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← New Life Ministries International (UK)

2025-09-30-accounts

NEW LIFE MINISTRIES INTERNATIONAL (UK)

ANNUAL REPORT COMPRISING TRUSTEE’S REPORT AND FINANCIAL STATEMENTS

30 SEPTEMBER 2025

Contents
 Page
Corporate information
 1
Report of the board of trustees
 2 - 6
Independent examiner’s report
 7 - 8
Statement of financial activities
 9
Statement of financial position
 10
Statement of cash flows
 11
Notes to the financial statements
 12 - 22

i

Corporate Information:

Registered Charity Number: 1105770 (England & Wales) Company Number: 06246199 Registered Address: 130 Capstone Road Downham Bromley Kent BR1 5NG Founder & General Overseer: Bishop Dr. Jonathan Archibald Cole Pastor in Charge: Rev. Millicent Thorpe Trustees: Bishop Dr J.Archibald Cole Rev (Mrs) Seray Bangura Rev (Mrs) Millicent Thorpe Brother Emmanuel Davies Secretary: Rev. Babsy Blyden-Kaye Bankers: HSBC 448-454 High Road London N17 9JN

Accountants: PAJ Accountants Chartered Certified Accountants 10 - 16 Tiller Road Docklands London E14 8PX

1

Report of the Board of Trustees

ACTIVITIES OF THE CHURCH FOR THE YEAR OCTOBER 2024 TO SEPTEMBER 2025

SUNDAY WORSHIP SERVICES

We continued using our current premises at New Church UK - Michael Church, 131 Burton Road, London, SW9 6TG. We meet there every Sunday from 12.30pm for our Sunday Weekly Divine Service.

PROPHETIC PRAYER TIME & BIBLE STUDY

Our special Prophetic Prayer Time is consistently held every first Wednesday of every month, and Bible Studies continue every Wednesday from 8.30pm to 9.30pm over the Zoom online platform which we continued doing throughout this year.

BLACK HISTORY MONTH SUNDAY SERVICE

On the last Sunday of October, Black History Month Sunday was observed with the Young People Willing Workers (YPWW) actively participating receiving Certificates acknowledging their contributions to the work of the Ministry during the year under review.

KOTOKU HARVEST

Our Annual Family Harvest and Kotoku Service was held on Sunday 10[th] November, 2024 and Deaconess Elizabeth Max-Peters preached during this Service.

28[th] ANNUAL CONVENTION OF NEW LIFE MINISTRIES INTERNATIONAL, FREETOWN, SIERRA LEONE

Rev. (Mrs.) Seray Bangura and Rev Babsy Blyden-Kaye attended the Annual International Convention of the Ministry which was held in Freetown, Sierra Leone from 1[st] to 8[th] December 2024. At the Convention Rev. (Mrs.) Seray Bangura presented a report which detailed the activities of the UK Church for that year.

FAMILY DEDICATION SERVICE

On Sunday 5[th] January 2025, we had our Annual Family Sunday, with the various families within the Church participating actively in the service. At the service, each family was dedicated to GOD for Divine Protection for the New Year and for the Service of the LORD by Rev. (Mrs) Millicent Thorpe.

WOMEN’S DEPARTMENT ACTIVITES

The Women’s Department continue with their weekly Prayer Meetings every Monday evening where the women are motivated, encouraged and mentored.

2

CHILDREN’S MINISTRY THANKSGIVING

The Children’s Ministry celebrated their 19[th] Anniversary Thanksgiving Celebrations on Sunday 11[th] May, 2025.

MEN’S DAY SERVICE

The Men’s Ministry had their Men’s and Fathers’ Day Service on Father’s Day, Sunday 15[th] June, 2025.

NEW LIFE IS 23 YEARS OLD IN THE UK

New Life Ministries International UK was 23 years in the UK this year. To celebrate and thank GOD for taking us through 15 years of existence in the United Kingdom, we embarked on a Praise Revival Service on Wednesday 25[th] June, 2025 and Grand Thanksgiving Service on Sunday 29[th] June, 2025. The Praise Revival Service was conducted by the Thanksgiving Committee supported by the Church Choir.

RHEMA CONFERENCE 2025

We hosted our Annual Rhema Conference from 15[th] to 17[th] August 2025. Rhema Conference attracts huge expenditure for its implementation, and the Committee wasted no time in embarking on fund raising activities. Every third Sunday of the month, special offerings are raised to support the hosting of this unique Conference. Every member voluntarily contribute £100 towards the success of the hosting of Rhema every year. The Women’s Department continue to generously provide financial and moral support towards the success of the Rhema Conference. Rhema Conference started with it usual panache. All three (3) days were well attended and one of the unique characteristics of Rhema is the huge attendance of Pastors and Ministers from different Churches and Nationalities along with members of their varying congregations which swells the numbers in attendance. This year’s Rhema continued in the unique vein in that His Grace Bishop J. Archibald Cole ministered across the three day Conference. On the last day, our General Overseer renewed the Rhema Partnership and more people agreed to become Rhema Partners.

SPIRITUAL DEVELOPMENT

Members of the Church continue to be built up spiritually with the preaching of the Word and Weekly Bible Study Sessions. From the way our members are applying what they are learning from the Word and Bible Study especially in the area of unity, dedication and commitment, we are motivated within the Leadership to continue to empower, encourage and teach.

EVANGELISM AND OUTREACH

Park Evangelism Outreach in the Local Park near the Church location on Sunday 3[rd] August, 2025. Members distributed RHEMA Conference Flyers during this session, and we interacted with and prayed for members of the public whilst we shared our Bring and Share Luncheon. We continue to be involved in evangelism and outreach, supporting various other charitable projects and contribute towards Disaster Emergency Committee fundraising activities for stricken regions of the world.

3

MEMBERSHIP AND ATTENDANCE

We continue to use the Church WhatsApp Group to positively interact with our members and keep the Fellowship alive that way. We have a total of thirty (30) active adult members and seven (7) adults who are regular attendees. We have a total of fifteen (15) young people in the YPWW. The Children’s Ministry has a total of five (5) children. Bible Studies usually has attendance from between twelve (12) to thirty (30). Church attendance on Sundays is between twenty (20) to fifty (50).

TESTIMONIES

GOD continues to be gracious to us as members have been giving wonderful testimonies in the area of healings, extraordinary breakthroughs, new jobs, promotion and housing.

TRUSTEES AND LEADERSHIP MEETING

We had monthly Trustees and Leadership meetings where we discussed issues pertaining to the ministry including its growth and development over Zoom or the Prayer Telephone Conference line. The members of the Trust Board with Bishop Dr Jonathan Archibald Cole, Rev (Mrs) Irene Winifred June Cole, Rev. (Mrs.) Seray ContehBangura, Rev (Mrs.) Millicent Thorpe, Emmanuel Davies, Esq. and Rev Babsy Blyden-Kaye actively participating towards the success of the Charity’s aims and objectives.

CHURCH ACCOMODATION

We continue to take Building Fund Offering every second Sunday of every month towards our Leasing a Property for the use of the Church’s services and charitable objects.

GOALS FOR 2025/2026

  1. To work towards getting our own structure that we can rent exclusively for the Church to be able to use for our various Church weekly services and activities. We will continue to raise funds to pay deposit for a suitable building for the church use.

  2. To continue more intensive Evangelism Drives and work with the UK Church Community to provide Food Banks for the vulnerable and disadvantaged in our local communities in South East London. We will continue to focus on evangelism and conferences designed to attract people to the Church.

  3. To host fundraising events to enable us as a Church to meet our goals.

  4. To host special events that will actively engage young people who need direction and empowerment.

  5. To befriend the elderly who are lonely and provide them with much needed counselling and support.

  6. We will continue to focus on training and discipleship.

  7. We will organize a Family training week where training will be given on family life and marriage. We believe this will make Christian families and homes healthier.

  8. We will organize annual give back day where we will give back to our members and the less

privileged in the community. We annually organized a tea party for the disabled people in our community; and we will continue to do this.

  1. We will work hard and trust God to provide the resources needed to host the Rhema Conference this year.

  2. We will continue to put emphasis on Bible Study for the spiritual growth of our members.

  3. We will continue to provide counsel to the members of the church and the community.

  4. We will continue to counsel and give career advice to the children and young people not only in the church but also in the community.

Approval of the Financial Statements

The Trustee’s Report and the Strategic Report together with the Financial Statements contained therein of the company were approved by the Board of Directors on 9 March 2025, and are signed on their behalf by:

Director

Secretary

5

Independent Examiner’s Report To the Trustees of The New Life Ministries International For the Year Ended 30 September 2025

We report on the accounts of New Life Ministries International UK which comprise the statement of financial activities, the balance sheet and related notes for the year ended 30 September 2025 as set out on pages 10 to 24.

Respective responsibilities of trustees and examiner

The Charity's Trustees (who are also the directors for the purposes of company law) are responsible for the preparation of the financial statements in accordance with applicable law United Kingdom Accounting standards and United Kingdom Generally Accepted Accounting practice.

The Charity's Trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.

Having satisfied myself that the Charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

Basis of the independent examiner's report

Our examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view ' and the report is limited to those matters set out in the statements below.

Independent examiner's statement

In connection with our examination, no matter has come to my attention:

6

Patrick Jusu FCCA Association of Certified Chartered Accountants (ACCA) PAJ Accountants Chartered Certified Accountants 10 - 16 Tiller Road Docklands London E14 8PX

Date: 15 March 2025

7

New Life Ministries International (UK)

Charity Registered Number. 1105770

Statement of Financial Activities

For the Year Ended 30 September 2025

Restricted 2025 2024
Note Designated £ Unrestricted Total Total
£ £ £ £
Incoming Resources from
Tithes 2 - - 6,709 6,709 8,272
Mission Offerings 3 - - 16,631 16,631 15,360
Building Fund - - 0 0 -
Rhema Offerings - - 2,358 2,358 1,585
Youth, Men &Women’s Ministries - - 375 375 10
Other Donations - - 70 70 743
Incoming Resources from
Bank Interest Income 4 - - 341 341 369
Other Incoming Resources 5 - - - - -
Total Incoming Resources - - 26,484 26,484 26,339
Resources Expended
Cost of Generating Voluntary Income - - (7,318) (7,318) (10,389)
Christian Outreach - - (5,447) (5,447) (2,460)
Christian Ministry - - (3,107) (3,107) (8,650)
Governance Costs - - (6,400) (6,400) (3,900)
Total Resources Expended 6 - - (22,272) (22,272) (25,399)
Net Incoming/(Outgoing) Resources 7 - - (4,212) (4,212) 940
before transfers
Prior Year Adjustments - Receipt - - (269) (269) -
Net Movement In Funds - - 3,943 3,943 940
Total Funds Brought Forward 8,425 - 29,452 29,452 28,512
Total Funds Carried Forward 8,425 - 33,395 33,395 29,452

All of the above results are derived from continuing activities. There were no other recognised gains or losses other than those stated above. Movements in funds are disclosed in Note 7 to 15

8

Balance Sheet

For the Year Ended 30 September 2025

2025 2024
Report and Financial Statements Note £ £
Tangible Fixed Assets 10 - - -
Current Assets
Debtors & Prepayments 11 42,020 42,020 -
Cash at bank and in hand 38,009
38,009
Liabilities
Creditors: amounts due within one year 12 (200) (200) -
Net Current Assets 41,820 41,820 38,009
Net Assets 13 41,820 41,820 38,009
REPRESENTED BY:
Designated Funds 8,425 8,425 8,425
Unrestricted Funds 33,395 33,395 29,584
Total Charity Funds 14 41,820 41,820 38,009

For the period ended 30 September 2024, the organisation was entitled to exemption from audit undersection 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with Section 476 of the Companies Act 2006.

The Trustees acknowledge their responsibilities for complying with the requirements of the Companies Act2006 with respect to accounting records and the preparation of accounts. Financial statements.

Approved and authorised for issue by the Board of Trustees on 15 March 2024 and signed on its behalf by:

Chair Rev (Mrs.) Seray Bangura (Nee Conteh)

Director Rev (Mrs.) Millicent Thorpe

9

Statement of Cash Flows

Net Income for the reporting period
Depreciation charge
Decrease in creditors
Increase/Decrease in Debtors & Prepayments
Net cash generated by
Operating activities
Cash flow from financing activities
Repayment of borrowing
Interest payment
Cash flow financing activities
Change in cash and cash equivalents in the reporting period
Cash Adjustment
Cash and cash equivalent at the beginning of the reporting period
Cash and cash equivalent at the end of the reporting period		 2025
2024
4,212
940
(200)
-
-
-
600
4,012
1,540
-
-
-
132
-
132
4,012
1,672
38,008
36,337
42,020
38,009

10

New Life Ministries International (UK) Charity Registered Number. 1105770 New Life Ministries International (UK) Charity Registered Number. 1105770

1. General Information

New Life Ministries International is a private company limited by guarantee and a registered charity domineer and incorporated in England. The company’s registered office and principal place of business is shown on page 1.

The charity’s principal activities are the advancement of the Gospel of Christ.

The principal accounting policies adopted, judgements and key sources of estimation of uncertainty in the preparation of the financial statements are as follows:

i)

Bases of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by charities: statement of recommended practice applicable to charities preparing their accounts in accordance with the Financial Reporting standard applicable in the UK and Republic of Ireland (FRS 102) (second edition effective 1 January 2019) – (charities SORP (FRS 102), the Financial Reporting standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

The accounts are prepared in sterling and rounded to the nearest £1.

New Life Ministries International meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognized at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.

a) Gaining concern

The Board has a reasonable expectation that the charity has adequate resources to continue its operation for the seeable future as the charity continues to maintain sufficient cash resources to fund its working capital.

b)

Income

i) Voluntary income is received by way of donations and gifts and is included in full in the statement of financial activities when received or receivable, whichever is earlier.

Gifts in kind represent assets donated for use by the charity. These are recognised when receivable and are valued at the amount the charity would otherwise have paid for the

ii) Revenue grants are credited to the statement of financial activities when received or receivable whichever is earlier.

Where unconditional entitlement to grants receivable is dependent upon fulfilment of conditions within the charity's control, the incoming resources are recognised when there is sufficient evidence that conditions will be met. Where there is uncertainty as to whether the charity can meet such conditions, the incoming resource is deferred.

iii) Restricted funds are to be used for specific purposes as laid down by the donor, as described in note 13.

Designated funds are unrestricted funds earmarked by the directors for particular.

11

New Life Ministries International (UK) Charity Registered Number. 1105770

c) Resources Expended

Resources expended are included in the statement of Financial Activities on the accruals basis inclusive of VAT which cannot be recovered.

Costs of generating funds relate to the costs incurred by the charitable company in inducing third parties to make voluntary contributions to it, as well as the cost of any activities with a fundraising purpose.

Where information about the aims, objectives and projects of the charity is provided to potential beneficiaries, the costs associated with this publicity are allocated to charitable expenditure.

Where such information about the aims, objectives and projects of the charity is also provided to potential donors, activity costs are apportioned between fundraising and charitable activities on the basis of area of literature occupied by each activity

12

New Life Ministries International (UK) Charity Registered Number. 1105770

New Life Ministries International (UK) Charity Registered Number. 1105770

Notes to the Financial Statements

ii) Base of Allocation and Appointment

Resources expended are allocated to the particular activity where the cost relates directly to that activity. However, the cost of overall direction and administration of each activity, comprising the salary and overhead costs of the central function, is apportioned on the following basis which are an estimate, based on staff time, of the amount attributable to each activity.

Governance costs are the costs associated with the governance arrangements of the charity. These costs are associated with constitutional and statutory requirements and include any costs associated with the strategic management of the charity's activities.

iii)

Tangible Fixed Assets

Tangible Fixed Assets are stated at cost less depreciation.

Depreciation is provided at rates calculated to write down the cost of each asset to its estimated residual value over its expected useful life. The depreciation rates in use are as follows:

Church Equipment 5 years
Furniture & Fittings 5 years

Items of equipment are capitalised where the purchase price exceeds £100. Depreciation costs are allocated to activities on the basis of the use of the related assets in those activities. Assets are reviewed for impairment if circumstances indicate their carrying value may exceed their net realisable value and value in use.

iv) Rental Payment

Rentals payable under operating leases, where substantially all the risks and rewards of ownership remain with the lesser, are charged to the Statement of Financial Activities on a straight line basis over the minimum lease term.

v) Governance Costs

Governance cost are those incurred in connection with the administration of the charity as an entity and compliance with stationary requirements needs. In the light of the Covid 19 Pandemic, the trustees have reviewed their assumptions based on the “new normal” operational levels. The tithes and offering have continued to hold up in line with the period being reported. Forecasts to March 2024 shows sufficient cash and net assets have been reviewed. Having taken these into consideration and the uncertainties that may arise due to the Pandemic, the board continues to adopt the going concern bases in preparing those financial statements.

d) The Financial Statements

The financial statement contains the results of New Life Ministries International Limited, a company limited by guarantee and a registered charity.

e) Cash and Cash Equivalents

Cash and cash equivalents comprises cash on hand, on demand deposits and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk to change in value.

13

New Life Ministries International (UK) Charity Registered Number. 1105770

f) Corporation Tax

The charity is exempt from tax on income and gains within section 5.5 of the Taxes Act 1988 or section 252 of the Taxation of chargeable Gains Act 1992 to the extent that these are applied to its charitable objectives.

g)

Critical Accounting Estimates and Judgements

Estimates and judgements are continually evaluated and are based on historical experience and other factors including expectations of future events that are believed to be reasonable under the circumstances.

Claims for gift aid on tithes offering and other income are based on recorded income and estimates of gifts and recoverable.

The useful economic lives attributes to tangible fixed assets are estimated by the trustees and used to determine the annual depreciation charge.

14

New Life Ministries International (UK) Charity Registered Number. 1105770

Notes to the Financial Statements

For the Year Ended 30 September 2025

2. Voluntary Income
Designated
£
Tithes
Mission Offerings
Building Fund
0
Rhema Offerings
0
Youth, Men & Women Ministries
Other Donations
0
3. Activities for Generating Funds
Designated
£
Fundraising / Marketing
0
4. Incoming Resources from Charitable Activities
Designated
£
Grant Funding
0
5. Christian Ministry
Designated
£
Evangelism Entertainment
Men’s Ministry
Women’s Department
0
Missions & Outreach
0
Children’s Ministries & YPWW
Musical & CD Production
0		 2. Voluntary Income
Designated
£
Tithes
Mission Offerings
Building Fund
0
Rhema Offerings
0
Youth, Men & Women Ministries
Other Donations
0
3. Activities for Generating Funds
Designated
£
Fundraising / Marketing
0
4. Incoming Resources from Charitable Activities
Designated
£
Grant Funding
0
5. Christian Ministry
Designated
£
Evangelism Entertainment
Men’s Ministry
Women’s Department
0
Missions & Outreach
0
Children’s Ministries & YPWW
Musical & CD Production
0		 Restricted
£
0
Restricted
£
0
Restricted
£
0
Restricted
£
0		 Unrestricted
£
6,709
16,631
-
2,358
375
70
26,143
Unrestricted
£
-
-
Unrestricted
£
-
-
Unrestricted
£
990
2,017
100
-
3,107		 2025
Total
£
6,709
16,631
-
2,358
375
70
26,143
2025
Total
£
-
-
2025
Total
£
-
-
2025
Total
£
990
2,017
100
-
3,107		 2024
Total
£
8,272
15,360
-
1,585
10
743
25,970
2024
Total
£
-
-
2024
Total
£
-
-
2024
Total
£
500
400
1,050
6,700
-
-
0 8,650

15

New Life Ministries International (UK) Charity Registered Number. 1105770

6. Cost of Generating Voluntary Income

6. Cost of Generating Voluntary Income
Telephone
Stationery, Printing
Internet
Rent
Bank Charges
Other Church Administration
Miscellaneous Expenses
Depreciation
7. Governance
Visiting Pastors Gift
Pastor Allowance
Pastors Training & Development
Pastors Tour / Accommodation
Pastor Other
Building Related Expenses
Legal & Professional
Accountancy Fee
8. Christian Outreach
Conference Hotel
Conference Travel
Other Conference Affairs
Convention - Travel
Headquarters Due & Tithes
Other Hall Rental		 Designated
£
0
0		 Restricted
£		 Unrestricted
£
969
-
163
5,028
225
933
-		 2025
Total
£
969
-
163
5,028
225
933
-
-		 2024
Total
£
2,026
-
-
5,900
219
2,154
90
-
0 0 7,318 7,318 10,389
Designated
£
0
Designated
£
0
0
0		 Restricted
£
Restricted
£
0		 Unrestricted
£
2,300
3,900
-
-
200
-
-
-
6,400
Unrestricted
£
-
30
4,834
583
-
-
5,447		 2025
Total
£
2,300
3,900
-
-
200
-
-
-
6,400
2024
Total
£
-
30
4,834
583
-
-
5,447		 2024
Total
£
900
2,800
-
-
200
-
-
-
3,900
2023
Total
£
-
1,200
-
1,260
-
-
2,460

16

New Life Ministries International (UK) Charity Registered Number. 1105770

Net Incoming Resources for the Financial Year

This is stated after charging / crediting
Accountants’ Fee
Depreciation
Staff Costs and Numbers
Staff costs were as follows:
Total Emoluments Paid to Staff were:		 2025
Total
£
-
-
-
2025
Total
£
-
-
-		 2024
Total
£
-
-
-
2024
Total
£
-
-
-

9. Staff Costs and Numbers

The average weekly number of employees (full-time equivalent) during the year was as follows:

Nil 2025
Total
£
2024
Total
£
-
-
-
-

10. Taxation

The Charitable Company is exempt from Corporation Tax as all its income is charitable and is applied for charitable purposes.

17

New Life Ministries International (UK) Charity Registered Number. 1105770

11. Tangible Fixed Assets

11. Tangible Fixed Assets
Cost at the start and the end of the Year
Addition
Depreciation
At the start of the year
Charge for the year
At 30/09/25 Carried Forward
Net Book Value
At the end of the year 30/09/2024
At the start of the year 01/10/2025
12. Debtors
Staff costs pre-paid
Bank and Cash
13. Creditors: amount due within 1 year
Accruals
Accounts Payable
14.
Tangible Fixed Assets
Net Current Assets
Net Assets at the end of the year		 Total
7,857
-
7,857
7,857
-
7,857
-
-
-		 Furniture &
Fittings
£
Equipment
£
5,891
1,966
-
-
5,891
1,966
5,891
1,966
-
-
5,891
1,966
-
-
-
-
-
-
2025
2024
£
£
-
-
-
-
42,020
38,009
2025
2024
£
-
-
200
-
200
-
General
Total
£
£
£
-
-
-
-
41,828
41,820
-
41,820
41,820

18

New Life Ministries International (UK) Charity Registered Number. 1105770

15. Movements in Funds

Restricted Funds:
Grant Funding
Total Restricted Funds
Unrestricted Funds
Tithes
Mission Offerings
Other - Church Administration
Other Fund
Bank Interest Received
Total Unrestricted
Total Funds
Designated Funds:
Rhema
Building Fund
Other Designated Reserve		 At the start
of the year
£
-
-
50,562
(31,019)
(41,544)
(8,609)
558

31,986

31,986
4,072
6,352
977
11,401
43,387		 Incoming
Resources
£
-
-
6,709
16,631
-
-
341
23,681
23,681
2,358
-
2,358
26,039		 Outgoing
Resources
£
-
-
(6,385)
(6,400)
(4,040)
(5,447)
-
(22,272)
(22,272)
(5,334)
-
-
(5,334)
(27,606)		 Transfers
£
At the end of
the year
£
-
-
-
-
50,886
41,250
(45,584)
(14,056)
-
899
-
-
33,395
-
1,096
-
6,352
-
977
-
8,425
-
41,820

16. Trustee Remuneration and related party transaction

s

The Trustees received no remuneration nor any reimbursement or expenses from NLMI

No Trustee or other person related to NLMI had any personal interest in any contract or transaction.

17. Capital Commitments

There are no commitments as at 30 September 2025

18. Contingent Liability

There were no contingent liability as at 30 September 2025.

19

New Life Ministries International (UK) Charity Registered Number. 1105770

19. Subsequent Events

Events subsequent to the financial statements date are reflected only to the extent that they relate directly to the financial statements and their effect is material. There were no significant events as at the Balance Sheet date the financial statements were signed.

.

20

New Life Ministries International (UK) Charity Registered Number. 1105770

Detailed Income and Expenditure Account For the Year Ended 30 September 2024

Detailed Income and Expenditure Account For the Year Ended 30 September 2024

INCOME
Tithes
OTHER INCOME
Missions Offerings
Rhema Offerings
Building Fund
Other Income and Donations
Children, Youth, Men & Women Ministries
Other Income
EXPENDITURE
Visiting Pastors’ Gift
Pastors Allowance
Pastors Training & Development
Pastors Tour / Accommodation
Pastors Other
Accountancy & Audit
Governance
Conference - Hotel Bookings
Conference–Travel
Conference - Other
Convention - Travel
Headquarters Dues & Tithes
Building Fund Related Expenses
Rhema Expenses
Hall Rental
Christian Outreach
Evangelism Entertainment
Men’s Ministry
Women’s Department
Young People Willing Workers (Youth Ministry)
Missions & Outreach
Children’s Department
Musical & CD Production
Christian Ministry
Telephone
Stationery, Printing, Etc.
Internet
Subscriptions
Rent
Legal & Professional		 2025
6,709
16,631
2,358
-
70
375
341
26,484
2,300
3,900
200
-
30
4,834
583
-
-
-
-
-
990
-
-
-
100
2,017
-
-
969
-
-
163
5,028
-		 2024
8,272
15,360
1,585
-
743
10
369
26,339
900
2,800
-
-
200
-
-
1,200
1,260
-
-
-
-
-
500
400
1,050
-
1,500
-
-
2,026
-
-
5,900
-

21

New Life Ministries International (UK) Charity Registered Number. 1105770

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2025 2024
Bank Charges 225 219
Miscellaneous Expenses 933 90
Church Administration 2,154
Sub Total
Depreciation
Depreciation for the year - -
Total Expenditure for the year 22,272 (25,339)
NET SURPLUS FOR THE YEAR 4,212 (940)
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22