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2025-07-31-accounts

Trustees’ Annual Report of New Hope Fellowship Church

Manchester

On Accounts for the period: 2024–2025

Set out on the last pages

Reference and Administrative Details

Charity Name:

New Hope Fellowship Church Manchester

Registered Charity Number:

1124790

Correspondence Address:

Mrs Lindalva M Brasil, c/o 17 Sherwood Avenue, Leyland, PR25 5AU

Principal Address:

Tatton Street, Hulme, Manchester, M15 4EQ

Bankers:

Barclays Bank Plc, 51 Mosley Street, Manchester, M60 2AU

Independent Examiner:

Xpatlink Consulting Services Limited

Trustees of the Charity

The following individuals served as trustees during the period:

Structure, Governance and Management

The charity is governed by a Trust Deed dated 2 July 2008 and is registered with the Charity Commission.

The trustees are responsible for the overall governance and strategic direction of the charity. Trustees are appointed in accordance with the provisions of the trust deed and are selected based on their skills, experience, and commitment to the charity’s objectives.

The trustees meet regularly to review activities, financial performance, and compliance matters, ensuring that the charity operates effectively and in line with its charitable purposes.

Objectives, Activities & Performance

Constitution

The charity is a charitable trust registered with the Charity Commission for England and Wales .

Selection and Appointment of Trustees

Trustees are appointed by resolution of the existing board in accordance with the trust deed. The charity always maintains a minimum of two trustees. Induction and guidance are provided to ensure trustees understand their legal duties and responsibilities.

Objectives and Activities

The charity’s objectives are for the public benefit , in accordance with Charity Commission guidance. These include:

The trustees confirm that they have had regard to the Charity Commission’s guidance on public benefit when reviewing the charity’s aims and activities.

Activities Undertaken

During the 2024–2025 period, the charity delivered a range of activities including:

Achievements and Performance

The charity has continued to make positive progress in delivering its objectives during the year. Key achievements include:

The trustees are satisfied with the charity’s performance and its impact within the local and wider community.

Financial Review

The charity’s income is primarily derived from:

The trustees ensure that funds are applied solely towards the charity’s objectives and maintain appropriate financial controls to safeguard resources.

Funds Structure

The charity operates the following funds:

Funds, Location, Examination & Declaration

Use of Funds

General Fund:

Used for operational expenses including property maintenance, utilities, staff or ministry support, administrative costs, and general charitable activities.

Barnsley Fund:

Supports charitable activities and outreach work within the Barnsley branch.

York Fund:

Supports charitable activities and outreach work within the York branch.

Mission Fund:

Allocated to support missionary activities both within the UK and internationally.

Charity Location

The charity operates from: Tatton Street, Hulme, Manchester, M15 4EQ

Examination of Accounts

The trustees express their gratitude to the Independent Examiner , Xpatlink Consulting Services Limited, for carrying out the independent examination of the financial statements.

Trustees’ Responsibilities

The trustees are responsible for:

Declaration

The trustees declare that they have approved this report.

Signed on behalf of the trustees:

Date: 20[th] of April 2026

Name: Rev Ezequias de Amorim Santos Position: Trustee

NEW HOPE FELLOWSHIP CHURCH MANCHESTER

BALANCE SHEET
For the Year ended on 31 July 2025
31.07.2025
Fixed Assets £
Properties 180,000
180,000
Current Assets
Bank Balances and Cash 6,516
Current Liabilities
Loans 4,882
Total Assets Less Current Liabilities 181,634
TOTAL NET ASSETS 181,634
Funds
Unrestricted Funds 181,634
TOTAL FUNDS 181,634

NEW HOPE FELLOWSHIP CHURCH MANCHESTER

INCOME STATEMENT

For the Year ended on 31 July 2025

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31.07.2025
INCOME £
Donations 117,215
Gift Aid Repayment 25,983
Other Income 844
Total Income 144,041
EXPENDITURE
Church Activities Costs (135,480)
Finance Costs 0
Total Expenditure (135,480)
NET INCOME 8,561
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The financial statements have been prepared under the cash basis convention and are in concordance with the Charities Act 2011, section 133.

XPATLINK ACCOUNTANTS LIMITED

Chartered Accountants, Taxation, Auditing, System and General Accounting Services

No91, Princes Street, Manchester. M1 4HT Tel: 01616540623 Mobile: 07960451437 Email: info@xpatlinkconsultingservices.co.uk

The Trustees / Leadership Team New Hope Fellowship Church Tatton Street Hulme Manchester M15 4EQ

17/04/2026

INDEPENDENT EXAMINER REPORT FOR THE FINANCIAL YEAR ENDED 31ST JULY 2025

We hereby report on the financial statements prepared for the year ended 31[st] July 2025 which were submitted along with this note

Responsibilities of the Trustees:

The Charity trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 and that independent examination is needed

Accountant Responsibilities:

It is our responsibility as an accountant to examine the accounts (under section 43 of the Charities Act), to follow the procedures laid down in the General Directions given by the Charity Commission ( under the Act) and to state whether the particular matter have come to my attention.

Basis of Independent Examiner 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 of disclosures in the accounts and seeking explanations from you as trustees concerning any such matter. The procedures undertaken do not provide all evidence that is required in an audit and consequently no opinion is given whether the accounts present a true and fair view and the report is limited to that matters presented in the financial statement.

XpatLink Accountants Limited was Registered with Company House Reg No. 07950858

XPATLINK ACCOUNTANTS LIMITED

Chartered Accountants, Taxation, Auditing, System and General Accounting Services

No91, Princes Street, Manchester. M1 4HT Tel: 01616540623 Mobile: 07960451437 Email: info@xpatlinkconsultingservices.co.uk

Independent examiner statemen t:

In the course of our examination, no matter has come to my attention:

FCCA FCA C. Adegoroye

……………………………… Xpatlink Accountants Limited

Date………17/04/2026

XpatLink Accountants Limited was Registered with Company House Reg No. 07950858