all these forums. The church building is available for the use of the local community. The building is used by a pre-school each day in term tiffle and for other community activities. The building is maintained within the finances available and donated to the church. Section C Ob'ectives and activities Summary of the objects of the charity set out In its governing document To advance the Christian faith To relieve sickness and financial hardship To advance education We met as church fellowship throughout the year in the church building. The main meeting is our Sunday morning service. Attendance at this service incrcascd significantly in the year. By the end of the year typically 60 to 70 people attended each week. The Foodbank, supported by Trussell Trust, working in partnership with other local churches operated from the church building two mornings per week. Usage by the local community increased as a consequence of the cost-of-living crisis. 3,242 people were fed with food parcels in the year to 31" August 2023, an increase of over 27% on 202112022. The Hope 67 debt advice service operated throughout the year with a committed and enthusiastic team of 5 people. Total debt Summary of the main activities undertaken for the public benefit in relatlon to these objects (include withln this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) sl managed in the year to 31 August was over £139,000 with an average of over £7,000 per client. The average increase in monthly income for debt advice clients was £216. Revive, a monthly support group for parents and carers of children with additional needs was launched in November 2022 and then met each month. 81 parentslcarers of children with additional needs engaged with Revive in these meetings. Over 30 families have been provided with calm down sensory boxes to try and help with the de-escalation of meltdowns and over 30 families have borrowed resources from the lending library.ln January 2024 Revive set up as an independent charity. We gave away a free gift to every household on the local streets at Christmas and Easter to help build local connections and offer support. The following activities were undertaken: Taken part in local Churches Together events such as prayer meetings. Provision for children and young people during Sunday services and a fun day for children. Provision for young people in the form of a youth group and a disci leshi rou TAR March 2012
All age family service provided. Fortnightly bible study group. Men's Ministry including breakfasts, pizza and quiz, snooker evening, walks and a driving range evening. Ladies Ministry included Christmas wreath making, a craft evening, walks and a mocktails and cocktails evening. Weekly Sunday meetings providing worship, bible teaching and pastoral care. Fortnightly prayer and praise meetings. A Polish Fellowship meets one Sunday per month and has other events such as a New Year celebration and picnics. Monthly meetings in peoples, homes at different times and on different days to encourage and support each other. Ladies graft group to bring ladies together through craft for the purpose of support and prayer. Hired out facilities to community qroups including a nursery who use the facilities every day during school term times. The building has also been used for cookery courses, exams, music lessons. council networkin meetin sand ersonal hires. Additlonal details of objectives and activities (Optional Informatlon) You may choose to include further statements, where relevant, about: Church members and friends actively support the events undertaken by the church. This includes mainlenance of the Ghurch property to attract use by the local community. policy on grantmaking; policy programme related investment. The Foodbank has approximately 45 volunteers from New Life Church, other local churches and those not affiliated to a church. Hope67 has 4 volunteers in total from New Life Church and other churches. contribution made by volunteers. Section D Achievements and performance Summary of the main achievements of the charity during the year Maintained family-focused church group, welcoming visitors and new members. Ongoing influence in the local community through activities and prayer as detailed above. Continuing support for other local churches facilitates co-operative working for the benefit of the local community. 3,242 people were fed in the year ended 31" August 2023. This represented a 27 increase on 202112022 as a result of the cost of living crisis. The Hope67 debt advice services affiliated to Money Matters Leicester and Community Money Advice continued to operate. In the year, over £139,000 of debt was managed, an average of over £7,000 per client. Client's avera e increase in monthl income was £216. Section E Financial review The policy is to set aside reserves equivalent to 3 months expenditure on the general fund. Brlef statement of the charity's policy on reserves TAR March 2012
Details of any funds materially in def icit None. Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Timothy James Maycock Position (eg Secretary, Chair, etc) Chairman Date 23rd April 2024 TAR March 2012
New Life Church Coalville 10S1891 Receipts and payments accounts CC16a For the period from 01.09.2023 31.08.2024 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest to tho nearest £ to th• n•arnst £ to th• neare•t £ to th• ne•resi £ A1 Receipts Tithes Offerings, Gifts & Gift Aid House Rent 77.423 33.505 110.928 77,549 17.352 17.352 7,5S9 811 15,885 10.625 Church BUIding Rent Interest 7.559 811 172 Grants 48.887 48.887 15.226 Sundry Revive 2,149 1.676 3,825 3.273 7451 3.273 4,413 Sub totallGross Income lor ARI 100,294 87,341 192,63S 131,321 A2 Asset and investment sales, {see tsblel. Sub total Total recelpts 105.294 87.341 192.635 131,321 A3 Payments Costs ol genèrating Yolun18ry ineome Fundraising trading ¢os15 Inve15menl managemenl costs Charilable aclivilies 99.627 60,125 159.752 118,480 Governance costs 7.S51 7.551 5,342 Sub tot81 107,178 60.125 187,303 123,822 A4 Asset and investment purchases, Isee table) Capital repayment of mortgage 1,523 1.s23 1,169 Sub total 1,523 1.523 1,169 Total payments 108,701 60,125 168,826 124,991 Net of receipts/{payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 13.4071 12,720 51,503 60.816 27.216 23,809 6,330 112,7201 43.035 94,538 118.347 88,208 94,538 57.531
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ eiJ Details B1 Cash funds Kingdom Bank Investmenl Accounts 51.051 57.045 v1r9n Momey 9,765 8anouet 486 rotal cash funds 60,816 57,531 Unrestricted funds to n¢ore$t £ 10.807 Restri¢led funds to ntare8t £ Endowment funds to n•ar•st £ Details Gift Aid B2 Other monetary assets 629 House Rent Arrears 98 Food Slock 10.319 Accrued Inleresl 8J8 750 Fund to whlch al8èt bèlong$ Curr*nt v•luo loptlonall r.",ijl-.. Colt loptlonall B3 Investment assets Fund to whlch 43set belongs Aesiflcled Curr•ni viluo loptlon•ll Cost loptlon¥ll B4 Assets retained for the charity's own use Church Building House Reslricled Fund to whlch Ilablllty r•late• GÈner81 Amount due loptlonall When due loptlonall 85 Liabilities Independenl Examiner Fee 270 Tax & NIC on wages Gener81 1.093 Rental Retainers 8 Prepaymenis General 303 AOG Fees General 3,841 Kingdom Bank Imortgagel General 117,330 Signed by one or fyvo Iruslees on behalf of all the trustees Signature Print Name Date of approval L)4
CHARITY (OMMISSION FOR ENGLAND AND WAIES Independent examiner's report on the accounts Section A Independent Examine$ Report Report to the trustees of New Life Church Coalville Accounts for the year ended 31" August 2024 Charity no 105 1891 I report to the trustees on my examination of the accounts of the above charity I'the Trust") for the year ended 31sl August 2023. Responslblllties and basls 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 I'the Act"). I report In respect of my examination of New Life Church Coalville'5 accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5}{b) of the Act. Independent exarniner's statement I have completed my examination. I confirm that no material matters have come to my attentlon in connectlon with the examination whlch gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with sectlon 130 of the Charities Act; or the accounts did not accord with the accounting records; or I have no concerns and have come across no other matters In connectlon with the examination to which attention should be drawn in this report in order to enable a proper understanding of the account5 to be reached. Slgned: Date: 4th April 2025 Name: Mrs Claire Carlin Professlonal body: ACCA Addre5S: Key Accountants {Midland5} Ltd Office 5, The Forest Rock Offlces, Whitwick, Leicestershire, LE67 5GQ