RECEIPTS & PAYMENTS ACCOUNTS AND STATEMEKf OF ASSETS & LIABIUTIES FOR THE YEAR ENDED 31" DECEMBER 2025 EGLISE EVANGEUQUE MISSIONNAIRE "LA NOUVELLE ALUANCE" 15B BROOKLEA GROVE BIRMINGHAM B38 9A8 CHARITY REGISTRATION NUMBER 1128219 MINISTER: PASTOR CLEMENT N'GOM ALOR & CO CHARTERED CERTIFIED ACCOUNTANTS & MANAGEMENT CONSULTANTS 51 Cralg Str••t Clty Cen PETERBOROUGH PE12EJ
EGLISE EVANGELIQUE MISSIONAIRE LA NOVELLE ALLIANCE Contents Page For the year ended 3191 t)e¢ember 2025 Contents Page Trustees, Annual Report Receipts & Payments 10 Statèment of Asses & Liabilities 11 Notes to Receipts & Payments Accounts & Statement of Assets & liabilit8 12114
ANNUAL REPORT- YEAR ENDED 31 DECEMBER 2025 L'Egiise Évangélique Missionnaire La Nouvelle Alliance Charity Registration No. 1128219 Address: 5 Temple Street, West Bromwich. B70 9AE. Sandwell, UK The trustees, who are the LeadershipTeam 8nd Church Officers. are pleased to present this Annual Report for the year ended 31 December 2025. The accompanying8ccounts have been prepared and examined by our accountant and will be recommended for approval by members at the meetingon 15 June 2026. L'Egiise Evangelique Mis$ionn8ire L8 Nouvelle Alliance 1$ a registered charity based in West Bromwich. dedicated to advancing the Christian faith. relieving poverty8nd distress. protecting health, and promoting education and community integration. The charity is m8n8ged bythree trustees who workvoluntaTilyto ensure that the objectives of the church are met: Chairman: Audrey N'gom Secretary: Hyacinthe Alexandra Woollery Treasurer- Shidiey Eugenie Sauhi Alongside the trustees. 8 dedicated group of ten volunteers worked f81thfully throughout the year to help deliver the church's programs and outreach initiatives.
PURPOSE. AIMS. AND OBJECTIVES The Church's primary purpose is to worship. seNe. and representchrist. but not exclusively. Our aims are: 1. Adv8n¢ement of the Christi8n religion- primarily through the broadcasting of Christian messages of an evangelistic and teaching nature. 2. Relief ot poverty and di5tress- including the preservation and protection of good health. 3. Advancement of educ8tion-through financial and material assistance. vocational training. and other support. 4. Youth development- helpingyoung people. especially but not exclusively thfough leisure activities. to develop their ¢apabilities and reach full maturity a8 individuals 8nd active members of Society. In 2025, ourtocus remained on supportingfamilies and young people. ensuring every member feels part of an extended family and that the wider community benefits from ourwork. STRUCTURE AND GOVERNANCE The charity operates under a constitution adopted on 7 Febru8ry2009. Trustees are responsible for governance. decision-making, and compliance with charity law. Trustees can appoint replacements as required, subject to the constitution and Charity Commission approv81. Decisions are made by majority vote, with the Chair holding 8 casting vote it needed. Members ofthe LeadershipTe8m 8nd Church Officers may resign at anytime. The trustees may appoint a new trustee by the rule mentioned in the charity's constitution (governing document). Any trustee can resign at any time and be replaced; the newly appointed trustee will be subject to the approval of the Charity Commission. Atrustee must be over 18 years of age. and the trustees h8ve the power to raise any fund for the charity and have the power to do all such other lawful things as are necessary for the achievement of the objectives of the charity. The trustees, decisions are taken by a voting procedure. and questions arising at a meeting are decided by a majority of votes: in the case of an equ81ityofvotes. the person who chairs the meetingshall have a second or castingvote. More details about the constitution of the charity c8n be found in the Constitution (governing document) document sentto the Charity Commission.
ACTIVITIES AND ACHIEVEMENTS IN 2025 Weeklyworship and Prayer Meetings Weekly Sundayworship seryices were held from 10:30 8.m. to 1:00 p.m.. 81ongside midweek prayer meetings and home fellowship groups that encouraged spiritual growth. fellowship. and mutual support. Youth and Children's Ministry Oiganised and supervised outings to swimming pools and leisure centfes. Half-term gatherings in family homes to promote friendship and community among children. Pastoral Visits and Spiritual Counselling Our volunteer Pastor, Prophet Francis Clement N'GOM, made regular pastoral visits to ¢hurch members and individuals in need within the local community. He provided free pastoral Counselling. spiritual guidance. prayer. 8nd emotional support inspired by theword of God. helping many people find hope. comfort, and peace during difficult times. Empowering Marginalised Youth- Breaking Barriers. AmplifyingVoic8s Funded byTho Natlonal Lottary Communlty Fund On 10 December 2025. our organisation was delighted to receive confirmation that the Empowerlng Marginallsed Youth- Breaklng Barrlers. Ampllfylngvoleos project had been awarded funding byTh• Natlonal Lottery Communlty Fund. The funding marked an important milestone forour org8nisation and recognised our commitment to supportingdisadvant8ged and marginalised young people within the local community. The project was developed to provide mentoring, well-being support. life skills training. employability guidance. and opportunities for young people to build confidence. iesilience, and stronger community connections. Following the award. preparations began immediately, including project planning, volunteer recruitment. partnership development, 8nd the organisation of programme activities. The project was off icially scheduled to commence in J8nu8ry 2026, to create positive. long-term outcomes foryoung people by breakingdown barriers. amplifying their voices. and helping them reach their full potentl81. We are grateful toThe Natlonal Lottery Communlty Fund for its confidence in our organis8tion and for making this important community initiative possible.
Sirjohn MlddlemoreTrust Fund-chrlstmas Glft Dlstrlbutlon Programma. On 25 December 2025. our organisation held a special Christmas Gift Distribution Programme for children and families in the local community. The eventwas organised to celebrate Christmas by bringingjoy. hope. and practical support to children. particularly those from low-income and vulnerable families. Awide renge of Christmas gifts. includingtoys. educational items, and festive tre8ts, were distributed to children in 8 Warm and welcoming8tmosphere. Volunteers worked togetherto ensure that everychild received a gift and experienced the joy of the Christmas season. The programme also provided an opportunity for families to come together. strengthen community relationships. and promote social inclusion. The event Was made possible through the generous support of the Slrjohn Mlddlemore Trust Fund. whose contribution en8bled us to provide me8ningful gifts and create a m6mor8ble celebration torthe children. Parents expressed their appreciation for the support. notingthat the progr8mme helped ease financi81 pressure during the festive period while bringing happiness to their children. This initiative succe$$fully promoted community cohesion. encouraged positive family engagement, 8nd demonstrated our continued commitment to supporting children and vulnerable t8milieswithin our Iocalcommunity. Community Fellowship Gatherings Hosted monthly and seasonal events with shgred meals for those feeling lonely or isolated in Birmingham and the West Midlands. Internation81 Mission Support Provided financial and m8teri81 support to the church branch in Abidjan. Ivory Co85t. Funded rental of a prayer venue. lellovh1p activities, and ministerial needs. MINISTRY HIGHLIGHTS
Testimonies of answered prayer during seNices. The worship ministry is enriched with new songs and the inclusion ofyoung singers. Average Sundayattendance: 20 people. FINANCIAL OVERVIEW Accounts are reviewed regularly and examined bythe church accountant. The church is on schedule with rent payments to Julian Properties. The volunteer pastor received weekly fuel support of £147.06 to cover travel expenses incurred whilè carrying out pastoralvisits. ¢ounselling. and community outreach. No salary was paid by the charity. POLICY ON RESERVES In the event of a financial deficit, trustees will organise fundraising activities such as youth concerts. donation appeals, and other community events to support the church's charitable work. PUBLIC BENEFIT STATEMENT Throughout 2025. the charity continued to deliver significant public benefit through its religious. educational. and community activities. Families received practical and emotional support. young people participated in positive development programmes, vulnerable individuals accessed pastoral counselling. and communityfellowship events helped reduce lon81iness and soci81 isolation. The trustees are satisfied th8t the charity fulfilled its chaTit8ble objectives during the year and that all activities were carried out tor the benefit of the wider community in ac¢ord8n¢e with the CharityCommi33ion's guidance on public b8n8fit. Regarding 811 these activities. the Church in this year of 2025 had. without any doubt, fulfilled its duty as a charity. INTERNATIONAL MISSION SUPPORT During 2025, the church continued to support its international mission in Cote d'lvolre through its partner organisation. ONG Jardln d'Eden Rehoboth. a charitable organisation working to improve the live5 of vulnerable families. widows, and orphaned children.
The church provided financial and practical support to assist the organisation's humanitarian and community development activities. This included the don8tion of clothingto widows and disadvantaged families. micro-tinance support to help women establish or expand small income-generating businesses. and educational assistance to enable orphaned children to attend school and continue their education. In addition to these hum8nitarian initiatives, the church also supported local ministry activitiès, including evangelism. prayer meetings. Bible teaching. and community outreach programmes th8t promoted hope. faith. and social cohesion. Through this partnership. the church has continued to demonstrate its commitment to seNingvulnerable communities bycombining Christian compassion with practical assistance. The trustees remain committed to supporting sustainable initiatives that impTove lives, promote education. reduce poverty. and advance the charity's charitable objective$ both in the United Kingdom gnd intern8tion811y. LISTENING EAR COMMUNITY COUNSELLING During 2025. the church continued to provide Ll8t8nlng Ear Communlty Counselllng to individuals and families faeing emotional. spiritual, and pr8CtI¢8l ch811enges. This service offered a safe and confidential space where people could speak freely, receive encouragement. prayer. pastoral guidance. and emotional support. The counselling Supportwas provided free of ch8rge to church Members and members of the wider community. including people experiencing loneliness. family (Jiff iculties, bereavement, financi81 pressure. stress. and social isolation. Through this initiative, the church helped vulnerable individuals feel listened to. Valued, and supported during difficult moments. Where necess8ry. individuals were 81so signposted to appropriate community services and professional support. This programme reflects the church's commitment to relievingdistress. promoting wellbeing, strengthening families. and supporting people in need within the local community.
APPROVAL BY TRUSTEES This Annual Reportwas approved and adopted bythe Trustees: Signature . 2. Name... Signatur Signature
EGLISE EVANGELIQUE MISSIONNAIRE LA NOUVELLE ALLIANCE Mobile.. 00447947 596 366 1 Mobile: 0044786 327 4355 Web: vAYw.ianouvellealli8nce.co.uk Rewstered Charity No.. 1128219 5 Temple Street. Ground Floor, West Bromch. we Midi8nds. B70 9AE Email-18nouvell88lliance@hotmoil.com
EGLISE EVANGELIQUE MISSIONNNAIRE "LA NOUVELLE ALLIANCE" RECEIPTS & PAYMENTS ACCOUNTS FOR THE 12 MONTHS YEAR ENDED 31ST DECEMBER 2025 Not•8 In¢om0 Ro•ourc Members. offenngs Members. Trthes Donations Donations Reslricled Grants Resliicted Bank Interest Gloss 1521 523 32 1000 19385 Total Incomlng R••our¢ 32061 Less Expenses Costs of Charitable AclNrt*s Governance Costs 21862 71 21934 Not In¢omlngllOulgolng) RMourc•s b•ft>rn tran•l•r 10127 Transfer Net IncomingllOutgng) Resources after Transfer 10127 Funds Balance bm 9545 Fund$ B•lan¢• CM 19672 10
EGLISE EVANGELIQUE MISSIONNAIRE "LA NOUVELLE ALLIANCE" STATEMENT OF ASSETS AND LIABILITIES FOR THE 12 MONTHS YEAR ENDED 31ST DECEMBER 2025 Debtors Cash at Bank and in hand 19877 Tangible Fixed Assets Total Assels 19877 Llabllltlm - Amount due Imm•dlat•ly Creditors Accountancy & Independent examiner$ fee 205 1578 Total Liabilities 1783 Not Currnnt A•••t• 18094 Approved by the Iruslees on 04/07/>4f Stgned on their behalf by Tru$lee 11
EGLISE EVANGELIQUE MISSIONNAIRE "LA NOUVELLE ALLIANCE" NOTES TO THE ACCOUNTS FOR THE 12 MONTHS YEAR ENDED 31ST DECEMBER 2025 1 Convontlon The financial stslements have been ppared under receipl arbd payments bas. And in accrodance with applicable Ac¢ountsng Standards and Chanty Acts 2011, and follow the rec0rnmendatn in the statement of recommerbded pra¢lKe. Accounting and reportin9 by charitses ISORPI IFRS 1021 The financial statements are prepared in accordance with applicable Unrted Kingdom Accounting Slandafds, the Slalement of Recommended PfXle and the Companies Act 20C 2 Tanglble Flxgd A••at• Tangible fixed assets for the use by the charity are caprtalised if they can be used for more than one year. and ¢ost at least £500. They are valued at cost or rf grfled al the value lo the charity on receipt. Depreciation is calculated al a rale to wrile off the cost of tangib assets i)n a straight line method over the esbmated useful lives. The rates appl*d per annum on the church's bus and church equipment irrespective of when the assets were purchased 3 Incomlng R••oure The Gross Income available was generated as folk)ws.' UnrestrKted Reslricled Total Members. offerings Members, Tithes oonaln5 Donations Restricted Grants Reslricled Bank Interest Gross 1520 55 522.89 9632.IX) 1521 523 9632 1000.00 1000 19385.CNJ 19385 0.20 11676 20385 32061 12
4 Cost of Charltable Actvltl•8 The Amount spent on chanty a¢INitS are as follrhtyS'. Unrestncted Restricted Totsl Paslovs allowance Chnstmgs party expenses Musi¢ & In$trument Church Refreshment Church Hall Hire - Rent Church Insurance Curch Maintenance Charity Proiecl Harmony Health Fitness expenses Telephone, Inlemel & Fax Lyhl, Heal & Power Tfavel, Sub$islen & Petr Printing, Postage & Ststnery Sundry expenses Accountancy fee 3979 85 3979 1085 617 45tXI 722 617 4500 722 5271 5271 2340 120 2340 120 220 40 220 40 1200 1200 18522 3340 21B62 5 Govoman¢• Co•ts Unrestncted Reslncled Total Bank Charges 71 71 71 Accountsncy Examinerfs fee 928.4 650 928 650 1S78 13
6 Cash at Bank and In hand The cash al bank and in hand of £19877.17 is made up of current account baLance of £19876.49 and savings account balarsce of £0. 68 for the year ended 31st December 2025 7 Tangible Fixed Assets Fixre & Fith"ngs Equipment Total Cost al 0110112025 1980 2750 4730 Addit 0110112025 Oisp)sal Co$1 al 31112r2025 1980 2750 4730 Depreciat at 01101r2025 1980 2750 4730 Charge lor the year 20% Disposal Deprwation at 3111212025 1980 2750 4730 Nel Book Value 31112r2025 14