2024-12-31-accounts - New Life Masih Ghar

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New Life Masih Ghar Reports & Accounts Flnanclal Year Ending 3111212024 Contents Legal & Admlnistratlve Detalls Trustees Report Independent Examlners Report, Recelpts & Payments Statsmen Asset & Llablllty Statement Notes to the Accounts Created uslng Expensewus

Legal & Administrative Detsils Charlty Name: New Life Masih Ghar Charlty NLimber: 1095983 Charity Address: 79 Elm Drive Harrow HA27BY Trustees: Robert Heppe Satvinder Singh Jaj Sitwant Singh Jeremy Martln John Schutter Harfsh Patel Independent Examiner: Achlm Georye I Chlchester Row Amersham HP65AR

Trustees Report Objects of the chadty The advancement of the Chrfstlan falth through the estsbllshment of New Lffe Maslh Ghar as a Chrtstlan Church In the Hestonlsouthail area of west London. Th15 oblectls undet5tood to Include the followlng among its actlvltles: .The holdlng of regular prdyer meetlng5 and WOT5hlt• 5eMce5-Evangelism In the communlty-Dlscipll believers to become fulty devoted follower5 of Jesus lonductinp youth programs for church membets and of the commun mercy forthe general weware of the communltles Ing the splrltual welfare of the communltles In west London -Do ng deeds of and T.41 slon agen.ks west Londfm 9Jpportlng the mLsslonary wot* of other churches. denomlnatlons. Summary of the charfty's maln acovltles and achlevements To lurtlw the above oblects and v15ion, the charity's maln aCt[vleS and achlevements were as follows.. Over 2024. New Life Maslh Ghar INLMG) gather1 for c(rpornte wotshlp every Sunday In 2024. 2024 Saw the chan e of wotshlp locatlons frtyn Heston Methodlst thurch on Heston Road to a new locatlon at St. Ma England Prlmary Sc%ool In Norwood Green. thls move enabled NLJ4G to move worshlp dmes to 10am on Sunday morn Thlce Weèkly Women's Blble studles were held In 2024. Both dmes sw an Incm5• In partlclpants over the coutse of the year. V,en's Blble stydy took place fortnlghtly, Communfty Outreach ram5 contlnued In 2024 Parent and Tots, HestM Kd's cb, Coflee & Tea Fellowshlp, Book Tables, and He#on Youth Club. PaVItIeS were warnily recelved and well attendgd. In plannlng the actlvlde5. the trustees have opplled the guldance on putAlc knefftlssued by the Charfty Ctynmlsslon. 's Church ot ngs. Flnanclal Revlew Soe Attsched records Reserves Pollcy Tr,e chaHty alm5 to hold a mlnlmum of £5.000.00 (whkh Is approxlmotely 2 months of ex cham of£2 could contlnue to operate should Income and l or expendlture vary adversely. At ,129.00. ndItu) as unrestrlcted cash, so that the e year end, the charfty held unrestslcted cash Slgnottwe Thls rnpDrt Wa5 •pprDved by th¢ trust$. and Is slwed on th•lr beh4ff by,. Nèrne Slynatsre Date

Independent Examiners Report ", eport to the trustees on my exarnlnatlon of the accounts of New Llfe Maslh Ghar I'the charlty'l for the year eTrJed 3111212024. Responslbllltles and Basls of Report As the tiustees of the chatl Charltles Aa 20111.the 201 ou are responslble for the preparatlon of the accounts In accordance wlth the requIrnents of the l port In respert of my examlnatlon of the charfty's accounts carrfed Olrt under sectlon 145 of the 2011 Art and In caryln exar)Ination I have followed all the appllcable Dlrethons glven by the Charlty CommtssEon under settlon 14515llb) of the 2 out my li Act. Ip,dependent Examlnefs Statement l #ave completed m examlnatlon. I confinn that no materfal matter5 have come to my attentn In connection wlth the examlnatlon g.'v,ng me cause to Liieve that In any m&tsrfal respert: l. accountlng records wwe nrt kept In accordance wlth sectk)n 130 of the 2011 Ac¢ or 2. th8 accounts do not acconl wlth the accountlng recorts. I have no concerns and have come across no other matters In connectlon wlth the examInatI( to whlch attentlon shwld be thwn In order to enable a proper understandlng of the accounts to be m¢hed. L)endent Examlne¢s Detalls Name.. Achlrn George I Chlchester Row etsham HP65AR Address: Nan GEoPGfr 51gnatur• - io& Oac Jotf

Charity Name No (if any) New Life Masih Ghar 1095983

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period Period start date Period end date To from 1/1/24 31/21/24

Section A Receipts and payments Unrestricted Endowment Restricted funds Total funds Last year funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Voluntary Regular Offerings 26,960 - - 26,960 23,975 1,708 - - 1,708 3,899 Other Income, Gift Aid, One-Time Donations Interest 25 - - 25 - - - - - - - - - - - - - - - - - - - - - - - - - - Sub total (Gross income for AR) 28,693 - - 28,693 27,874 ~~= ==~~ A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - Total receipts 28,693 - - 28,693 27,874 ~~—————~~ A3 Payments Operations 24,410 - - 24,410 21,879 Disciplship & Outreach 7,469 - - 7,469 5,530 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Sub total 31,879 - - 31,879 27,409 ~~=- ==~~ A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - Total payments 31,879 - - 31,879 27,409 ~~—=———~~ Net of receipts/(payments) - 3,186 - - - 3,186 465 A5 Transfers between funds - - - - - A6 Cash funds last year end - - - - - Cash funds this year end - 3,186 - - - 3,186 465 Section B Statement of assets and liabilities at the end of the period ~~—————~~ Unrestricted Restricted funds Endowment Categories Details funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds Cheque Account 9,076 - - Savings Account 10,025 - - Building Fund 3,134 - Total cash funds 19,101 3,134 - CCXX R1 accounts (SS) ~~=~~ 1 12/4/25

		(agree balances with receipts and payments account(s))	Agreement Error	Agreement Error	Agreement Error		OK
			Unrestricted	Restricted funds		Restricted funds	Endowment
			funds				funds
		Details	to nearest £	to nearest £			to nearest £
B2 Other monetary assets			-	-	-		-
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		Details	Fund to which asset belongs	Cost (optional)			Current value (optional)
B3 Investment assets				-	-		-
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		Details	Fund to which asset belongs	Cost (optional)			Current value (optional)
Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use	- - - - - - - - - - - - - - - - - - Fund to which liability relates Amount due (optional) When due (optional) - - - - - Date of approval 4/12/25 Details Print Name JeremyMartin Signature ~~===~~ ~~===~~
CCXX R2 accounts (SS)		2					12/4/25

CCXX R2 accounts (SS)