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 BU￿Iding 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
v1r9￿n 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