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2022-12-31-accounts

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New Life Fellowship UPC

ANNUAL REPORT & ACCOUNTS 2022

Registered charity no. 1099988 New Life Fellowship UPC, Bilston, West Midiands

New Life Fellowship UPC

2022

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Table of Contents

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PAGE TITLE

PAGE NUMBER

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A Graph Showing the Top 10 Categories of Expenditure ff 2022 .....cccsccccsscssssssssssecesesessssseecevsesesssceees 9
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Appendix 1 & 2: New Life Fellowship UPC - 2022 Cash flow — Income & Expenditure ...........00.....132-13

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New Life Fellowship UPC

2022

ANNUAL REPORT AND ACCOUNTS TO BE SIGNED BY TRUSTEES:

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New Life Fellowship UPC

2022

1. Pastor’s, Introduction. to 2022

Greetings in the mighty name of our Lord Jesus:

The year 2022 started with much enthusiasm and exciting plans for a regular outreach programme within our community and with a focus to provide support to those who are greatly in need. Our Youth club continues to support and reach out to the youth within our community. We have plans in place to expand upstairs within our church with a large extension which will give the youth sufficient space for their indoor activities and other forms of collaborative work to give the youth direction and guidance as a community initiative.

The Trust also decided to launch a monthly Coffee Morning in conjunction with the MacMillan Cancer Support Charity in September. This initiative was put in place after the loss of one of our church members to this disease and we wanted to raise awareness and funds for this charity. Our community are welcome to join us for a cuppa and a chat as well as participate in some arts and craft activities, We also launched a weekly Soup Kitchen and Food Bank in December as another outreach arm and support for the community which gathered much interest on its launch.

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We also promoted the importance of Safeguarding our Children and Vulnerable People within our community during the month of November.

Glory to God, in Jesus' Name.

Reverend B. S. Ramruttun

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New Life Fellowship UPC

2022

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2. Trustees’ Report 2022

i. Annual Report for the Year Ending 31 December 2022

New Life Fellowship UPC, Bilston, West Midlands, is registered with the Charity Commission (Charity no. 1099988) and constituted by a Deed of Trust.

ii. Responsibilities of the Trustees

As the trustees of New Life Fellowship UPC, in accordance with the Charities Act 2011 Provision 162: Charity trustees to prepare Annual Reports, we are responsible for the following:

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iii. Charitable Objects

The Object of New Life Fellowship UPC is to:

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iv. Organisational Structure

The responsibility for day-to-day administration and operation of New Life Fellowship UPC belongs

to the Board of Trustees, comprising:

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Mr. T Haycock Mrs. D Ramruttun Bishop A Francis Mr. A Paul

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New Life Fellowship UPC

2022

v. Appointment of the Trustees

New Life Fellowship UPC trustees are appointed/re-appointed annually. No changes to the appointments were reported from 2022.

vi. Review of the Non-Financial Activities

The New Life Fellowship Trust is organisationally stable and continues to grow as we have an established group of members. No Gift Aid was claimed during the year.

vii. Review of the Financial Activities

The New Life Fellowship Trust is financially stable. In accordance with the Charities Act 2011 Provision 133: Account and statement an option for lower-income charities, the accounts include a Receipts and Payments Account and a Statement of Assets and Liabilities. Cashflow Statements are also included (Appendix 1 and Appendix 2)

In summarising the 2022 financial performance, the following points can be noted:

a. The Operational surplus for 2022, after all incomes and expenditures, is £12,048.

£2,614/month (£2,495/month in 2022) £603/week (£576/week in 2022)

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New Life Fellowship UPC

2022

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c. A table of Comparative Financial Performance shows 2022 performance relative to previous

years:

Comparative Financial performance

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||||||| |---|---|---|---|---|---| |Year|Inc£|Exp|£|Net£| |Actual|2006|7,856|8,016|-160| |Actual|2007|7,512,|«9,45—|-|1,633| |Actual|2008|11,807|6,169|5,638| |Actual|2009|7,090|7,024|66| |Actual|2010|8,135|7,871|264| |Actual|2011|5,664|7,418|-1,754| |Actual|2012|13,745|8,936|4,809| |Actual|2013|20,368|23,116|=|-2,748| |Actual|2014|16,236|15,308|928| |Actual|2015|24,713|24,005|708| |Actual|2016|22,698|21,076|1,622| |Actual|2017|14,542|18,243|-3,701| |Actual|2018|29,607|15,996|13,611| |Actual|2019|=.23,155|=|35,633|- 12,478| |Actual|2020|31,367|24,989|6,378| |Actual|2021|31,599|16,995|14,604| |Actual|2022|29,935|17,887|12,048|

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vill. Reserves New Life Fellowship reserves have increased by £12k from 2021 to 2022, due to better cost control in spite of the economic uncertainty:

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|||||||| |---|---|---|---|---|---|---| |Opening|Reserves|£|28,484| |In-year Surplus|/|(Deficit)|£|12,048| |Refunds|received|fi|678| |Closing|Reserves,|reconciled|to|Bank Statement|£|40,512|

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Ix Independent Examination

BFS Associates Ltd have been appointed to carry out an independent examination of these accounts.

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New Life Fellowship UPC

2022

| | 3. Receipts & Payments account 2022

New Life Fellowship UPC Receipts & Payments account for the period 1 Jan to 31 Dec 2022

income 2022 2021
£ £
Tithes& Offering 29,935 31,139
Gift Aid 0 0
Other Income 0 500
Unpaid Chq 0 -40
Total Income 29,935 31,599
Expenditure
CCL 85 117
Christmas Expenses 50 81
ComputerAccessories 1,594 603
Council fees 590 0
DBS 291 129
Design fees 0 1,680
Equipment 0 551
Fees& Subscription 800 150
Fixtures & Fittings 579 0
General Love Offering 186 166
Hardship Fund 0 300
Insurance 559 531
IT Hardware & Software 144 0
Missions 300 0
Pastoral Tithes 650 100
Pastors otherexp (church) 1,503 1,255
Pastors Stipend 2,750 3,250
Planning fees 1,004 462
Professional Fees 575 575
Rentand Utilities 2,029 2,404
Rent Car Park 0 40
Repairs 1,155 0
Security Costs 809 782
Smarties 50 0
Speakers Love Offering 300 613
Stationery Office/ Printing 0 1,690
SundaySchool Love Offering 50 89
Supplies 381 466

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New Life Fellowship UPC

2022

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Telephony& ITC 789 461
UPC District Sub 400 500
Youth 263 0
Total Expenditure 17,887 16,995
In-yearSurplus/(Deficit) 12,048 14,604

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New Life Fellowship UPC

2022

Note:

a. See Appendix 1 for detail of New Life Fellowship UPC - 2022 Cash flow — Income.

b. See Appendix 2 for detail of New Life Fellowship UPC - 2022 Cash flow — Expenditure.

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4. A Graph Showing the Top 10 Categories of Expenditure in 2022

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Expenditure for 2022
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~.Pastors other.exp.(church).™ Repairs = Planning fees
: ~ Security Costs * Fees.& Subscription: x Telephony &ITC
y Pastoral Tithes * Council fees ~-Fixtures & Fittings
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New Life Fellowship UPC

2022

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5. Statement of Assets & Liabilities 2022

New Life Fellowship UPC has rights of ownership, risk, and reward over the following assets.

NOTE: As New Life Fellowship completes its building development and grows its asset base, it will be necessary to re-evaluate its asset value by conducting a proper valuation of the property and by identifying any new fixed assets within the organisation’s remit of ownership and control.

Statement of Assets & Liabilities as at 31st December 2022

2022 2021
Non-current assets
Church Building 387,000 387,000
CURRENT ASSETS
NLFPCUAccount 12,544 12525
NLF CurrentAccount 28,646 16,598
41,189 29,123
CURRENT LIABILITIES
Creditors
Loanamout tobe repaid		 0
4)		 41,189 0
0		 29,123
NET ASSETS 428,189 416,123
Financed By
Reserves b/f
Building
OpeningCapital at atIstJan 2022		 387,000
28,464		 387,000
13,860
Refunds 678 659
416,142 401,519
IntheYear 2022surplus 12,048 14,604
428,189 416,123

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New Life Fellowship UPC

2022

6. Independent Examiner Report

It is the Auditor’s responsibility to state, on the basis of procedures specified in the General Directions given by the Charities Act 2011, whether particular matters have come to attention.

Examination done by Mr Brian Smartt on behalf of BFS Associates Ltd (reg number 08166031)

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New Life Fellowship UPC 2022 14