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 nuffl￿r (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 forT*thob•
Tru•t•• narn•
OffK• lrfaThyl
Chair
N•rn• of pM¥on lor body) •ntitlod
Snt tru*ts•
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
constitu1￿n with trusl deed.
Type of governing document
How the charty rs constituted
Trust
Trustee selection r￿hthjS,,
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
ne￿Ork 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 SerV￿e ckised at the end of September 2025.
The folknying aGtNities were undertaken:
Taken part in local Churcheg Together events such as prayer
meetings.
ProVis￿n for children young people during Sunday servlcas
and a fun day for child￿n.
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 f￿d 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)
Chai￿an
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
L*8ty•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•
Fur￿tallIng Ir8ding C￿1¢
Inv•i8m*ni m8nao*m8nl 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
Unr￿tr1Ct•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•n￿l
¢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 t￿stee5. 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