## **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. 

- •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** 

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: 

- Training our Pastors on leadership role. 

- Study and discussion groups based on the Bible. 



- Children participate in services at a higher rate than adults. 

- 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 tn￿ttts 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 tr￿st 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 EXAmI￿ER'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 Tr￿￿t'S accounts caTrÉed out under Section 145 of the Act a￿1 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 Statell￿llt
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) (eff￿llve 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 aCen￿lS 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 aCco￿ntI￿%
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 pU￿ose 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 tn￿tees, 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 T￿￿tte9 who are r¢sponsible for the Chari￿5 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