Registered number
05374898
Amended Accounts
The New Testament Assembly.
Report and Financial Statements
31 March 2024
These accounts replace the original accounts and are prepared
as they were at the date of the original accounts

The New Testament Assem bty
Report and accounts
Contents
Page
Charity information
Trustees, report
Independent examiner's report
Statement of financial activities
Stal8mènt of financial position
Statement Df changes in charitable funds
Notes to the financial stat6ments
9-12
Detailed slalem8nt of financial activities
13

The New Testament Assembly
Charitable Company Information
Trustees
Bishop Sean Samuel, National Presiding Bishop
Rèv. Ann Marie Spence, General Secretary
The Rt. Rev. D. Powell
Rev. Tamara Makinwa, Chair
Rev. Ope Alabi. Asst. Chair
Mr Garfield Allen
Miss Jackie Cooke
Rev. Deborah Wilson
Rev. Melanie Kennedy
Miss lonie Town8nd
Rev. Sharee Mari8 Pinheiro
Secretary
Rev. Ann Marie Spence
Regist8red office
NTA UK Headquarters
Beechcroft Road
London
SW17 7BU
Company Reglstered number
05374898
Charity Reglstration number
1109284

The New Testament Assembly
Trustees, Report
The Trust8es, who are also directors for the purposes of company law, present their annual
report and financial statements of the Charity for the year ended 31 March 2024. The financial
statements have been prepared in accordance wtth the provisions of Accounting and Reporting
by Charities.. Statement of Recomm8nded Practice applicable lo charities preparing their
accounts in accordanc& with the Financial Reporting Standard applicable to the UK and
ReDublic of Ireland (FRS 1021 leffective 1 Januarv 2015).
Objectives and activities
The underlying principle of th8 Charity is that of a religious nature. The main aim is to advance
the Christian religion through social action for the public good in accordance with the beliefs and
practices of the NTA as slated in its published statement of faith. Activities include,
Care and support for the elderly
Mental health drop-in
Community outreaches
Acfvice and counselling support
Public beneflt
Whilst the above services are intended to address Inequalitiès in the Black and Minority Ethnic
community all are equally welcomed. In planning our activities this year we worked in
accordance with the Charity Commission's guidance on public benefit. We exist to serve all
areas of our community regardless of social differences including race, ethnicity, disability,
gender, sexual ori8ntation, religious belief or none. We strive lo promote welfare and cohesion
through the provision of social services and culturdl events so improving the mental and phy8ical
wellbeina of our local communltv.
Financlal Revlaw
Signlflcant evenls
The Charity made 8 deficit for this year of £12,287 (2023 deficit £3,428).
Reserve5 poIIcy
The Trustees continuously review the level of free reseNes (those funds not tied up in fixed
assets or restricted funds) required to sustain ils operations to completion. Resarvgs are needed
to meet the working capital requirements of the Charity and to maintain the current activities of
the Charity,
At the year end available reserves of the charity, 8xcluding those tied up in fixed a5sels, were
£125,619 (2023- £131,282).
Investment policy
The Trustees have adopted a strong socialty resporTrsible inveslrnent policy for the reseNes of
the charity. This policy, in tandem with the need to fulfil our slatulory obligations, has the
objective of investing in such a way that the principles of socially responsible investm8nts are
Dromoted.

The New Testament Assembly
Trustees, Report
Structure, governance and management
Governing document
The New Testament AssembW is a charitable company limited by guarantee, incorporated on 24
February 2005 and registered as a charrty on 3 May 2005. The company was established under
a Memorandum of Association which set its objects and powers, and is governed by its Articl8S
of AssDCl8tion, as amended by a special resolution dated 25 April 2005. In the event of the
company being wound up, the members are required to contribute an amount not 8xceeding
£10.
Organisational structure
At their regular meetings, the board members agree the Board Strategy and areas of activity for
the Charity, including the consideration of grant making, investment, reserves and risk
manaqement Dolicies and oerformance.
The Trustee5 may delegate any of their powers or functions lo a Gommittè& of I￿0 or more
directors.
Risk management
The Tru8180s actively rèview , on a regular basis, the major risks that the Charity faces and
risk register has been established and is updaled at least annualty. Where appropriate, system5
or procedures have been established to mitisate the risks Ihe Charity faces. Signifi¢anl external
risks to funding have led to the developm8nt of a strategic plan whiGh will allow for the
diversification of funding and activities. Internal control risks are minimised by th8
imDlementation of proc8dures for authorisstion of all transactions.
The Trustees have also examined other operational and business risks which we face and
confirm that we have taken steps lo mitigate the significant risk5.
Recrultment and appointment of trustees
The Trustees, who are algo Directors of the company, are elected by the members to serve for a
period of four years, after which they must be re-elected at Ihe next Annual General Meeting.
Much of the Charitls work focuse8 on the operation and maintenance of the Tooting
Neighbourhood C8ntr8.
The Truslee Board seeks to ensure that the needs of this group are appropriately reflected
Ihrough the diversity of the trustee body To enhance the potential pool of directors, the Charity
has, through selective advertising and ne￿orkIng wilh voluntary organisations active in Ihe
sector, sought lo identify those who would be willing to become members of the Charity and use
their exDerience to assist the Charitv.

The New Testament Assembly
Trustees, Report
Trustee induction and tralnlng
Many trustees are already familiar with the practical work of the Charity having been involved in
other capacities or becaus6 of experience gained in their own churches or other organisations,
New trustees are invited and encouraged lo attend a series of short training sessions to
familiarise thèmsefves with the Charity and the contaxt within which it operal8s. These cover..
The obligations of Trustee board members
The operational framework for the Charity
The current financial position and revenue generation
Future plans and objectives
Trusto09' responsiblllties
The trustees, are responsible for the preparation of th& financial statements which show a true
and fair view. In preparing the financial statements the trustees, are required to..
select suitable accounting policies,
to make estimates and judgements which are prudent and r8a$onabl8-
to apply the going concern basis unless il is inappropriate to do so.
The trustees are respon5ible-for the maintenance of proper accounting records and to
safeguard the a55ets of the company and take reasonable steps for the pr8vèntion of fraud and
other irregularities.
Volunt8èrs
The principl8 activity of the Charity is lo provide domiciliary care. The business model requires
employed staff and carer5, and requires no volunteer support.
Trustees
The following persons served as Directorsff rustees during the year=
Bishop Sean Samuel, National Presiding Blshop - appointed 24 February 2023
Rev. Ann Marie Spence, General Secretary - appointed 24 February 2023
The Rl. Rev. Delroy Powell
Rev. Tamara Makinwa, Chair
Rev. Ope Alabi, Asst. Chair
Mr Garfield Allen
Miss Jackie Cooke
Rev. Deborah Wilson
Rev. Melanie Kennedy
Miss lonie Townend
Rev. Sheree Maria Pinheiro- appointed 31 May 2024
Rev. Denise Peters- r8signed 1 May 2024
Rev. Nathan Lewis Gordon - resigned 1 May 2024
roved by the Board of Trustees and signed on its behalf by
Mrs Tamara Makinwa
Chair
9 December 2024

The New Testament Assembly
Independ8nt 8xaminerfs report on the accounts
to the memb8rs of The New Testament Assembly
I report to the Charity trusteos on the accounts of the charltrablè company for th8 year ended 31st March 2024, which are
$8t out on pages 610 13.
Responslbllltles and ba818 of report
As the Charity Trusteas of the Company. who are also directors for the purposa ol company law, you are respon5iblg for
the preparation ol the accounts in accordance with the rèquirgments of the Companies Act 20061 the 2006 Acl'l.
Having satisfied myself that th8 accounts ol the Company are not r8quired lo bo 9udited under Part 16 of the 2006 Aet
and 8r9 eligible for ind8p&ndenl examination, I raport in respéct of my examination DI your company's accounts as
carried out under section 145 of the Charitlgs Act 2011 I'lho 2011 ACVI Iln Carrying out my examination I have followad
the Dir8cknons givèn by the Charity Commission under section 14515) of the 2011 Act.
Indapendent examinor's ststement
I havg completed my examination. I confirm that no matters have come lo my att8nlion in connection with the
examination giving ma c&use to believe that in any respect..
the accounling ro¢ords were not kept in accordanca with Section 386 of the 2006 Act,. or
the accoun18 did not accord with those r9cords,' or
the accounts do not comply with tho accounting requirements of section 396 of tho 2006 Act other than any
requirement Ihat the accounts give a 'lrue and fair, vi8w which is not a matter considgred as part of an indapendent
examination., or
the accounts hav8 not been prèpared in ac¢ordance with the methods and principles of the Stalement Df
Recommended Practice for accounting and r9POrting by charities applicable lo charrtigs preparing their accounts in
accordance with tha Financial Rèporting Standard applicab18 in the UK and the Rapublic of Ireland IFRS102).
I have no concerns and havo come across no other matters in connecb'on with tho examin8tion to which att8ntion Should
be drawn in this report in order to enable a propèr understanding of the accoun151o bg roached.
Mark Jackson
FCA
for gnd on behalf of
Jacksons
Accountants and Statutory Auditors
9 Docomber 2024
First Floor
Albion Housg
Albion Slregl
Hull
HU13TE

The New Testament Assembly
Statement of Financial Activities
for the year ended 31 March 2024
Notes
2024
Unrestricted
funds
2023
Unrestricted
funds
Income
26,371
24,239
Expenditure - charitable activities - page 14
(24,4751
16,710)
Support costs - governance costs
(14,1831
(2CI,957)
Total resourcès èxpended
38,6581
27,667)
Interest payable
Net expenditure
(12,287)
13,4281
Total funds brDught forward
136,564
139,992
Total funds carried for*vard
124,277
136,564

The New Testament Assembly
Statement of Flnancial P051tlon
as at 31 March 2024
Notes
2024
2023
Flxed assets
Tangible asselg
650,000
656,624
Curr&nt assets
Debtors
Cash at bank and in hand
115,422
10,797
126,219
105,274
26,608
131,882
Creditors,. amounts falling duo
wlthln one year
(6001
(6001
Net current assets
125,619
131,282
Net assets
775,619
787,906
The lunds of the Charity
Other reserves
Unrestricted funds
10
11
651,342
124,277
651,342
136,564
Total fund8
775,619
787,906
For the year ended 31 March 2024 the Company was entitled to exemption from audit under section
477 of the Companies Act 2006 relating to small Companies.
The members have not required the Company to Obtain an audit of its accounts for the year in
question in accordance with section 476.
The Truste88 acknowledge their re5ponsibiliti6s for complying with the requirements of the Act with
respect to accounting r&cords and the preparation of accounts. Thes8 accounts have been prepared
in accordance with the provisions applicable to the Small Companies Regime.
The directors acknowledge their responsibilities for complying with the requirements of the Companies
AGt 2006 with respect to accounting records and the preparation of accounts.
Mrs Tamara Makinwa
Chair
Approved by th6 Board on 9 December 2024

The New Testament Assembly
Statement of Changes In Charitable Fund5
for the year ended 31 March 2024
Other
r8s8rves
Unr8slrlct8d
funds
At 1 April 2022
651,342
139,992
Deficit for the financial yèar
(3,4281
At 31 March 2023
651,342
136,564
At 1 April 2023
651,342
136,564
Deficit for the financial year
{12,287)
At 31 March 2024
651342
124,277

The New Testament Assembly
Notes to the Accounts
for the year ended 31 March 2024
1 Summary of significant accounting policlas
Basis of preparation
The financial statements have been prepared under the historical cost convention except for the
revaluation of land and buildings and in accordance with th8 Slatement of Ftecommended
Practice.. Accounting and Reporting by Charities preparing their accounts in aGcordanc8 with thè
Financial Reporting Standard applicabl8 in the UK and Republic of Ireland (FRS 1021 issued on 16
July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Rèpublic of
Ireland (FRS 102) and the Companies Act 2006.
The Charity constitutes a public benefit entity as defined by FRS 102.
Income recognltion
The Charity receives ils income from rents received. This income is recognised for the periods of
occupation of the property
Expenditure
Expenditure is recognised once there is a legal or constructive obligation to mak8 a payment to
third party.
Expenditure on charitable activities includès the costs of providing th8 8ervices and consist
primarity of staff costs.
Support costs include the governance c08t8 incurred in operating the charities governance
activities.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative
impairment losses, except for land and buildings which are r8valued. Deprecialion is provided on
all tangible fixed assets, other than freehold land, at rates calculated lo write off thé cost, less
estimalgd residual value, of each asset evenly over its expected useful lrfe, as follow6.'
Land and buildings
Fixtures, fittings, tools and equipment
1YD reducing balance
25Dh reducing balance
Creditors
Short term Creditors are meaSU￿d at transaction price (which is usually the invoice price).

The New Testament Assembly
Notes to the Accounts
for the year ended 31 March 2024
2 Anatysis of income
2024
2023
Rental income
oth8r income
26.271
100
24,239
26,371
24,239
3 SurplusllDoficit)
2024
2023
This is stated after charging.
Depreciation of r￿ed assets
Independent examination fee
6,624
600
6.710
4 Staff costs
2024
2023
Wages and salaries
17,851
No. of ernployees - administration
No employee was paid £60,000 or more.
5 Trugtees
None of the Tru$tpe$ have received any remuneration or any oth8r benefits from the Charity,
None of the Trustees have claimed expen88S.
10

The New Testament Assembly
Notes to the Accounts
for the year ended 31 March 2024
6 Related charity
The New Testarnent Assembly is related to the New Testament Assembty Property Charity.
An interest free loan of £115,422 { 2023 - £105,274) is outstanding from the related charity at the
year end.
During the y8ar amounls were advanced lo the charity of £25,604, but expanses were paid on our
behalf of £15,456.
7 Tangibla flxed a888ts
Flxtures,
fittings,
tools and
equipment
At Gost
Land and
buildings
AÈ Gost
Total
Cost or valuation
At 1 April 2023
At 31 March 2024
800,000
800,000
21,415
21,415
821,415
821,415
Deproclatlon
At 1 April 2023
Charge for the year
At 31 March 2024
143,617
6,564
150,181
21,174
60
164,791
6,624
171,415
21,234
Carrylng amount
At 31 March 2024
649,819
181
650,000
At 31 March 2023
656,383
241
656,624
The land and buildings were valued in 2007.
8 Debtors
2024
2023
other debtors
115,422
105,274
9 Creditors: amounts falling due withln one year
2024
2023
Accruals and deferred incomé
600
600

The New Testament Assembly
Notes to the Accounts
for the year ended 31 March 2024
10 Olher reservos
Revaluation re$8rv&
2024
2023
Al 1 April
651,342
651,342
At 31 March
651,342
651,342
11 Unrestricted funds
2024
2023
At 1 April
Deficit for the financial year
136,564
(12,2871
139,992
(3,4281
At 31 MarGh
124,277
136,564
12 Pr88entation currency
The financial statements are presented in Sterling, the functional currency of the Charity.
13 L8gal forni of entity and Country of Incorporatlon
The New Testament Ass6mbty 18 a charitable organisation limited by guarantee, incorporated on
24 F8bruary 2005 and registered as a Gharity on 3 May 2005 in England and Wales.
14 Princlpal place of business
The address of the Company's principal place of business and r8gislered office is..
Rgglstered OffiGp.'
NTA UK Headquarters
Be8chcroft Road
London
SW17 7BU
11 Publlc Beneflt
The Charity is a public benefit entity
12 Taxation
The Charity is a registered charity and not taxed on its income.
12

The New Testament Assembly
Detailed Statement of Financial Activities
for the year ended 31 March 2024
2024
2023
Income
Rental income
Donation from related charity
26,271
100
24,239
26,371
24,239
Expendlture on Gharitable activit188
staff costs - wages and salaries
Depreciation - owned assets
17,851
6,624
24,475
6,710
6,710
Support costs - governance costs
Accountancy fees
Running costs
Bank charges
600
13,552
31
14,183
600
20,326
31
20,957
13