Trustees. Annual Report for the period Period start date Period end dale Ye31 From Section A Reference and administration details Charity name NEW LIFE CHURCH COALVILLE Other names charity is known by New Lrfe Church Coalville New Life Christian Fellowshi Coalville Registered Charity nufflr (if any) 1051891 Chafity'8 principal address New Lrfe Church Margarel Street coalvi1. Leicestershire Poitcodo LE67 3LY Names of the charlty trustees who manage the charlty D•t•• •ci•d tl nol forTthob• Tru•t•• narn• OffK• lrfaThyl Chair N•rn• of pM¥on lor body) •ntitlod Snt truts• WAn Tim Maycock Andrew Hogsden Paul Zseli Treasurer Nam09 of the trustem for the charlty, If any, Ifor •xampl•, any cu•todlan trusteesl Name Dates acted rf not for whole AOG Property Trust- hokling trustees Nam•8 and •ddreuM of •dvl••r• {Opllonal Infomialjon) o of advl•er Name Addre$• ANK irgin Mo Eastgates, LeKester LE15YA Section B Structure, overnance and mana ement Descrlptlon of the ¢hadty's trusts constitu1n with trusl deed. Type of governing document How the charty rs constituted Trust Trustee selection rhthjS,, Appointed Addltlonal governance Issuos (Oplional inlomiation TAR M#reh 2012
You moy ¢hooge to include additional information, where relevant, about: The charity is affiliated tt) Assemblies of Gc*J. The revised model conslitLrtion was adopted by special resolutK>n in April 2006 The trustees meet monthtry primarity to review and plan and manage the business. finances and govemance of the charity. policies and procedures adopted for the induction and training of trustees., the charity'5 organisatw)nal structure and any wider neOrk with which the char works., • relationship wfth any related parties: tiustees, consKJeration of major risks and the system and procedures to manage them. There 1$ a separate Senior Leadership Team and a Ministry Leadership Tearn lo plan. c(wrdinale spiritual and pastoral asFects of church life. Trustees are rewesenlgJ on all Ihese forurr6. The church building is available for Ihe use of Ihe local communty. The building is used by a pr&school each day in temi time and for other communty xtrwities. The building is maintained within the finances available and donated to the church. The charity transferred the undertaking, it's assets, liabilities, rights and obli9ations to a new Charitab incorporated organisation, New Life Church Coafville charity number 1211867, on 30 September 2025. A¢¢ordingly, the chanty has changed it's financial period to 30 September so this report and the CC16a is for a 13 month Per from 1. September 2024 to 30° September 2025. The intention is that this cha number 1051891 will be closed in 2026. Section C Ob"ectives and activities Summary of the objects oftho ¢harity set out in its governlng docum•nt To advance the Christian farth To relieve sickness and financial hardship To advance education We met as church fellowship throughout the period Sn the church buikding. The main meeting is our Sunday morning service. OUT typul attendance is approxirnatety 65 to 75 people each week. o The F(M)dbank, supported by Trussell, working in partnership with other local churches operaled from the church building tsvo momings per week. 3.020 people were fed with food parcels in Ihe 13 monlh period to 30th September 2025. 8pproximatety 8 8% decrease cornpared to 202312024 on an annual basis. The Hope67 CMA Connect money mentoring service operated throughout the year wrth a commrtted and enthusiastic team of 4 peop. Total debt managed in the period to 30th SeptemÈer was over £200,000 with almost £100,000 wrrtten off. The Hope87 CMA Connect SerVe ckised at the end of September 2025. The folknying aGtNities were undertaken: Taken part in local Churcheg Together events such as prayer meetings. ProVisn for children young people during Sunday servlcas and a fun day for childn. Provision for young people in the fom of 8 youth group, disapleship group and a Sunday moming group. All age famity service provided. Fortnightly discipleship group. Men's Ministry including prayer, a snooker evening, a mon's felknwship evening, an awayday with Spiritual inpLrt and a breakfast and walk Ladies Ministry inclu¢Jed prayer. a Chnstmas craft evening and a pamper evening. Weekty Sunday meetings provhling worship, bible teaching and pastoral care. Fortn Summary of the maln actlvitles undertaken for the public benefit in relation to these objects (include thIn thls section the statutory declaration that trust•è8 havè had r•gard to the guldance issued by tho Charity Commigsion on public benefit) er and raise meetin TAR March 2012
A Pdish FellNship meets one Sunday per nK)nth often including a senrfKe and sharing fd together. month meetings in peoples. homes at different times and on different days to encourage and support each other. Lad craft gTOUP to bring ladies together through craft for the purpose of support and prayer. Hifed out facilrties to communty groups induding a nursery who use the fa¢ilitEs every day during school lemi times. The building has also been used for olher'communty events and for Revive a chaTty to SUPF¥)rt parents and carers of children wilh addltlonal Ran a marriage course for 7 sessions. Financiall su rted charrties both in the UK and loball Additional d•tai18 of obJ•¢Uv•s and activities (Optional infomialionl Church members and friends tiVe1Y supp)rt the events undertaken by Ihe church. ThB includes maintenance of the church property to attract use by the bcal communty. You may choose lo include further slatemenls. where relevant, about.. policy on grantmaking., policy piogramme related investment. The Fe4)dbank has approximatety 45 volunteers from New Life Church, other churches and those not affiliated to a church. Hope67 CMA Conne¢1 had 4 volunteers in total from New Life Church and other churches. • Conlribulion madè by volunteers. Section D Achievements and performance Summary of the maln a¢hlov¢ments ol the charity dudng the year Maintained famity-focused church group, welcoming visitors and new members. Ongoing influence in the local communty through aclivrties and prayer as detailed above. Conlinuing support for other local churches facilrtales c(Foperative working for Ihe benefil of the bcal community. 3,020 people were fed in the 13 months period endiThJ 30 September 2025. Hope67 CMA Connect TreY mentoring 9ervke, affiliated to Community Money Advice continued to operate. In the 13 month period ending 30 September 202S over £200.000 of debl was managed and almost £100,000 written off. Section E Financial review The poly is to sel aside reseNes equpialent to 3 months expanditure on the general fund. Brlef statement of the chawity's pollcy on reserv Detalls of any funds materlally in deficit None. Section G Declaration The trustees declare that they have approved the trustsu, report above. Signed on behalf of the charity's trustees TAR March 2012
Slgnature($) Full name(s) Timothy James Mayc(Kk Position {eg Secretary. Chalr. etc) Chaian Date 81116 TAR Marth 2012
New Life Church Coalville Receipts and payments accounts 1051891 CC16a For th• p8rlod from 01.092024 To 30.092025 Section A Receipts and payments Unr•strict•d fvnds fvnds funds Total fund4 L8ty•Ar to lh• rb•ar•st toth• m•r•#t£ to th• n••rMt£ to th• n••r••t £ A1 R•¢•l Tllh8s OlttriNJ$, Gths & GIftAd Hou$¢ nI 30.184 112.844 110.928 18.831 18.831 9.265 17.352 Chur¢h BuiklirvJ Renl Interesi 1.632 1.632 50.543 4.831 811 Granlg .543 48.887 3.825 Sundry Re¥0 3.2n Sub iolallGross thomtr lor ARI 11&051 395 198,146 192,635 A2 A8801 and Inv•8tm•nt •al••, Sub total 115,851 82395 192.035 A3 P4ym¢nts Costs ol generallng Vrkn wKorn• FurtallIng Ir8ding C1¢ Inv•i8mni m8naom8nl costs Chadioblo Govornance couts 121.639 14.P .641 191.280 14.809 159.752 7,551 Sub total 151.4 .041 Ir,JoJ A4 A8S•t and Inv•stm•nt purchasos, ls•o tabl•l Capitsl r•p4ym•nt ol mortgag• 1,523 Tr•n•f•r of a$¢ts to n•w charlty numb•r 1211867 INot•l 52.130 I.5 Sub total $3,gY 45r 110A04 1,523 190.402 126.091 316.493 168,826 Net of receipts/(paym•ntsJ AS Tr•nsfgr¥ be¢wogn fund$ A6 Cash fund# last yèar #nd Cash funds thls year end (74.5511 13.735 60.816 143.7961 113.7351 57.531 1118.3471 23.809 11(347 94.538 111,347
Section B Statement of assets and liabilities at the end of the period Unrèstricted funds Restrlcted fund¥ Endowment funds to ne8V•II E D•laJls B1 Cash funds KwyJLxn Bwk In¥esTheDI Vrym IA Total cash funds Unrtr1Ct•d funds to nw•s¢E R•strl¢t•d funds to n•ar••t£ Endowm•nt fund• Detsl B2 Oth•r monetary Jmets Fund to whl¢h •u•l b•lon Co•t loptI•nl ¢ury•nt v•lu• Detai18 B3 Inv••tm•nt a•s•ts Fund to BMt b•lon L)eiails Co•1 l•pll•r•ri Curr•ni valu• tlon• B4 Assets r•taln•d for th• charity's own use Fund t• t*hkh o¥nl lopllorw 85 Llabllltl•$ Signed by one or h¥0 tN$lo•s on b8haWof all the trustetss &gnattKe Print Name Dotg 01 approval T//rf Notes: Arclose ol businesson 30th 5eNember 2025. the as5d5 linclwlingrhe bank and ca5hlunrt50f £108.5801, liabilities, rights and obll8aiionswere legallyiransferiedlo a new charity. New Life Chu¥ch. Coalville Ichartynumber 12118671%thich isa ChaTltable Incorporated Organisatkjn. This Charitable Incorporaled Oiganlsation wlllconiinue the woikoifhischarrty number 1051891. rt is planned thi5 charity, number 1051891. willc105e in 2026.
CHARIIY COMMISSION FOR ENGLAND MD WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees of New Life Churth Coalville Ac¢ounts for the year ended 30th September 2025 amrlty no 1051891 I report to the trustees on my examination of the accounts of the above charity 1.the Trust") forthe year ended 30th September 2025. Responslbllltles and bas15 of report As the charity's tstee5. you are responsible for the preparation of the accounts in accordance with the requirements of the Chartties Act 2011 l.the Act"). I report in respect of my examlnatlon of New Llfe Church Coalvllle's accounts carried out under section 145 of the 2011 Act and in carrylng out my examlnation, I have followed all the applicable Dlrectlons 8j.ven by the Charliy Commlsslon under sectlon 1451Sllb) of the Art. Independent examlner's Statement I have completed rny examlnatlon. I confirm that no materlal matters have come to my attention In connection wlth the examlnatlon which 8lves me cause to believe that In. any materlal respect: the accounting records were not kept In accordance wlth sectlon 130 of the Charltles Act; or the accounts dld rtrot accord with the accountin8 records: or I have no concerns and have come across no other mattets in connertlon wlth the examlnatlon to whlch attention should be drawn in th15 report in order to enable a proper understandlng of the accounts to be reached. 518ned: D•t•: 21st May 2026 Name: Mrs Claire Carlln Professl•Jnal body: ACCA Address: Key Accountants {Midlands} Ltd Office 5. The Forest Rock Offices, Whrtwick, Leicestershlre. LE67 5GQ