NEW METHODIST CHRISTIAN FELLOWSHIP
New Methodist Christian Fellowship
Report of the trustees for the year ending 31 December 2022
The New Methodist Christian Fellowship presents its annual report and accounts for the fiscal year ending December 31, 2022, 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:
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Community Service
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•Arrange for Christian educational events to be held.
REVIEW OF ACTIVITIES AND ACHIEVEMENTS
In 2022, three major events were held that accomplished a great deal for a small church in the United Kingdom.
1. February 2022 Leaders Conference
This was held from the 22[nd] to 26[th] February 22 for our Leaders in UK. Children's activities were organised at the church. A Women's and Men's Program was also organised. There was a recurring theme of 'coming together and sharing experiences,' and we agreed on the following priorities for the future:
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Training our Pastors on leadership role.
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Study and discussion groups based on the Bible.
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Children participate in services at a higher rate than adults.
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We're looking for interesting and social methods to get together.
2.April 2022 Outreach
This event was held in various locations for house visitation and church service in the evening. The aim of this event was to reach out to families and spread the good news.
3.August 2022 Family Conference.
This event was mainly for our congregation where we come together for training, bible studies and fellowship.
Activities was organised for our youths with bible quiz and sports.
Charity Work
There was only 1 Charity Work organised in 2022.
1. British Legion Poppy Appeal
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.
INCOME MISSION SUNDAY Total Mission Sunday EXPENSES CHQ NO 000106 Misson Sunday CHQ NO 000107 CHQ NO 000108 CHQ NO 000109 D/D Insurance Misson Sunday CHQ NO 000110 CHQ NO 000111 CHQ NO 000112 D/D Insurance CHQ NO 000113 CHQ NO 000114 CHQ NO 000115 D/D Insurance Misson Sunday CHQ NO 000116 Misson Sunday D/D Insurance
CHQ NO 000117 D/D Insurance CHQ NO 000118 Misson Sunday CHQ NO 000119 CHQ NO 000120 D/D Insurance TRANSFER D/D Insurance Misson Sunday D/D Insurance CHQ NO 000121 Misson Sunday D/D Insurance Misson Sunday D/D Insurance Misson Sunday Total Expenses Total Income Total Expenses
2022 PROFIT AND L ACCOUNTS REPO
2022 January February March April May June July August September October November December DC/RC's seed for Leaders Bank Transfer Leaders Accommodation Leaders Transport Mission Sunday-Withdraw Access Insurance Bank Transfer H3 Solicitor Leaders Accommodation-April Event Leaders Transport-April Event Access Insurance Leaders Airfare- April Event Leaders Meal and Covid test Fuel and Hall Access Insurance Bank Transfer Armstrong Accountant Bank Transfer Access Insurance
August Conference- Leaders Exp Access Insurance Leaders Transport-August Conference Bank Transfer Venue Payment for August Event Leaders -NCF 20th years Access Insurance Transfer to 225453 Access Insurance Bank Transfer Access Insurance NCF Ministry Fiji Bank Transfer Access Insurance Bank Transfer Access Insurance Bank Transfer
LOSS
ORT
| Exp | Income |
|---|---|
| £9,119.80 | |
| £9,877.38 | |
| £13,407.38 | |
| £5,261.00 | |
| £10,719.00 | |
| £10,402.00 | |
| £10,583.00 | |
| £3,401.00 | |
| £8,345.00 | |
| £9,541.00 | |
| £7,604.72 | |
| £8,426.97 | |
| £106,688.25 | |
| £660.00 | |
| £7,381.80 | |
| £2,287.37 | |
| £6,240.00 | |
| £8,529.65 | |
| £191.74 | |
| £7,670.99 | |
| £600.00 | |
| £2,672.00 | |
| £6,180.00 | |
| £211.27 | |
| £3,063.00 | |
| £1,035.00 | |
| £617.00 | |
| £211.16 | |
| £8,174.00 | |
| £2,881.20 | |
| £9,919.80 | |
| £211.16 |
£4,854.99 £211.16 £4,810.00 £7,932.42 £1,925.00 £1,031.40 £211.16 £4,740.00 £211.16 £7,467.50 £211.16 £4,610.60 £3,730.90 £211.16 £7,359.50 £211.16 £7,360.47 £125,826.88 £106,688.25 £125,826.88
REGISTERED CHARITY NUMBER: 1129456 REPORT OF THE TRUSTEES AND AUDITED FINANCIAL STATEMENTS E YEAR ENDED BE FOR THE Tr4EW METHODIST CHRISTIAN FELLOWSHIP UROPE Armstrongs Chartered A¢countanis 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 DECEMBF.R 2022 P•ge R¢poTt of the Trustees Independent ExAnthier'$ Report Statement Df Flnanclal Actiwitles B#lance Sheet Notes to the FinaD¢Ral Statements Detalled Statement of FlnaDclal Aetlvltles
THE NEW METHODIST CHRISTIAL¥ FELLOWSHIP EUROPE REPORT OF THE TRUSTEES FOR THE YEAR Ef4DED 31 DECEMBER 2022 The tnttts present their report Mryth the financtal statements of the charity for the year ended 31 Decernber 2022. The iistees have adopted the provisions of Accounting and Reporting by Charities: Sta¢ement of Rvommended Prdctice applicable to charities preparing their accounts in accordance with the Financial Reporting Stat)dard applicable in the UK and Republic of Ireland {FRS 1021 (eff¢¢tiv¢ l January 2019). STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng doeument The ctwity is controlled by its goveming document. a deed of trst and constitules an utiincowrated charity. REFERENCE AND ADMINISTRATIVE DETAILS Regi5ter¢d Cbarity number 1129456 Pritleipal address 6 Vale View Nuneaton CVIO 8AL Trustees Mr J Koto Ms O Sanday Mr L Naduva {appointed 4.2.2022) Ms I Matal(>mani (oppointed 4.2.2022) Indepelldellt Examlner Arnistrongs Chartered Accountants and Tax Advise 1 & 2 Mercia Village Tonvood Close Westwood Business Park Coventry West Midlands CV4 8HX 101&5 Approvcd by order of the board of tTUStees on ................ . and signed on its bebalf by. Mr J Koto- Trustee Page I
INDEPENDENT EXAmIER's REPORT TO THE TRUSTEES OF THE NEW METHODIST CHIUSTIAIY FELLOWSHIP LIiOPE Independent exAnthier'5 repor¢ to the trusttts of The New Methodist Cbristian Fellowship (Europe) I report to the chatity trnstees on my examination of the accounts of The New Methodist Christion Fellowship (Eutope) (the Tn) for the year ended 31 Deeember 2022. Responsibilitie8 and basis ol report As the chartty fftistees of the Trust you are Teswnsible for the preparation of th¢ accounts An accordance with the requittments of the Charities Act 2011 {'the Act,). I report in Tespect of my examination of the Trt'S accounts caTrÉed out under Section 145 of the Act a1 in carytng out my examitjation I have followed all applicable Directions given by the Charity Conunission under Se¢tion 145(5)(b} of the Act. Independent examlntr's Statellllt I have completed my examination. I confm tbat no lljaierial matters have come to my attention in comiection the examination giving me cause to believe that ill any rnaterial respect: accounting records w¢re not kept in respect of tbe Trjst as required by Swtion 130 of the A¢t' or the account5 do nol accord with those recor¢Js: or the a¢¢ounts do not cojnply with tbe applicable Tequirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2(K)8 other tban any requirement that the w¢ounts give a Je alld fair view wbich is not a matter Considered as part of an ind¢p¢ndent examination. I have no concerns and have come across no other matters in connrftion with the examination to which attention should be dram in this report in order to ellable a proper undersianding of the aecounts to bc reached. Muhammed 5babbir ArnLstron Chartere"d Accountants and Advis¢rs 1 & 2 Mercia Village Torwood Clos¢ Westwood Business Park Covelltry West Midlan(Ls CV4 8HX Page 2
THE NEW METHODIST CHIUSTIAN FELLOWSHIP UROPE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2022 2022 2021 Totai Unrestricted fund Notes INCOME Af4D ENDOITrIVIENTS FROM DoDatioJ]s and legacies 107,296 121,431 EXPEf4DrruRE ON Ch8ritable actlvitles Operation of The New Methodist Cbristian Fellowship 124,490 110,330 NET INCOMEI(EXPENDITURE) {17,1941 ii,ioi RECONCILIATION OF FUNDS Tothl ll0S brought fon¥ard 18,874 7,773 TOTAL FUNDS CARRIED FORWARD 1,680 18,874 The notes form part of th¢s¢ financial stat¢m¢nts Page 3
THE NEW METHODIST CHRISTIAN FELLOWSHIP EUROPE BALANCE SHEET 2022 Unrestricted fund 2021 Total nds Nole5 CURRENT ASSETS Cash at bank 2,676 21,334 CREDITORS Amounts falling due within one year (9961 12,460) NET CURRENT ASSETS 1,680 18.874 TOTAL ASSETS LESS CiIRRENT LIABILITIES 1,680 18,874 NET ASSETS 1.680 18.874 FUNDS Ullrestricted fiuKIs 1.680 18,874 TOTAL FUNDS 1,680 18.874 cial statements were approved by the Board of Trustees arwj authorised for issue . and were signed on its behalf by: on MrJKoto- rustee The notes forn part of these financial statements Pag¢ 4
THE NEW METHODIST CHIUSTLIN FELLOWSHIP EUROPE NOTES TO THE ANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 ACCOUNTING POLICIES Basls of preparing the fin8Dcial 8tatements The flnancial statements of the charity. which 15 a public benefit entity under FRS 102, have b¢¢n prepared in accordance the Charitie5 SORP (FRS 1021 'Accounting and Reporting by Charities.. Statejnent of Recon]mellded Prdctice applicable to charities preparing their accounts in accordance with the FitianciAI Reporting Standard applicable in the UK and Republic of IrelaDd {FRS 102) (effllve l Jalluary 2019),, Financial Reporting Standard 102 The Financial Reporting Standard applicable itt the UK and Republic of Ireland, and the Charities Act 2011. The fillaneial statern¢nts have been prepared under the historical cost convention. Income All iticome is reeogtiised in the Statement of Financial Activiiies once the cl)arity has entitlement to the filllds, it is probabl¢ that the income will be received and the amount Call be measured reliably. Expendlture Liabilitie$ or¢ wogni$ed as expenditure as soon as there is a legal or constructive obligation coll]mitting th¢ ¢harity to that expenditure, it is probable that a transfer of economic benefits will be required ID settlement and the amount of the obligation Can be tneasured reliably. Expenditure is a¢¢ounted for oll an aCenlS basis and has been classified under headings that aggregate all cost related io the Category. Where costs cannot be directly attributed to particular headings they have been allocat&J to activities on a b&si5 ¢oosisient with the use of re5011rces. Taxatlo The charity is exempt frorn lax on its charitable activities. Fund aCcontI% Unrestricted filnds can be used in ac¢ordance with the charitsble objectives at the diwetion of the tsustees. Restricted lldS call only be used for particular restri¢t¢d purp95es within the objects of the charity. Restrictions arlse when specified by the donor or when fullds ar¢ raised for particulaT restricted purposes. Further explallatioll of th¢ Datur¢ and pUose of each fimd is included in tbe noteg to the financial statements. TRUSTEES, REMUNERATION AND BENEFITS There were no tru5tee5' remuneration or other b¢n¢fits for the yeat ended 31 December 2022 nor for the year ended 31 December 2021. Trustee#, expenses There were no tntees, expeAses paid for the year ended 31 December 2022 nor for th¢ year ended 31 December 2021. Page 5
THE NEW METHODIST CHRISTIAN FELLOWSHIP ELEROPE NOTES TO THE FINANCIAL STATEMENTS- tontinued FOR THE YEAR ENDED 31 DECEMBER 2022 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTivrriES Unrestricted fund INCOME AND ENDOWMENTS FROM Donations and legacies 121,431 EXPENDITURE ON Ch#rlt#ble xctivitle Operation of The New Methodist Cbristian Fellowshtp 110,330 L¥ET INCOME 11,101 RECONCILIATION OF FUNDS Total futjds brought forward 7,773 TOTAL FUNDS CARRIED FORWARD 18,874 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2022 2021 Other ereditors 996 2,460 MOVEMENT IN FUNDS Net movement At 31.12.22 Atl.1.22 Unrestricted funds General fiu 18,874 (17,194) 1.680 TOTAL Ftn¥DS 18,874 (17,194) 1,680 Net movement in funds, in¢luded in the above are as follow5.. Incoming resources Resources expend¢d Movement in fillLd8 Unrestrleted funds General fund 107,296 (124,490) (17,194) TOTAL FUNDS 107,296 (124,4901 (17,194} Page 6 ¢i>ntinued...
THE NEW METHODIST CHIUSTIAN FELLOWSHIP EUROPE NOTES TO THE FINANCIAL STATEMENTS- tolltiDued FOR THE YE ND D 31 DECEMBER 2022 MOVEMENT IN Fuf4DS- continued Cornparalives for movement In fwids Net Tnovement in fimds At 31.12.21 At 1.1.21 Unrestritted funds General fund 7,773 18,874 TOTAL FUNDS 7,773 11,101 18,874 Comparative net movellwit in included in the above ar¢ a$ follows: Incoming resources Resourc¢s expended Movement Unrestrleted funds General fund 121,431 (110,330) 11,101 TOTAL FUNDS 121,431 1110.330) A cwrent year 12 months and prlor y¢ar 12 months combined position is as follows.. Net movement At 31.12.22 At 1.1.21 Unrestrleted Gelleral fill 7,773 (6,093) 1.680 TOTAL FUNDS 7,773 {6,093) 1,680 A current year 12 months and prior year 12 months combined net movement in fimds, illclud in the aix)ve are as follows= Incoming resources R¢$ources expended Movement Unrestrieted funds 228,727 (234,820) (6,0931 TOTAL FUNDS 228,727 (234,820) {6,093) Pag¢ 7 Continued...
THE NEW METHODIST CHRISTIAN FELLOWSHIP EUROPE NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2022 RELATED PARTY DISCLOSURES There were no related paty traDSactions for the year end¢d 31 December 2022. ULTIMATE CONTROLLING PARTY Ultimate control of the charity lies with the Ttte9 who are r¢sponsible for the Chari5 affairs. Pag¢ 8
THE f4EW METHODIST CHRISTIAN FELLOWSHIP EUROPE DETAILED STATEMEF4T OF FINANCIAL ACTIVITIES FOR THE YEAR Ef4DED 31 DECEMBER 2022 2022 2021 INCOME AND ENDOWMENTS Donatlons and legaeies Donations 107,296 121,431 Total incoming reyour¢es 107,296 121.431 EXPENDITURE Support CO8tS Management Event expenditure DonatioDS 35,376 84,635 9,385 97,720 120,011 107,105 FID4D¢e Bank charges 370 510 Gov¢ro4nce costs Insurance Accountancy fees Other legal and professional fees 2,092 1,417 600 1,895 820 4,109 2,715 Total resources expended 124,490 110.330 Net {expenditureyfinc(trme (17,194) This page does not fomi part of the stathtory financial statem¢nts Page 9