## **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.
- Share the life, death, and resurrection of Jesus Christ, which was one of our main goals for the year.
- Encourage individuals to believe in God.
- Teach God's Word: • Community Service
- 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:
**----- Start of picture text -----**
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.
**----- End of picture text -----**
## 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.
**----- Start of picture text -----**
On behalf of: Armstrongs Chartered Accountants
PDF digital certificate: IRIS Software Group Limited
Digital certificate issued by: GlobalSign
**----- End of picture text -----**
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:
1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
2. the accounts do not accord with those records; or
3. 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.
Page 5
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|
|---|---|
Page 6
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
Page 9