NEW METHODIST CHRISTIAN FELLOWSHIP
Charity Reg: 1129456
Report of the trustees for the year ending 31 December 2021
The New Methodist Christian Fellowship presents its annual report and accounts for the fiscal year ending December 31, 2019, and confirms that it complies with the Charities Act 2011, the trust deed, and the Charities SORP. (FRS 102).
Aims: The Church is governed by a Declaration of Trust dated May 7, 2009, which was signed by the Charity Commissioners for England and Wales and set down the rules for trustee appointment.
Objective : In the UK and other areas of the world, the Church assists congregations/members in their Christian faith in promoting, supporting, and preserving good health, as well as relieving sickness and financial distress within their families. New Methodist Christian Fellowship organises and delivers Christian educational training to help members progress in their abilities and skills. We are also committed to assisting children, families, and communities in Germany, the United Kingdom, Australia, New Zealand, the United States of America, Tonga, Solomon Islands, Vanuatu and Fiji in realising their full potential by combating poverty and injustice through their Christian faith and religion.
Through our academic curriculum, pastoral care, sporting and other activities, we provide an educational environment where members or congregation can learn. As a result, we are preparing our students for the chances, responsibilities, and experiences that will come later in life. through our academic programme, spiritual care, sports, and other extracurricular activities.
As a result, we are preparing our students for the chances, responsibilities, and experiences that will come later in life.
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Share the life, death, and resurrection of Jesus Christ, which was one of our main goals for the year.
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Encourage individuals to believe in God.
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Teach God's Word: • Community Service
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Arrange for Christian educational events to be held.
REVIEW OF ACTIVITIES AND ACHIEVEMENTS
No church events were conducted during 2021 due to Covid-19 apart our new years’ service. All events were conducted via zoom.
Charity Work
There were 2 Charity Work organised in 2021.
1. Didcot Food Festival Marshall-2[nd] to 3[rd] October 21 Several members of our congregation volunteered to assist during the Didcot Food Festival. We offered to help as part of our community service, which was organised by the council.
2. British Legion Poppy Appeal-6[th] November 21 Several people of our congregation offered to assist the British Legion personnel in the Telford area in selling their poppy as part of the poppy campaign.
Finance
The church is supported by the congregation's tithes and offerings, which are collected at the end of each month's church service. This is, where our church finance comes from.
NCF Euro e Ex enses fo p p
| Month | Income | Expence | Total |
|---|---|---|---|
| Jan | 10180.8 | 9177.49 | 1003.31 |
| Feb | 12672.2 | 11447.48 | 1224.72 |
| Mar | 11601 | 10798.76 | 802.24 |
| Apr | 11545.1 | 10262.12 | 1282.98 |
| May | 10329.45 | 9746.24 | 583.21 |
| June | 9739.96 | 8264.48 | 1475.48 |
| Jul | 8003.87 | 8042.07 | -38.2 |
| Aug | 9874.42 | 8193.62 | 1680.8 |
| Sept | 8833.27 | 8649.68 | 183.59 |
| Oct | 9486.3 | 8531.28 | 955.02 |
| Nov | 9150.91 | 11079 | -1928.09 |
| Dec | 9274.52 | 5317.15 | 3957.37 |
| TOTAL | 120691.8 | 109509.37 | 11182.43 |
| M/Sunday | 98299.12 |
|---|---|
| Insurance | 1894.84 |
| Cheque No:000101 | 2630.49 |
| Cheque No:000102 | 197.84 |
| Cheque No:000103 | 3100 |
| Cheque No:000104 | 250 |
| Cheque No:000105 | 3207 |
r 2021 Remark
Digitally Signed Document Document ID: 37A4F9360D2990
Document Details:
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Filename: T157 Final Report 2021.PDF
Client of: Armstrongs Chartered Accountants
Signature Details
Name: Josua Biu Koto
Email: biukoto@hotmail.com
Date & Time: 20/06/2022 13:29:06 (BST)
IP Address: 86.10.64.150
Josua Biu Koto confirms that the information is correct and
Signing Statement:
complete to the best of their knowledge and belief.
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Digital Certificate
The approved PDF file has been digitally certified. Please check the Digital Certificate information in your PDF viewer to verify the Digital Certificate authenticity and the PDF has not been tampered with.
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On behalf of: Armstrongs Chartered Accountants
PDF digital certificate: IRIS Software Group Limited
Digital certificate issued by: GlobalSign
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Please keep a copy of this document for your records.
REGISTERED CHARITY NUMBER: 1129456
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
FOR
THE NEW METHODIST CHRISTIAN FELLOWSHIP (EUROPE)
Armstrongs Chartered Accountants and Tax Advisers
1 & 2 Mercia Village Torwood Close Westwood Business Park Coventry West Midlands CV4 8HX
THE NEW METHODIST CHRISTIAN FELLOWSHIP (EUROPE)
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | ||
| Independent Examiner's Report | 2 | ||
| Statement of Financial Activities | 3 | ||
| Balance Sheet | 4 | ||
| Notes to the Financial Statements | 5 | to | 8 |
| Detailed Statement of Financial Activities | 9 |
THE NEW METHODIST CHRISTIAN FELLOWSHIP (EUROPE)
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021
The trustees present their report with the financial statements of the charity for the year ended 31 December 2021. The trustees have adopted the provisions of 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) (effective 1 January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1129456
Principal address
6 Vale View Nuneaton Warwickshire CV10 8AL
Trustees
Mr J Koto Ms O Sanday Mr L Naduva (appointed 4.2.2022) Ms I Matalomani (appointed 4.2.2022)
Independent Examiner
Armstrongs Chartered Accountants and Tax Advisers 1 & 2 Mercia Village Torwood Close Westwood Business Park Coventry West Midlands CV4 8HX
Approved by order of the board of trustees on 14 June 2022 and signed on its behalf by:
Mr J Koto - Trustee
Page 1
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE NEW METHODIST CHRISTIAN FELLOWSHIP (EUROPE)
Independent examiner's report to the trustees of The New Methodist Christian Fellowship (Europe)
I report to the charity trustees on my examination of the accounts of The New Methodist Christian Fellowship (Europe) (the Trust) for the year ended 31 December 2021.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Muhammed Shabbir Armstrongs Chartered Accountants and Tax Advisers 1 & 2 Mercia Village Torwood Close Westwood Business Park Coventry West Midlands CV4 8HX
14 June 2022
Page 2
THE NEW METHODIST CHRISTIAN FELLOWSHIP (EUROPE)
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2021
| 2021 Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 121,431 EXPENDITURE ON Charitable activities Operation of The New Methodist Christian Fellowship 110,330 NET INCOME 11,101 RECONCILIATION OF FUNDS Total funds brought forward 7,773 TOTAL FUNDS CARRIED FORWARD 18,874 |
2020 Total funds £ 108,095 98,342 9,753 (1,980) 7,773 |
|---|---|
The notes form part of these financial statements
Page 3
THE NEW METHODIST CHRISTIAN FELLOWSHIP (EUROPE)
BALANCE SHEET 31 DECEMBER 2021
| 2021 Unrestricted fund Notes £ CURRENT ASSETS Cash at bank 21,334 CREDITORS Amounts falling due within one year 4 (2,460) NET CURRENT ASSETS 18,874 TOTAL ASSETS LESS CURRENT LIABILITIES 18,874 NET ASSETS 18,874 FUNDS 5 Unrestricted funds 18,874 TOTAL FUNDS 18,874 |
2020 Total funds £ 9,413 (1,640) 7,773 7,773 7,773 7,773 7,773 |
|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 14 June 2022 and were signed on its behalf by:
Mr J Koto - Trustee
The notes form part of these financial statements
Page 4
THE NEW METHODIST CHRISTIAN FELLOWSHIP (EUROPE)
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 December 2021 nor for the year ended 31 December 2020.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 December 2021 nor for the year ended 31 December 2020.
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continued...
THE NEW METHODIST CHRISTIAN FELLOWSHIP (EUROPE)
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2021
| 3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES INCOME AND ENDOWMENTS FROM Donations and legacies EXPENDITURE ON Charitable activities Operation of The New Methodist Christian Fellowship NET INCOME RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Other creditors 5. MOVEMENT IN FUNDS At 1.1.21 £ Unrestricted funds General fund 7,773 TOTAL FUNDS 7,773 Net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 121,431 TOTAL FUNDS 121,431 |
Unrestricted fund £ 108,095 98,342 9,753 (1,980) 7,773 2021 2020 £ £ 2,460 1,640 Net movement At in funds 31.12.21 £ £ 11,101 18,874 11,101 18,874 Resources Movement expended in funds £ £ (110,330) 11,101 (110,330) 11,101 |
|---|---|
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continued...
THE NEW METHODIST CHRISTIAN FELLOWSHIP (EUROPE)
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2021
5. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| At 1.1.20 £ Unrestricted funds General fund (1,980) TOTAL FUNDS (1,980) Comparative net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 108,095 TOTAL FUNDS 108,095 |
Net movement At in funds 31.12.20 £ £ 9,753 7,773 9,753 7,773 Resources Movement expended in funds £ £ (98,342) 9,753 (98,342) 9,753 |
Net movement At in funds 31.12.20 £ £ 9,753 7,773 9,753 7,773 Resources Movement expended in funds £ £ (98,342) 9,753 (98,342) 9,753 |
|---|---|---|
| 9,753 |
A current year 12 months and prior year 12 months combined position is as follows:
| Net | |||
|---|---|---|---|
| movement | At | ||
| At 1.1.20 | in funds | 31.12.21 | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | (1,980) | 20,854 | 18,874 |
| TOTAL FUNDS | (1,980) | 20,854 | 18,874 |
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds General fund TOTAL FUNDS |
Incoming resources £ 229,526 229,526 |
Resources Movement expended in funds £ £ (208,672) 20,854 (208,672) 20,854 |
Resources Movement expended in funds £ £ (208,672) 20,854 (208,672) 20,854 |
|---|---|---|---|
| 20,854 |
continued...
Page 7
THE NEW METHODIST CHRISTIAN FELLOWSHIP (EUROPE)
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2021
6. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2021.
7. ULTIMATE CONTROLLING PARTY
Ultimate control of the charity lies with the Trustees who are responsible for the charity's affairs.
Page 8
THE NEW METHODIST CHRISTIAN FELLOWSHIP (EUROPE)
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2021
| INCOME AND ENDOWMENTS Donations and legacies Donations Total incoming resources EXPENDITURE Support costs Management Event expenditure Donations Finance Bank charges Governance costs Insurance Accountancy fees Total resources expended Net income |
2021 £ 121,431 121,431 9,385 97,720 107,105 510 1,895 820 2,715 110,330 11,101 |
2020 £ 108,095 |
|---|---|---|
| 108,095 1,408 93,789 |
||
| 95,197 472 1,821 852 |
||
| 2,673 | ||
| 98,342 | ||
| 9,753 |
This page does not form part of the statutory financial statements
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