•1
Company Registratlon Number- 06765744
The Charity Registration Number is :_ 1130858
NEW COVENANT CHERUBIM & SERAPHIM MOVEMENT CHURCH
Report and Accounts
31 December 2024
•AEBuOA4H*
251091202S
COMPANIES HOUSE
A36
#13

NEW COVENANT CHERUBIM & SERAPHIM MOVEMENT CHURCH
Report and accounls lor the year ended 31 December 2024
Cont•nl•
Pog•
Ch•rlty Inlorm•tlon
Tru•t•e8' Annu•l Report
ststement of dlrectors. re4￿nsIb1Nt1•8
Aeeounlant8' report
Fund8 Stal•m•nt*.'.
Siatem6nl ol Financlal AclNitles
Stalemenl ol Financial AclNities- Prior Year $tal8mont
Sial•menl of total ro¢0gnlsed galns and108ses
Movement$ in lunds
Revaluatlon reserves
12
13
13
14
14
Flxed As50t lund8
Incomo and Expgndllurg account
Summary of luros
15
16
16
B•lonc• •h••t
Nol•s lo th• accounts
17
18

NEW C0VENm￿ CHERU8NI & SERAPHIM MOVEMENT CHURCH
Ctynp*w R•glsir&ikJn Numbar. (*765744
TN¥te•s' Annual Report lor th• year ended 31 December 2024
Tr• Tiw¢•u pr88•M imr Fl•wrt ary#P#•)￿l lortr* •rthJ 31 DK•mb•r 2024. akno
thè Thr•clor&' Rowi r￿11¢￿￿1￿ Cornpan￿ 4ts12(th.
Chlfftan'e Ro¥tow: A Seuon ol Or•llludo•nd Tr4Mnion
Iwrto ￿, O Lord, ￿. tsA tty nam8 gh)ry.1tytyffl8rcy, and for Ihy Injth ￿.._
Psthi 115..1 IK1￿.
Atkn's tts￿u. my IthKs ￿ m¢4hoffj. ￿&tar$ In Lord.
heart lullofprabw toAJmigltyGod lI￿t I pr050rrttmsAJ*h￿ RéFQrtfor2025. wh¢h4k¢ mafvA
II*¢offlp￿￿O1 mys￿￿ IBnLYO as Chaymomol Ihg ol TrLstots IBOTI. The pasi $LM havg
bè•n a I￿￿￿¥01 Gc#J's wrfaWrggrx•. problskn, aTrJw¥Adom. WO Ivvo s1th ii•m•rth*
ourgovemw. prcqrwTrM. Irn￿rg $i•ts"bty. ow
Nono £4 Ih8BfraCtlevom•nth Can b• v•J*•J 10 ITr*bJu￿•fvl. Tr•y •r•lhfnA¢s pl ¢41•rth
lh• EhJ•r¥ In cou￿1 IEICI. myWk7* TrwJl001. OH1￿1￿. H••d• ol OopArtmonl•. vobJrl•w8. our
￿thd•O￿at￿lnIfjr ih0gLdd￿e ol tyji go¥w4ro docwn¢nl, lh• htsmorar4kn
ol Al￿111￿n.
A6 INry fr81 wfymanto CW lh• iwjwd 2W Nllory, p¥tolth•fir•l • ￿11
4*ar ierm 6UK0S51vly. l •m hmmortsotyproud ol my 1elhjrfrfT￿￿O•$-SF•G￿1APjS1tfj L￿0 JOI¥￿,
MthaeJAkwth, [￿oIeS$ Bol8 ljelu. arO Evarqetsl Tolu t￿01￿. Yow a
have beerllhe ￿ 471 w51WtsSS.
ft ￿ur andloy IhBI I ro* Iw¥J ovor th• mAnl8 ol CWrmvtshtyto K•)th•r Slwrth a¥thm8n
tAlsthrn and wo¥th)￿a￿ar8h￿. l lm th￿1 hvr Ihatol Ihg onboathd
Tfttsi••#, Ihe ha￿ 81arted￿lI rntortybo suaiaknod txft *ll rnoch 0¥8n yeo10r ￿￿hts.
Tocod t• Ihè gknry.
Puthr *4¥Jd Fat•8•
CMrm•rK 8vvd ol TM1•
W•oAtsr#J our proJouTrJgralitulDto alw m•nknr8, vdurn8er& partrnrs ¥i¢¢¢xt
I￿g￿r0&￿ made lh* y*s p)ssIb￿. W8thank ts Elyn kn C￿11, lh• P4Blorat•. ￿ al
L•&*•rn &nd H8adB ol Departm￿$ lor th•* •p51￿u￿ ar* w8yr￿ Werthp.
r•. ￿•9￿0 811 end ￿fIx￿ 10 Qod, Irfyn faw. Wo ￿>?￿ ioth•ftrtLY•w%th l&*h,
byHh r•*JouF thnBblLIkn. u w•tON*¥J• lo Hth Wdom.
R•l•rnn¢• and •dmlDl•tr•llw d•lall•
n*m• otll* ¢hwlty l•... NEW COVENNNf CHERU8IM4 SEIIAPHIM KK)VEMENT CMUIICH.
TN•Wwllyth th￿0 known ty h•+)p•th rth•, NEW COVENINT CHEAUBIM 8 SEFiAPHIIA IIOVEIIEKr
CHUHCH.

NEW COVENApff CHERUBIM & SERAPHIM VKIVEMETr￿ CHURCH
Conwi R•okntraikn NuNts. 06765744
Trustees. Annual Report for the year ended 31 December 2024
The chwtyL• r¢oi$1orod kn EnllL•KI4 Wo*1 *lhfvGlwlty Gommbthn In WthA ICCEWI **h
eharhty 1130050.
ffly b ¢or0trt￿Id w •Mffo•nyllrnrt•d tyouwtyx••. ra￿t￿•a urthr **Cowrl•• kis. Th•
wwJ•r ¢fympwl8gWolb)n.
Th8rn we nD r•slr*tion8 in thcumonts on th• oporatlon ofth• ChArfty or oh Ms
Inv￿M￿rt powers Olher than th098 ImwJs&l by Charity Law.
By opw•tkn ol Iwal tDJBI•p4 wo thr•¢i¢rA tMdw AGI 2006 •rnl •ndr￿lor$ aroln¥l••l
r Chwkn l•abl•Uon Mv¢ r•yorollJMhh•. 4• •th. wder ￿th(￿m￿￿￿ cwty t¢lli•lJl*m.
Th• In￿••9 n •Jl hlMdLW
Th• w1nd￿t￿POlI￿n8 W•phon•nun*v.•mtlAnd ol Ih•6*wlly•M.'.
3J3 HbJh FW
N22 &JA
Tho roQi3tored oinc• ol tho CompaTr* Acl wrp05081g lh• swno 89 Ih&i OF•ral
Ims althvn •tQVg.
Th•TvuTh•• 1fv￿ onth•rf•t•th•rwi w••••pv•¥•d*•r•
Mrn ObJ*4tsln F•bs• I C￿nn￿nI
MrAdth• Joll￿0￿ IVk• ehthTrarnl. AU*r￿d•r1 141
AMrgdOhthw J•g&1• I Chui¢h pwty)
Mr Ad•kwg• Ak•rnl• IU•Th*•il. Il•s*rnJffi 14IOW25
MN 804•rt•*tht#)L• Ilakn IMfrmb•rl. fl•8lqn•don 1MIK6.
•lwtwun T￿jp9 AW• IS•Èr•14ry1
Mi8kn Trokyo Allial8 (Pknffltwl
4ak• P¢•'ni•J on 1410V25
Mi 0￿￿t￿￿8 Ad¢Wa￿ C￿. on 141CW2S
Mi AramthQwFl• Shobarth. on 141(Wa

MEW COVENATrrr CHERUBIM & SEAAPHIM MOVEVIENT CHURCH
Compww IWJtslr41I* N￿r. 08765744
Truste￿. Annual Report lor Ih• yoar •nd•d 31 D¢e•ffl￿r 2024
foifowl•4 pwAor*•wwd a¥ rnw•￿1*JTlnqthIY￿ end￿ 31 ri¢¢•mb•v
Th• InMl•M al￿￿* In il* 14wrtkw P•1￿0￿• *• d•i•l•d •bov•.
l tha Inths are also m8mb8r6 oflh•ch8rlty.
Obl•cts and •ctlvlll•> ol lh• charfty
Th•puryo¥•g ollho ¢hwlty ll*govornlnp do¢urnent.
As set Oul In our govomlry docvmont 1￿Mor8nduM ol A￿0¢[￿10n, CLws• 31. th• Objects ol tr
Choilty arn..
1.Th0 gd¥8rK4ment 01lh• relldon (Mark 18'.15,. Matththv 26..1&201.
2.Thè relief ol hardshlp provI￿on of support OlP*r $eMt88 th•r dlr•cty or by
8upwting oth81 awisations such rolief.
3.The thant*m•rrt ol 0￿￿110Th ol g•n•ral putrlk bythe prov￿￿10￿ ol tr￿n￿rY in •reaB 8uth
•8 Inlfmayon tfjchrnk)W, dmknpM￿l, mentorlng, and olher th¢lplln•s.
Th• m•ln •¢tlvlll•• und•rt4k•n th r•latlon to lho9•pu￿¥ durtnq y•w.
ITh lh• >wr 2025. lh• undertook • 14ng• ol m￿n •£tlvlllM In di•¢1 r•tsllorb toour •￿ted
purp0601'.
.AdvanLw•nt ol th8 Chrt•lAn Rel￿￿. W• hold rwLvvmhkn I•￿$ w8•kty
m88tlngs, Blblo Stuty groups. w?￿n[luct8d ￿•￿a811￿C outroach programm05 in th8 loc
¢Dmmunhy and provld•d Mn$lslenl p#￿al ￿1• lo Our¢￿9r•9•1I0rK iUPWllrg fvm through
¥1• ¢h￿l￿ng•B.
.R•lal ol Hathhlp.. Our'Lovo In Acllon. In1￿￿1￿0 ytsvkled PTaCtk4t wpwrt lo thos• In need.
ItKludiw ￿ dlstrtbudon ol food parcets and Jjpplles lo vulnerable fam111￿. Wg 4180
offgred counsolllnp 88r¥ius And flrwK4BI athk•w•th5hop5 to hlp IrthhlualB porlDdsof
+JlfRoJMy.
Lno8m•ni of EdurAbon'. Our yeulhd•wlopm•MN¥oDramm•,'IUty$ & Qw•rffj ol Tornorrow,
0￿￿0d m•ntOrf￿ ¥nd s*llli workjlyi. W• •180 r•n b¥¥l¢ ff ikllsdJw¥ fry and n
I￿Val5 In IINicommunty. promollrg d*6t41 Sr*4uslJn and Illeltynglowrfw.
Thès• athMe$ V￿r# dolh•red by OLtrd•dtethd volunt••r8 and 81all Sn ae1*thnc•￿th lh•
PJWgT8 procgdurK delallod In 0wcon5t1lu￿0ft.

MEW COVENAiif CHERUBIM & SERAPHIIA MOVEMENT CHURCH
P4ryR•o1$tr￿knn knhr. 08785714
Truste•s' Annual Report for the year ended 31 Dec•fflber 2024
The m•ln 8ctlvltle$ undert¥ken durfng tho yew to lurther lh• ¢hOrI￿sP￿￿ lor
th• pvblle b•n•ftt.
TM athb88 fyported al￿ wore urthnthtn for lh& wbllc bonaf￿ roligio￿ ser¥*g$ and
oulreach ￿ents ara open w all. hardshlp r81iel pr(#3ramm88 taffjtried 8t Ihos• To nead
th• wkS•r LL￿1￿n ￿MMunIty al HarfnB•y and surrfu￿Irtra bowowJhs. r•gardlo55 ¢1 th￿r lallh or
b#¢kgrwnd. Our Idl￿nal Inllkqiiv•s were d•$lgn•d to equlp nwmberg 01 the
blic w1th vthBbl8 skilb aTrJ kno¥A8dge. Improvlng th8lrsud81 economlc pr05pKb. Th
repon d8rnon5trnles have lulfjlknd ejur dutylu reF¢)rt on the W¢ b8￿fit o1gJr work as
required the chan￿"•5 Ad 2011.
b•nolIc1•rt￿ olth• ¢h•rlty.
Tho ¢hariVi wrtorn•nc• In 2024 rnad• a •lgnKthI and FthW¥• dlff•rerwlo Ilv•• 91 wr
-M8mbors ofour cor¥Jre9aiion havo 18PJrt8d slr8rtyn•d f￿1h. a groator s•n1¥41 ¢>Jmmunlty.
and i*wv•d eNdal splthjd Ind •mo¢thql support durfng birb8s.
.Individuth famllw$ fac4rvd hwdihip roc•l￿d Im¢Mdiat•, Prne￿I 0$￿•t•0¢* allowW•O
nancw w•J3ure and wo¥thd thorn wllh hoF4 and apalhway lo
.Partk*ants In our e¢wAfjonal wogiammfjs 9aln•J l￿W thllt8, qwI1ThMllo￿. and￿1￿8￿c•.
dlr•eity Improvlng th•lr •mployabJllty afid personal d￿￿10￿1.
.F88dbath Irom cur benoficiarf88 consistentty h￿h1￿h1$ the transforrnalv• imp¥td bolng pfl
8UPth'v• Community th￿¢11•$ lor Ih•ts hoJlAttc W￿l￿r￿j.
Th• degrn• M whl¢h th• •chl•bwrnnts •mlwlorm•nc• durlng th• *urh•v•
Ourachhwm•nl• hA¥• b•n•iii•dwldw scthtyby..
-str•fvJihonlng C<*mmunMy Cohosk*n.'Aciing as a hub lor communty 5nr•ractlon, hlvo
loJtor•d Gcthl l)oThJ¥. r•kn4d18daWrm. ¥rbJ prLwnotsJ Intggralon wthln o d1￿￿8 c4mmunlty.
.ProMO￿￿9 Sodgl W•W4ro.' By provldir¥ IndopBndvrt suFptyI tD Ihom In n¥•d, hw•
allovl4l•d wguur• on Iwi Jtabjtory gntl con1ri￿ted ID lh• ov•rill gttial **llarn d I
bjrough.
.EncouwTrYJ P091fv0 Vth•s.. OurM>* promotes ￿n￿rtIsa1 ol tharlty. compa$810n,
ffluludl rw*cl, and lil•bng1oamlrvJ, e4nMbut4ng ttsa mNo rnBlll•ffl and 8UPPOrtN• ￿•ty for

NEW COVENANT CHEAUBIM & SEFIAPHIM MOVEMENf CHURCH
Cthipary Rg0tstr•Tr)n Nuffknw. tffj785744
Tru•t¢•s' Annual Report lor tho y•ar Ond￿ 31 D•c•mb•i 2024
Fln•n¢l•l r•vl•w
Thp eh•rfty8 IlnanelalWllon•tthe endollh yar•nd•d31 Decemlw2024
The ffininclal k*Jsttlon olthB chwtyAt 31 00￿Mb0r2024 £¥#nparall¥os for tho ylorwtrAI. as
fulfy d•iailod In the accounts. Con t• Summarfsed as Idfow¥:.
1411 Ir*om•
2.437
57.216
Urnthcred R8¥er•J& Funds av*t4J IDrth•
ol lh• C￿1￿
2m7,128
1005.Y3
R*4•nw Fu
350.3Ji
70ts1
2355 874
FlnM¢hl Mvhwolth• w•hlon •t lh• rnportlng d•l•, 31 D•umb•r2024.
Try•l•••'Annu•l r•porf lor the ye•r•nd•d31 D8•mb¢r2024
Trb? fvnand￿ stai•m•nts tor th8 year ond8d 31$t Docomt*r 2024 show a y•* ol $latr4• cperaton.
hY*)m• wa8 darlvèd from volunw donallom, lit￿9, and ol•rfngi Irom our momt*rs. FU￿
t*d Jot•lyioward6 IhD proThK>bon of Ihè Objects ol ChArfty, in eompll4rK• wlth th•
0￿110n1 ol COMI1￿l￿on IN*nwandum, Clwi• 61. Th• TN$le￿ havg a mèr¥•s and
m to hotd •uffkl¢ni fvndi to rth•r mlnlmum 0112 monthi ol op8rnttonal eo*$.
ft Is wlky ol tho ¢harfialJl• tyJmp4ny lo malm￿* • mlnlmum d £3[KI,0￿. In It8 unr•sb*iod ynwal
r•$•M to covor al l•¥sl ngA1 rmg->•#r opor8llno ¢*sts 4ny grrMyncy ￿1￿•1￿￿ Ih
mty tlmo10 ttm•. Th• balaf￿• h•kl In th• unm1lru￿￿ m•rv• •8 al 3181 O•c•mbw 2024.
E2,007.830.12023..E2,(#35,542.1 •xc••JDd th• tww.
Tho 8181oments hm preparad on agDlry bas1•.
Avalhblllty •nd•d•qwol•u•e• ol•a¢h ollh•
Th• t*)ani of Iruslèè8 ￿ iatlil•d that lh• ¢h•dll8 •81•1• In •ath fvrd arn •v•llobl• ad•qu
to Ila oblloaloni In ol •ath tun(J.
D•l•ll• ol Tlw Audltor
kn￿r01 Ch8rt8r8d C•rtill•d 4 RwJ*t•rnd
Pthn Gr••n
N134xe

NEW COVENANT CHERUBIM & SERAPHIM MOVEMENT CHURCH
Compsrry R*tsiraih)n NLYrtsr. 06765744
Tru8t•u' Annu•l R•port loi th• year ondad 31 De¢omb•r 2024
8t•l•rn•nt •• tg dlsclo•ur• of Inlonnollon to •udltors
Th8 t￿$t￿ slate Ihdt $0 far a# •#ch ollh In&4tèès at Ih&Jm• thi6 nport was apNovo11 ar
l Thw• ri n? retsv•rt •udll Srrfom•trryi la$ d9n1￿￿ by wclon41I31 ol lh• Act
20061 ol %knlch thg audltofs ar• unawiaie, ar*J
bl Th• twsteas havo takon ￿1 st8ps that th&ycughtto have taken ￿ make thems•fvos
awar• olany rolovarrt a￿lIt inlorfflauw andestatlbsh that tho a￿lmOr? are aware of Ihat
informalon.
Slat•m•ni ol th• Dlr•elorn' •nd Try•ts••' R••pon•lbtllU••
Th• Charitys tru8t••s arnrt$p)ns1￿0 fty lh• preparabw of Iho a(%￿nts In att0rfan￿ wllh Ihg
terms of the corn￿￿$ Act 2006, lh• Cb4rttl88 Act 2011 and Ih Chari￿.1$ (Accounts
Reports) RequJ&llon$ 21M. NolwIlh$￿￿1nO tho •xpJWI r•qulrem•nl th th• •x1¥ni sthfvtory
gulE41lons,th• Chathes IA¢counls arKI A•F￿rts1 Regu￿10￿¥ 2008, to prep1￿ Iho Ibna￿la1
statements1n H¢CO￿￿￿1¢h Ihe SORP 2CQS, In vl•* ol lh• f?cl thal th• SOFIP 2￿$ has b••n
tho TnJst88s dBleM)In￿ lo irf8lFWVt Ihls rosponsiblNty8s wuiring Ih•rn to lolknw
¢urnoThl bBst praclice and preparo thu aC0￿ntS according10 lh8 FRS 102 SORP Islatefflent ol
Rgcomrn•Tr1gd PractKo for A￿O￿ntIlyj INI Aoportiry by Ch4rtb•sl 2019, •Fplkth• lo
accounikng p•rtod8 b•glnnlN4 on ￿ alt•r 1•1 2Q191, (Th• SORPI, .
partkutw, t￿ Compw4•1 Acl 2￿6 ar#1 c*èrity l•• r•wli• th• Board ol T￿J￿Itt to pr•pv•
finBrKlal swém&nl8 lor•ath lIna￿thI *thlch &bU• and falr vi•w ol th• Bi810 ol kllklrs ol
the chgntyu at th• of Iho IlnarKW ￿al and 01 tho •urplui ordglhjt ol the ¢hwty. In
th080 8tatomwtt• Ihb eowd ￿ rw4ulrnd to:.
. tow•pAr• th In Urll•d ￿n[￿orn Gwor4tyAc*•d
ArmuThttnp Plac￿¢9 IUn518d Klryjom Ae£*untir4J Sl*nd#th wl¢&bl• Iirf.
. Suft￿• itt•JnllThJ polld•8 and apply th•m wnBIBiwffjf'.
. m&k•ludgemoTrts esllmatos tho1 are reawoblo ¥nd Iwjont:
. propar¢ Iho Inarn?al statgmontsthl Ihegolng LuKém baskE Itll In4yDprtAt•
lo w•gumo Ihat ¢hwity I￿11 In tro￿.￿￿..
- $iai0 •￿￿blO acoounllng •tandorth a¥xl il¥t•m•rds ol
r8cornmendèd pradce havè b••n followed, 6uty•a 10 any
dB￿l￿￿$￿￿sdo$Id and exk*¥rthY Inlh& finanoal slatèments.,
Th• law rewlf•J thai th• tru81ts8 mum 8pprov• lh• 1ccour￿ Ihoy arn lalhfi•d thai tmy
gbvg ¥ tnJ¢ •n(I lali VI￿ of lh• 8lal• ol thalr3 01 Ihg ¥*rtty aNI ol lh• swplu5 ortsl4gt of the
Chwltylor tr• y•w.
Tho T￿￿1•18 are alBO rew$lble for M￿￿¢8￿￿￿n9 adequ￿# ac¢ounting disclJ*•
th r¢awMtsl• ac¢urqcy al any Ima th• NnAn¢l¥l wsltlon al th• ¢lwr*ty and aro suttlehni to
•how gnd explain the ¢harity$ IransactiM8 and wat4• lh￿ 10 8nsuie thal Ihg lin4￿1￿ $lat?mar(A
the Companies Acl 2006 aTrJ eornply *ilh rryouknlions rnado under tho Ch8riti0$ Aci.
Thoy are akn tosponslb* for￿fegUar￿n@ ts assets of Iha Charftyand h￿ce for laki
1008on•bkn iteps for th• k¥ev•niion 4nttd•tqctron ottr*xl and t>lh•rlN•ouLqrftlD8.
The oftr•TrwlW' rnPDrt, •rKI thB tsiatutry rwprtitty ol
cortsL4t•M**h Ihe l*wo¥ thKkJs80 Blatvmw¢¥.

MEW COVENANT CHERUBIM & SEAAPHIM MOVEMENT CHIJRCH
JfflputyAegl8iMh)n P&vnb•r. 06785744
Trustees. Annual Report for tho yoar endgd 31 De¢ember 2024
Mothod ol P￿￿1•110n ol •eeounth. Sm•ll eompjny pro¥l•lon•
Th• tinarwjal Slat￿OnI8 ar• seloul orb pages 12 to 31.
The slatements have been prepared Implemenory FRS 102 SORP Isthtemenlof
RK4ynmertled Prn¢t*¢ for AfxoynUryJ and Reporlng by Chariti8sI 2019. Opp1￿ to all
art¢*Jnli•g perK#Js tty'n￿re on ry afior 1st Jarwary 20191. (Th• SORPI. in accothrA
th• Flnanoal RoPQrtlrwJ Standartl 102.1gttKtlvo 1st Jonuwry 30161
Those financld slatements hav• be?D piepar•(I In aCCiirdvKo Wlh thg proWJn8 In Part 15 otlh•
ComwI￿ Ad 20￿. g￿rable to wrnpanios 5ubigdto the 5mdl comp8nS8s rnulm•.
r•port Was aFv￿j tylh• bwi•won 18 S•pl•nkn 2W.
Mrs Oluwatown
Trwt••

NEW COVENANT CHERUBIM & SERAPHIM MOVEMEKf CHURCH
Indepond•th Audltorn. Report to lh• TfU8tM• of lh• ch•rll•ble comyny on the accoun1• for th•
ythr ended 31 Dacember 2024
Introducth
We have audi18d lh• Ilnancial Glalemenls ol NEW COVENANT CHERU81M & SERAPHIM MOVÉMENT CHURCH
lor tho year ended 31 O•c*rnber 2024. as set out on pages 12 to 31, which cornprose the Slalement of Flnanclal
Aclivitios. the Incomo and 8ypendlWra Account. th8 6alanc8 Sheet and the r8lalod nots$ lo the finandal statsments.
including a yjmmary ol swJnilicant ac¢ounting pollcles. In our O￿niOn, the aCcoMpan￿n9 Ilnanclal statgments ol thè
charitalAe company are prèpared, in all Materi￿ ie8Pgcts, in a¢xordance with the Compani&s Act 2006 and wilh
charity law applicable within tho jurisdiction ol England & Wa￿3 and , in particulai. leh a￿Unts havo been propared
In accordan¢e ￿th FRS 102 SORP I Slalomgnl ol Rgcommondgd Practic• lor A￿untIng and Rgport¢no by
Charillos) 2019, appllcablo 10 all Èccounling periods beglnnlng on or aft•r 1 $1 Janu¥y 20191,(Tho SORPI, publlstted
ty th• Charity Commisslon in Enoland & Walès ICCEWI under Iho hislorlcal cost conv8ntlon. and in attordance vlth
the accyjunling policles sel outon pag8 19. framework c¥nstitules the applrcable United Kingdom GeneiaNy
Acceptsd AcMuffllng Practic•.
Llmll•tlon ol Il•blllty
Thls rgPQrt is rnadg $01gly to tho Truslges 91 th8 charitablg company, as a body, in accordance with Ihe requliem6nts
ol Section 475 01 the Cornpanies Acl 2006. Ovr work has been undèrtaken so that we mlghl stats to the Trustees
thosè Ma￿r$ wè arè Taquir￿ lo sial6 to t￿M In an Auditors Report and lor no othef PLirpose. To ihe tullgsl •xt•nt
ptsrmlltgd by law, w• do nol aeKvpl or assumg liabllty or r&spon8lblllty lo anyong oth•r than Ihe Twsle•6 4 body.
for our worf(. for Ihls rgPJrt or lor the opln¢on$ wo hav• I0￿&d.
Bas1• for aur oplnlon
W• havo b••n appolnled u audilors und•r Th• Compan1•$ 2006 and report In a¢¢ordance lh• roqulremonts
ol that Act.
Wa ¢onduct•d our audit in aeLordanc8 wilh Inl•rnallonal Standards on Auditing IISAS-UK), i8su•d by Ihe Fln4n¢ial
Repo￿ng Councll, an(1 appl1&￿1& law. Our Tèsponsibilllles undèr thos8 8tandaTds ara lurthar dgscribed in the
Aud+tors' Aésponslbllllles lor th8 Avdll ol thè FJnAncial Staiements strctlon of our r8w1. We arg lThlependont ol th&
charllable company In accor¢lance Vlllh thè èthul requiremants Ihal are rèl8vanl to our audll ol linancial
$tal8mènts in England & Wal•s. arml we have luwllled OUT other •lhlcal re8ponsibil￿￿ In aC¢Ordan￿ wlh th•$•
r•qulrom•nts. W• b8llw• that th• Audll •vld•nc• w• ob￿r0d l# iulllclonl and appropriat• lo provld• a ba81s
our opSnion.
RupoMlbllltI￿ al Manig•m•nl and ThD•• Ch4ry•d wlth G0¥•rnan￿ lor th• Flnancl&l St•t•m•nlg
As d8scrlb•d on pagè 6, th• charlljblo conTranl8 TnJ8le&g, wtho aro also the Dlrectors ol thg Comparby lor th8
purpo￿$ ol Company law. are r¢spon85blg for tho wep4rallon ol the IlnAnclal stal•rn•nls In attOrdan￿ wlth lh#
Compani¢s A¢1 2006. Ihg Gharitles Acl 2011 and all olhor appluble law and Unit8d Kingdom Generalty
A￿epted Accounllng Pradice, appllcawe 10 smaller enfjties, al￿ for belng salislied that the Ilnartid statements
a Irug a￿1 lair vlew.
Tho Tvusto0s.who are ch8ry•d wlth gov•mgnc•, aro r•5pOnS￿l* lor over89olng th• charltabl• ¢omp8nV8 flnanclal
reporling pro¢e$6.

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Ha¥nH? IN3V13AObl VIIHdVY3S ? Nion¥3H? INVN3AO? M3N

NEW COVENANT CHERUBIM & SERAPHIM MOVEMENT CHURCH
In addilion, we road all the IlnanTral non-flnancial lnfomial￿n in the Twslees, Annual Aeport to Id9ntrty materlal
inconsistencles *ilh the audtteil linancial 8talemenls and to identify any inlomiallon thal is akwrently malerially
Incorred bas&d orTr, or mal&rtalty In¢onsi81&nl ￿th. the knO￿ed9? ag4uiTed by us In Ihg ￿ul$e ol pgrforming ihe
aL¥JlL 11 we bwjrne aware ol any appargnt matèrlal ml3stMtements or Inconsi$t•nele8 wè conslder the ImplScallon$ lor
our roport.
Wo conducted ouraudil in a¢l￿dance wilh ISAs.UK and in a￿ordanCe *fjlh the Practice Nots, The Audrt of
Charlllgs In Ihg Unlted Klngdom.. r*￿90d in March 2012.
Wo are required to plan and F*rfom our audlt so as to m&91 the above requlrefflents and to oblaln all the inlormauon
arKI explanalSons whfch we consider necessary In order to provlde us sulllcienl evidence to glve reasonable
a88uran¢o that tho Ilnancial $latements ar• fr•e from malori￿ mi$$talenKgnl. wholhèr caus•d by Iraud or
Iwularity or grror.
the cours• ol our aLKIII, ￿ communlcale those charged wlh governance regarding. among other matters, th•
planned s¢opo and Ilmlng ol tho audll and $lgnilicanl audll flndings. IncludSng any slgnlliranl dellcienci•s in intomal
ntrol th41 wo Id•nllfy durlng Ihe audS1.
Ellglbllty ol audltor and thlu8 ol aydlt
W• conllm th￿ ￿ are èllolbl• und•r Part 42 01 lh• Compani•8 Act 2006 th conduct Ihl8 a￿111. and that Ihl8 report18
4 roport In r•Sp￿t ol An Audlt cath•d out und•r th• Act and In accoT(lan¢• wlth th• rdalgd r•gulallon8.
AttènUon16 dra￿ lo Ihg aC￿untiry pollcy slatiry Ihal, notsvrthstandlng th? expllcil requlromenl in the oxtanl slalulory
rogulallons. tho Charlllos lAC￿unts and Repirtsl Fleoulalions 2008, to Prepare Ihè linanclAI st8tèm•nts in
a¢xordance wllh th• SORP 2C(J5. in vl•w ol thè lact that the SORP 2005 has b6en wllhdrawn, and In ord•r lo arthrd
wlth current b•81 practlce, th• Truslee8 hav• delermlned lo pr¥para the Ilnan¢ial ¥tolom8nts In acairdanco wlth th•
FRS 102 SORP Istalemgnl ot Rgtommendod Practlco lor Accountlng ènd Reportlno by Charib'g$12019, appli¢ablg
lo accounllng per¢ods beglnnlno on or aftgr 1st January 20191, (The SORPI, . We c¢Jncur th Ihts approach, and
any rglgronceg In our r•port lo tho regulation8 should bg read subj•ct to thls commonl.
Qplnlon on th• FIMn¢l•l 81•t•m•nt•
In our oplnlon. the aCcompan￿n9 charllabl8 c4mpanl8 fina￿181 stalemgnts:
G￿8 a tru• and lalr vl•w ol Iho 818te ol all￿19 ol thè chafftable company ￿ at 31 Do￿￿*01 2024 arKI ol Ill
In¢ome aThJ Expondlluro lor thg Ilnan¢l81 thgn Ondgd and. In partIcu￿. thg Ilnanclal stAlamonts
have been yoperty Prepared. in all n￿l￿rial reycts. In artordanco wth Unilgd Klngdom Genorally Acwted
Accounting Practice aOi¢abl8 lo entilies ol it$ Sizè,. a￿1
havg b••n prepared In accordance wllh thg TequSr•m•nts ol Sèclion 396 01 ihè Comp8ni•s Act 2006.. and
and have b•èn w8p8rod in accordance with Ihg methods and prlnciples r0qufjr￿ by the FRS102 Statsmeni ol
Recommgndgd Prac￿Ce lor A￿￿n11nD a￿1 R8portlng bssu8d by the Charity Commission In England & Wales
ICCEWI , offecJv• January 2015 (Thg SORPI. and Ihoso mothod$ and prbn¢W•s have hen loll¢)wod.
Oplrtlon on othw m•tt•rg Prnwlb￿ by tho Companlu 2006.
In our opinion Ihe inlorfflation given in the Trusle8s' Annual Report lor the fmanclal yearlor *thich the ffinand
siatemenls ar• prepared is consislmt the linanclal statements.
10

NEW COVENANT CHERUBIM & SERAPHIM MOVEMENT CHURCH
M•tt•r• upon whlch wo ar• r•qulMd to rnport by•xc•ptlon
We havo I￿thIr￿j lo rep)rt in respect of tho folkming matt•is *ther6 the Companles Act 2006 r8wires us lo report to
you, il in our oplnion:
adequate accounting records have not be•n kept, Of r•lums adequale foi oui audll havg not bw•n recelved from
branthes not vlBStod by us,. or
Ilnancial slalerngnls are not In agreernenl vAlh thè aetounting records and rètums: or
I Information ¥*coll￿1 by law regardinp Trnslees, romUn0T￿1on and transactions wth thè charfty is not disclo88d.
not rec•lvfjd all th• Inlormallon and explanall0￿ ￿ r8qulro lor Ouf audll,. ly
tho Truslegs wgro not enltlle¢l lo prwife Ihg fonanclal stat•mont8 In accorda￿ v41th tho STh￿11 companlos r•glm•
and tak• advantag8 01 thg $mall Mmpanlos oxempllon In prepaflng the Trus¢ee8' Annual Rep￿.
MpSh•h*l Il•hnwt. Sonlof &•tytpry Audltor
For and on b•h•ll ol 8M Il•nn•n Llml¢•d TIA H•rni•n & C•. R•lll•t•v•d Awlltgr•
Chart•red cert111￿ Accountants & R8g191ornd Audltors
261 Gmn Lan•8
London
Englarxl
N134XE
Th1# rnport w•# I￿rted on 18 S•ptèmb•r 2025

NEW COVENAKf CHERUBIM & SERAPHIM MOVEMENT CHURCH- Statement of
Flnanclal Actlvltles for the year ended 31 December 2024
Stalement ol FlnancialAcllvilies (Including the In￿rne an¢ Expendlture Account for the
yearended 31 L*cember2024, 88 requiréd by the Campanle$ Act 20061
Cunnl Curr•ntJwr CurnnI￿r
Unro•trfewd
Endowm•nt
Fund•
Fund*
CurMn¢ >•*r Prtor Y•4t
T•i•l Fundg Tol•l Fund•
Fund*
2024
2024
In¢wn• & Endowrn•nl• from:
DonaliDn$ & Legaci08
Charilatjle acllvlli•s
Oth•1 trading arli￿tio$
Inv•slm•nl8
A1
255,132
350
255.482
10,684
83.927
3•.•72
327.028
83.927
39,972
63,674
28,278
Tot81 In¢offlo
447.715
350
448.065
488,428
Exp•ndltur• on:
Ratsln9 lunds
Chorftablt actNlli0g
B1
814
444,814
814
444M14
1,515
429.697
Totsl •xp•ndRuv•
44S.628
431.211
N•t Incom• lor th• >wr
350
2,437
57,216
N•1 Ineom• •ft•r trnn•l•r•
350
2,437
57,216
N•t mo¥•m•nt In lund8
2,017
57.218
A•eoMlll•llon ol fund•:.
Tol•l lund• brought forward
2.005.543
350.331
2,355W74 2.296.854
Tol•l lufid* forward
350,681
Tho SORP Rgf 5ndkat8d abovg Is Iho classlllcaiion ol Income 8•1 out In th• lornaj SORP dwrnenls. A8 requlred by
parngraph 4.60 01 t￿ SORP. th• brought lo￿ard and cath•d fmvafd funds abL¥¥e have b8•n agreed to th• Balan¢•
Sheth.
A 5opertae Stsiorn•nl ol T￿al Rwnl8•d GalnB and L088•818 not f•qulr•d as th69 $tat•m•nt Indud•$ all rwnle•d
pains and Io8M$.
Al th• prlor y￿f tr￿s￿¢tIOnS wwj unr98trkted Itwns. and no furlhgr anatysis is rvqulr•d.
All acliviti88 derive from continuiffj oporalions
12

NEW COVENAiif CHERUBIM & SERAPHIM MOVEMENT CHURCH - Statement of
Financlal Aciivitlos for the year ended 31 December 2024
Th• not•• •tlachod on pag•8 18 to 31 lon￿ an Inlagrnl p•rt ol account
Prh)rYur
Prfor Ye¥
Pdor Year
PrlwYe8r
Tot•1 Furn1$
SORP
Unrestrlctsd RestrfCt￿ EndowmgDI
Fund#
Funds
Ineom• & Endown*nts frgm:
Donations & Legacks
CharfIab￿ activilies
Olhtr Iradlng ac16vhiès
Inv•8lm•nts
Olher
A1
327,028
69.448
63.674
28,278
327,028
69,448
63,674
28,2n
A3
AS
Totsl Incorn•
488,428
488,428
Expondltur• on:
Ralsing funds
Charilable act4vitio1
Oth•r
B3
Tax on 8uwlui on ordlnary A￿1vIl B3
Oth•r laxallon
B3
81
1,515
429.697
1.$1$
429,697
Total •xp•ndllur•
431212
Nel galng on Inveslm•nts
N•t Incom• for th•
57,218
57,218
Tr•n•f•r* IJ•tw••n fund•
lknt Income •ftor trnn￿•t0
57,216
$7,216
N•t mov•m•nt In Iw
57,218
S7,216
A•￿nc￿lIa￿on ol fvnd•:.
Total lunds brought forn•rd
1.948.326
2296M54
Tolal lunds c•rrl•d forward
1005.542
348.527
2.354,070
All actlvltlo8 dorlv• Irom contlnulng op•r•Uon•
A 5gP9rtae Statement of Tolal Recognised Gains and Lovde8 is nol rgqulrfjd as Ih15 8talemenl 1rtdud￿ all recowl$8d
gwns and lossgs.
nolos atM¢h¢d on pages 18 to 31 fonn an Integral part ol thes• ac¢ounl&
13

NEW COVENAKf CHERUBIM & SERAPHIM MOVEMENT CHURCH- statement of
Flnanclal Actlvllles for Ihe year ended 31 D8eember 2024
NEW COVENAKf CHERUBIM & SERAPHIM MOVEMENT CHURCH - Resources appll¢d In
the year ended 31 December 2024 towards flxed assets for Charity use:.
2024
F￿d¥ o•n$rAt•d In lh• y4Af A8 delalled In lh• SOFA
R•sour¢g8 appllod on funettonal Ilx•d a
Oth•r applkallons ol fur
198.9831
156.0381
Nol rnsour¢es •vallabl• to fund ch•rllablo adlvllleg
The resources applied on flxed assols lor chorily usa rapresents the cost of addilions less proceeds of any
di8posal8.
Th• noto• attached on pag•8 18 10 311orni an IM•gr•l pnrt ol Ihes• a¢eounts.
14

NEW COVENANT CHERUBIM & SERAPHIM MOVEMENT CHURCH- Staternent of
Flnancial Activlties for the year ended 31 December 2024
Movements In rnvenue and c•pll•l lund8 for Iho year endod 31 DeMmber 2024
R•vonuo accumulat•d funds
Ilnr••trtct•d R•olrlcl•d
Pund•
Fund•
2024
2024
Erhdowm•nl
Fund•
Totyl
Pund•
Tol•l Fundj
2023
A¢¢umulat8d funds brought lo￿ard
2,005,543
3S0.331
2,355,874 2,296W4
ReLX>gnis•d galns 8nd lou•8 bglor•
Iranil•rs
2.087
350
2.437
57,218
2m7,630
350,081
2.358A11 2,3S4,070
{Fwm)ffo unr•strlGtgd rw•nu• funds
1,804
Clo•lng Y•v•nu• lund•
2 007 130
2 308 311 2.3SJ 874
Summary of lund•
Unrn8trf¢i•d IIMirfct•d Endovm)*
Fund•
FundB
Totsl
Fund•
L••t Y••r
Tot•1 Fund•
0••1gn•i•d fund•
2024
2024
R￿•￿U0 accumulat•d lurKI8
2.007,630
350.681
2J58,311 2,355.874
Th• nolu •tta¢h•d on pag•8 18 to 31 lorm an Int•gr•l p•rt ol Ih•s• accoun1•.
15

NEW COVENANT CHERUBIM & SERAPHIM MOVEMENT CHURCH - Slatement of
Flnanclal Actlvltles for the year ended 31 December 2024
NEW COVENAiif CHERUBIM & SERAPHIM PKIVEMENT CHURCH
Income and Expendilure A¢¢ount for the year ended 31 December 2024 as requlred by the
Companles Act 2006
2024
Income Irom operntionl
408,093
460,150
Imi8Stmenl Incom• and Int•rosl
Int•r&¥t receNabl•
39.972
28,278
Gross Ineom• In Ihe y•ar b•lor• •x¢•ptlonal Il•m6
441,065 488.421
Gro•• Incom• In th• ymr In¢ludlng •xe•pllonal It•m•
Exp•ndlturn
Charltabl• oyndtturo. ex¢ludlng depr•clallon and afflorbsallon
O•preclalion a￿1 amortl$atiDn
Fundral$lng costs
Int•r68t payablo
R•all8ad IN1•8 on dl8po$418 of I￿1￿1 Inv•slmgnl$ whl¢h are progr•mm• r•lat•d
322.079
85,927
814
38,808
315.996
77.686
1,515
36.015
Total expendllur• In tho year
445,628
431.212
M•t In¢omo b•fv• l•x In lh• flTh•nclnl y••r
2A37
57,210
Tax on lu￿1U• on 0￿InAry a¢tl¥lll•8
pht In¢om• •ftw l•x In lh• IIMn¢l*l y••r
2.437
57.216
Rotalned 8urplu8 tor Ihe flnanclal y•ar
57316
All ￿tIvItIeS derive Irom ¢onlinuirvJ operation8
In aCcOrdar￿ wllh th• provlsSons ol lh• Companlo5 Act 2006. th• headlngs and subheadlngs u8•d In th• Incomo arnl
Expondttur• Acer￿n1 hAVe bean adapted to rnllecl tho special nature ol Ihe rtharws acllw'lies.
Th• noto8 ittaeh•d on pagu 1810 31 lorm an kntogr•l p•rt ol Iho* a¢count8.
16

NEW COVENAKf CHERUBIM & SERAPHIM MOVEMENT CHIJRCH. Balance
Shoot as at 31 De¢emb•r 2024
2.044JS1
2.0¥1.29S
3087
J6.W2
024,102
10 02
851294
7•tslcurrnii•i*•i•
W,971
Crndllorn.. tslllnq4u•wSthln
•ryJy••r
15•.Noi
744,4B3D
2.7SI342
2,7T5,•26
Cr•dhorn.' •Th*yJntr￿IIr¢**J•I[tWrtty•
IW y•V
14&0511
Th•totsl Tr•ta•Mts•lllwBh¥lty
ThDt•i11 Mi••••l••lth•¢hthtyirn Iwd•d byii•fv¥th ￿ ￿¢￿ilty. •• lollw•:.
RI*1￿¢￿d
R•8irti•d Rev•￿ F¥nd•
17 02
JSO,111
200,931
17 03
2W7.
2,006,543
F¥r*
7al•lqhw#yfu
2￿￿.911
2JSO074
ThTr'SORP R•f If￿￿11•d 4tth• li Ih Ol ￿l￿￿j Sh••l1¢9Tr4 •9 a•toul Inth•fOr￿ SOFIP
*JnWTrJbywr4oi•ph4.QOol lh• soiip. th•￿￿•hI ImThl c4rrf•dfmtdfvr￿*4tIjV•
h•w b••i •w••dIQlP•￿FA..
w•no¥￿h￿￿O rntylr•d th• wnpDny ID obth •n Ae¢*Vd•re•￿th a•Lthn 418￿￿•￿1, th•
r•pon olth• Cry•n*¥•th•udlOi l• on pag• 11,
Th•dlwGIDf5aLSJ*Al•*• I￿￿rr¥sP)n￿1￿IitiIs ty¢•Wq th• r•qthff•N6 01 l* ¢tyrwl•• kl 2
Th•4*wSty1s *tD4uditundèi chllrhy Qllho CharfUeÈ A¢iwJity ￿ oThpoq¢ 11.
fv*
ba•n
i•J kl tho in Part 15 oltr•CwwdMkl
Tru*ge
17

NEW COVENANT CHERUBIM & SERAPHIM MOVEMEMf CHURCH
Nol•s to th• Accounlg lor lh• yw end•d 31 Do¢embw 2024
1 kcounllno pollcl•s
Polkl•* rnhtlft• to lh•prOd￿ ollh• •¢Munt&
8•sl• olpr•parallon apd •¢¢gurAIThJ con
Th• h*v• bMnpr•pwg0 on th• accruth bail•, und•r lh• hIstoAcalc￿I eomi•ThbDn, ar#1 ITr
ac¢ordan¢o wilh the Rnanclal Reporting Slandwd 102. leffothe 1¥lJanuary 20161 aThJ'FAS 102 SORP
IStat8m8Tht ol RowmmrvJ£d Practic• lor Acctyjnting and Flowting by Charft*512019. applicablew
aeeourrting peAod5 beginnlng on or after 161 J￿Uary 20191. lThe 50RPI. publishekl by the Charfty
CoMmiss￿n In Eroland & Wath ICCEWI , and In awdanco with 811 #ppleabb18w in tho
lurfsdlct+Dn of 1oglslrAt'on, •xc8pl th&t Ihv ¢harty ha¥ prepwod Iho Wnanclal $lai8meni8 In a¢¢rydan￿ *lth
th• FRS 102 SORP IStalom8nl ol R•crKnrn8nd8d Pla￿9 forAccounOng and A8pDrtlng by Gharfllg11
2019, 8Fplcabla to accounllng pedods beglnnlThJ on or alter 1st JaNary 20191, ITho SORPI, In
pi•lor#rt•10 lh¢ pmvlous SORP, Ihts SORP 2005, whlch has been withdra￿. Tr)b¥llh$taThling th* fa¢1 that
the extanl Itslulory rryui4￿on8. th8 Ch•rllles IAcMunt8 and R•port8} R8oUtakn8 2008 Ml•r •xpJkilly to lh•
SORP 2005. Th1• t••n don•10 acwd cuff•nl b•81 prncUc•.
Golng CwK•m
The ¢h•rttablo 9cl1vl￿a$ aro ont1r0￿ depgndart on conllnulnq gr¥nt util 8nd vc4unlary domiiono aB wèll as
tradlng revefiu•$. h aconwu¢nce. thè 90Sno cone•m ba$is is dopondont on thé lulure Ifow ol ttrose
￿[￿rt￿n lundi)vJ 511•Ams. AccoidiNJly. Ihe Twsfv•s have obtsin8d f¢yeca$15 and, oftgr roviewlng th8
Ilnanclal lor8ea#ts lor futyre ￿nDd6 to 31 D•comt•r 2026, thè TruAta•s ar• s¥liill•dlhit, at lh• tim# ol
•pprovin9 lh• IlThNncthl iiat•mqnti, It li appropr1￿• lo adopt lh• golng con¢•m baJl8 In pr•p4rlnq tINJ
I}nane￿I $tat•rtwnl•. Ot￿r than Ihw mattèrs, Iho Tiu$i••s ar• not awArn ol any ma10￿ unc#rtdlnTh
aboul charfV$ ablty io ¢ontlNe as A gdn9 c•rK•rn.
•ndfvl¥r• •Mumpllon•
Th• ehwtyls a wbllc b•n•ffil ontrry.
Pollel•• rnl•llng lo c•t•qorl•• ollnMm• •ndlnwn• rn¢oqnhl
Nolur• ol Sn¢•m•
Incom• MW¢••n￿ 4Llxorlptlw. dorwlorw. ¢harltobl• •ctMO•s and Im1￿￿onI Incryrn.
Ihcom• lrnm • non4x¢th•ng•tmMi￿￿Dl0 twMr• Ihe charty r•cafv08 from th•thorwlthoul
provldino •qual valu• ffi •x¢harYJ•. and Inctud•• donabonb ol ffion•y, 900th and i•NlcM fr••ty 9fv•n
wIlho￿ gNino •quo1 In •xehing•.
In¢om• Mcognlllon
Income. wh•ih•r Irom •x¢hano• or r•on •xchar#J• Mnbaclth•, 18 rocoanlwl In lh• 8tAhrnonl ol IlnirKJ
4clfvlllo8 ISOFAI on a i•thable basb. whèn a Iran$8elon or ¢+I￿r èv•nt r•gulls In an lrti•a$e In t
chthty8 asse1$ or a reduclon In Its Itabilil•$ andi¥* wh•n tho hulggal •n1611•bMN, th• Incom18
obabfo and ¢an m•asured rglabty.
All In¢om• b8 aC¢oun1￿ tsr gros8, b•lty• d￿u￿r￿j any r•lat•d f•M or co•ts.
18

NEW COVENANT CHERUBIM & SERAPHIM MOVEMENT CHURCH
Nole¥ lo Ihe *£¢ounl• for th• par ended 31 D8cemhr 21r24
M•mber•hlp 4ub¥erfpWoh$
Thg ir*om aThl any assodated Gfft or othort&¥ rofrjnd trom a Morn￿￿hIp $ubicriMiw reeaivèd ty
charity Sn the nawie ol a gfft, * avAunl8d lor on Ihg 8am• trAsl6 a¥ ? donation.
Th• Ir*om• Irom • m•mb•rnhlp 8ub6cripllon r￿•￿•d by Ihe C￿lItyW￿re Iho sxw¢ha8•s th•
rtiht lo ••TrK•8 or benellts18 rncognls•d a8 InGorne trom ehthl4bl• a¢￿6￿•.
Polklos to aXp•nd1￿1• ongoodg and Serv1¢￿ prO¥h1￿¢0 Iho charfty.
RecoonSll￿ of IlibllttloB •nd •xp•ndII￿r0
A Ilablllty. 4nd th• rolatgd •xp8n(thur•, Is iecognlsod a Ibgalor eth#tru¢lfve obl[ga￿On A8 a r••utt
ot 8 Pa51 •V•AL ar¥J whBn It Is rfKir• *gly than notth41 a tran¥l•r of econon* t4ng11ts wlll h requliod In
tU￿Ont. arxl Ihe arrniwl ol th• ObIga￿On ¢•n b¢ m•a8ured or ro1i•bty •$16mHt¢d..
Olr•d cosis thllt •r• 8p8clflcBfy relalBd to an a¢ll¥lty•rn •fbcai¢d to th•1 acO¥ty. Sharnd thr•¢t¢08t$ Ind
iupport aro 4pportlonod b•Men aciivlll•B.
Tho I￿1¥ for èworfonmgnt. Is.eon¥l¥lgntly gppli•d. and proF<*rUonat• lo the ¢I￿Um11*rK•41S:.
Stalllng. on th• b•818 ol Ilm• Bp•nt In tonn•cllon any parfculAr •ciNty.
81afflng. on • por¢aplla bAJlI, I￿rt on the numhr ol of F•ep* gmpby•d ￿1h1n •ny p&rfuK•ra¢tfvty.
Pr•mlM• r•kni•d ¢o•lJ. on thè prwflion ol floor oeeupl8d by a partkular Aetlvlty.
Non •p•dll¢ 8UPPOrt eo81•- on the basll ol th• usago of rosourcos, In termB ol Ime tskon.
capacity us•d, made or other mea8urgs
E•llmallon ts¢hnlq¥g• u#od In opportlonlng ¢o$ty.
Vdunt••
In accorda￿￿￿1￿ Ihe SOAP. w¥J In r•cognlkn ol th&dilllcuhs In r4iclng a monetary valu• on th•
contAbulion trom volunteers. the COn￿b￿lI¢j￿ ol vdunteeis 19 noi Included *4thln the Income ol th• charlty.
Howover, the tN8t••s valu8 tlw slgnlll¢ant conlrtbulon made Its th• a¢lMb•8 oltho ¢h*rty by ￿n￿d
volunl••rn and thls l¥ d•#¢rlb•(l fflor• lulty In Note6.
Pollcl•• r•l•llng to Il•bllttlo* andpr0￿*10n8•noOlh•rffl•tt•
TaThJlbl? I￿ad assets rn82sur•d at Ihèlr ty1g1n￿ £￿t¥alU•. COBI vduo thdud•8 costs •ypondod In
brlnging Ihe Into Il¥ Intsndèd wort1￿ eondll%in.
Deprecl•ilon hu bo•n provld•d •1 th• lollowlng iat•i h ord•r tywrflg 011 th• A8••t• to th•k•ted
fe8Klv41 VI￿￿ ov•f I￿r ￿0M￿j us•lvl Ilv•a.
LArO ènd Bur￿1
Motorvehlc
Plani And mo&Yn•ry
ov•r SO years slraighl11
15% per annum on a ￿￿UC￿ng balanco 1)asls
20% per annum on a reducing balance bgsi3
Stock• In pro9lM•
Stock Is v4W atth? ty)wer of ond not reallsablw valu•.
19

NEW COVENApif CHERUBIM & SERAPHIM MOVEMENT CHURCH
Nots8 to th• Aceounts lor th• yo•r •nd•d 31 Docomb•r 2024
Oeblor•
O•biors are m•asu￿1 al Ihglr rèLX)vèrall• amoufits bala￿0 sho•1 dat•.
Cr•dllor8 ond pM¥l$lon•
Creditors repr950nts serviw arKI gotsts rKgNèd nol pald for *thè y•areNI. Prnilslons we lor
s¢Thkgs rèel￿•j n01 Invote4d lo chaiity at th8 yoar
nn•ndJl In•tryn*fits IncludlrvJ *hd l)•nk b•l•ne••
Cash held by lh8 chanty 18 I￿luded atth• amount aclualty counted at tho Y￿•￿. balArrf*s,
whglher in erédrt or trlgrdrawn, shown at Ihe amovnts feL*ndl￿ toth• bank statement$.
Fund Accounllng
UnrMtrtct•d furth w• •vallabl• for u89 at lh• dl8¢rgtKin of th• tyu•t••8 In furfhorw¢• ol tha genorMI
oWecbve8 01 tho clwty.
O•slon*tyJ funds •• unrosmctsd furth •OrMa￿ld ty lh• TnJ*a•s for parfwlw wryx)8•S.
R•sldct•(I ar• •ubl•ct¢d to mtiicbons on th•li 8xp•rA￿rn ImKx)8od ty Iho donoror Ihrotsgh Iho t•mii
01 un w)•al or as by l&w.
Endowmgnt lynd$ ar• lund8 don&t•d10 th• charlty, tho ILthds shall bo Inv•$t•d ar#J Ihe eharty lh￿1
•njoy Ih• b•n•fit ¢1 th• Incom• Irom thg •1 lund, wh?re r•strktbn5 art on thg use ol lh•
2 Ll*bllJtyto tsx•llon
The Trust•gs consid•r that lh• charfty 8aVsf¢•s th• Sot In Par&yrW 1 Srjwduh 8 01 Iho Anonc•
12010 for UK eorporotlon puw$. Accordlngly, I￿ Charity l& pot•nWalty 襕mpt trom laxaoon In
r•4peei ol on￿*M• or cwtal palns lee•￿•d wllhln ealegorkns COVOf•d ty chapler 3 p•rt 11 of lh• Corpor41*n
Tax Act 2010 01 Sgrton 256 of Iho TayAOon ol Charg9abl• G￿nI Act 1992. to th• •x1•nl Ih41 Buch
Dr galns ar• appmed gxcluslvety on th• sPoclll¢ ¢hartsbJv ot4Kts ol th• charty ar¥J lor Olh•r purpos•.
Voluè Add8d T&x is noi racoverabto by tha eh&rity, and 1$ Ihtr•lwe Includod in Ih• r•lovant costs in
S¢ot•ment ot FinarK* A￿￿1￿￿.
3 Wlndlng up or dlwlutlon ol lh• chlrlty
upon wlndlng tsl th• <*wty Iho1• r•M￿Tr Imy ••••ts, 4ft•r lh• •atsla¢iioTh ol all d•bt• arnl
lablliliè#, th• lgprèsèniad by th& at￿mula1•d lurd SWI b• tran8t•fr•d to 8onw oth•rch•r5tabl•
or t*)dl&s ha¥lng oblecls to th? chaty.
4 N•1 •Urp1￿ b•lv• tox In th• fln•n¢l•l ￿•¢
a024
Th• n•tsurpl￿ beloi• In the ￿ar Is stat¢d aftortharyln9:"
DOp￿810n ol flx•d asmts
8S,927

NEW COVENANT CHERUBIM & SERAPHIM MOVEMEHf CHURCH
Noteg to the Accounts lor Ihe ￿ar ended 31 December 2024
5 Interest payabl•
Loan knt•r•st
36008
36.015
6 Th• conlrSbutlon of volunteern
Thcharlty d•pend¥ on th• &uppon 01111 YO￿￿168￿, whKh18 mueh wrKlat•d.
Tthry arrangemgThts *lh volunlgors dlfflcull to ¥￿u0 In mon8lary tgrmi h•vg fiDt b••n
reciwanlsed in ¢he Swemonl of Financial Activit18s. The ￿￿nIe•r8 And tho eharityacwt arKI aCr￿that
contract of emptywnl is er•at8d by Ihe58 8ffarvJornMIs.
7 Staff co8t8 and •molument•
2024
Gross Salarf•8 •x¢lAllr4J trusl•M kny marwmenl p8rn0nno1
30.344
T•tyl MhYl••. ￿9•• ind rnl•t•d co•1•
Th• av•rng• nurnbwol part Ilrn• Staff enwloy•d In yg•r w48
Th• 4v•rage numbw of lulltlm8 8t*ff •mpbyad h th• y•¥ waj
Th• W￿mIl•d lull tlm• •qulv4k•nl nuTrth•r of oll Nlall •mployod In lh• ywwa•
7h• uJm•t•d•qth•l•ntnumb•rollull Ilm•$t•ff 4*loy•dln dhY•f•nl•cllvltknsth th• yw rn"
Eng•g•d on chartl•knb• a¢dv11108
Engw•d on m•ntyThnland 4drnlnknlr￿o￿
OM ol lh• •MplOy￿ In th• yw aB *•ll u In th• y•¥lous y•ar l• a tyu•t•• qnd Ih•lr Jl•wy1or thé y••r l•
+J•Wl•¢J as b•bw.
N?9mpIo￿o5 rwAF¥•d •molumènts l•xdudlng porthn￿$￿I In ￿e•s8 of £60.000 per annum.
p•kl •ry￿y•• l• a tnJBt••
Th• rnmumralon In Ilw ￿•r wa¥
20.784
28,821
Toi•lr•mun•rotIt7n￿¢*ryolThQ1u￿ln
tothlul•rl•¥obov•
21

NEW COVENANT CHERUBIM & SERAPHIM MOVEMEpif CHURCH
Notos to the Jxcoynts lor tho >*ai andod 31 Decemb8r 21y24
8 T•nglbl• flxed ••¥•ts
Land •nd
Bulldlngs
IIR¢hlntry
Vehkkn•
At l January 2024
Athjthns
2,574,843
35,966
324.822
$3,01S
40.(KJO 2.939,465 2,939,46S
98.983
98,963
Al 31 D•cgmbor 2024
610 011
a07￿7 3.038,448 3￿￿44
D•wKl•tton
At 1 January 2024
Char99 lor lh# y•ar
6S3,526
.216
232.3Wd
31,049
22252
908.170
85.927
908.170
85.927
At 31 D•o•mb•r 2014
At 310•¢gmb•r 2024
351
31 D•wmb•r 2023
9 81Mk• & Work ln Piogm
Stocks bolore wilt• dxn8
1887
2024
Aeiiwlty
22

NEW C0VENA￿r CHERUBIM & SERAPHIM MOVEMENT CHURCH
Note$ lo the Accounts for the >rar ended 31 t>ecember 2024
10 Debtor•
Ac<ru•d Incom•
PwayTrents
Other d•blors
19.035
15.431
7.785
10,992
11 Cr•dllQM: •mounl• l•lllnp du• wlthlTr on• y••r
2V43
Bank IDan$ and over(Iraftb
Trade cwedilor5
84,589
3.250
14.739
981
62,342
3251
PAYE. NIC VATand oth•r ta
Othercrouftors
78.402
158,11
145.W)I
12 Cr•dltorn: •mount• falllng du• •ft•r on• >••r
Bank kJan$ ov•rdrafts
oh[￿editOrs
383.181
410.301
9.750
13 A•••t• ol th• ¢h•rfty ¢h•ig•d t• fflttl It8 Il•blllll••
2023
At lh• ￿101￿0 Shgeld&t•, Iha •Th￿U￿10￿￿rOdls •8tlrMted to bo
474 591
Th• fSrsl chary ov•r Iroeh)kl premls••.
14 I￿orn• •ftd Exp•ndllur• •¢¢MI •ummiry
2023
At 1 j•rn￿ry
Tranilery in lor th• y•ar
Al 1 2024
Surpkns aft•f la¥ for th• y•ar
2.355.874
2,296,854
2.355,874
2.437
2,298,658
S7,216
At 31 D•e•mts•r 2024
15 No rnl*t•d p•rty tr•Maetlort•
Tlwowwe r•W In Ihe ••tAth aro

NEW COVENANT CHERUBIM & SERAPHIM MOVEMENT CHURCH
Not0& lo the Aceounts for the year ended 21 December 21Y24
16 Partlcullrs ol h¢)w pani¢ulai lunds arn rwresentsd by a$8et¥ and Ilabllllles
At 31 D•e•mb•T 2024
ty D••lgn•t•d Endommnt R••tyi¢thd
d•
fthds
lund8
T8ryible F￿ad Assèts
Cuwrent
c￿￿0￿1 Uat41[￿•S
Long Term ti8bll4O•8
2WJ51 1044JSI
71
864,971
1158mOI 1158,0801
(3￿,931) lJ92,VJ1}
350,681
380A81 2J4•830 2 349.930
Al 1 J4nu•ry 21124
Oh•lom•t•d Endowrn•m R•￿rfM•d
lurNI•
Iuhd#
T•ial
T**•1
Furd•
Flx•dA86•ts
C￿￿OnI Assois
CuNoni ud￿1[¢1•$
Long T•nn Ll•blllll•¥
31295 10312P5
890531
1145.8011 1145,9011
350,331
74
17 Ch•ns• In total fund$ ￿•r•$ 8hown In Not• 16, •ftaty•ed by Indlvldual fw
l•rward Ifom 2024
l•r¥Jwd to
for*wd
lund• Ir* 2tr14
••• Not• 11
Unwbw•d A•v•nw Furrtli
2.005,543
2,087
2m17Mg0 WM30
Totsi wr••tri¢t•d Ind d￿ll￿•d lund• ￿0￿7
0,331
Total v••trl¢t•d
360
Totsi¢h•r*y ￿nd8
24

NEW COVENAMf CHERUBIM & SERAPHIM IAOVEMENT CHURCH
Not•s to the Aecounts for Ihe year ended 31 December 2024
la Aftaty81s al movements In lunds over the as shown In Note 17
Qlh•r
Exp•nrfMur• 17th•4
In
Unmlrl¢t•d•ndd•*l•dlund$.'.
unr•thclo¢1 ￿¥•nu8 Fur
447,715
1446,628)
?.007
2.007
350
445.628
1• Th• pury>oJ•• lor whlch th• lund• ••
ThM• funds w• Mld lor the the oWecllvg5 ol Ihe
charty. a￿• lo PTo¥lde re3grvg$ lor lutt1￿ aclTrvib05, * ,
subjocl lo chiffty *4'51aOon. ar• fr•0 from all i•slrtc¢wJ￿ on
Th16 lund rgw•5ents Ihe lu￿￿* aridno on th•
r•volu&ioon ol Ihè cha￿1￿• ai•ets.
Doslgnalgd rnv•nuo funds Tepiothnts donalloni for
partlculw c•use and lo bè accoA11ngty bytr• chatfjty.
Unr•strlct•d R•v•rwe Fur
Unr•8tth#•d R•viluAIkn R•B•rv•
Designated Rovenu• Fund6
D•$lgnat¢d Hx•d A8s•t Fur
The purpo¥• of IhK• fund819 dBxnbo(l undoi th• ￿￿￿lIng
y'A¢cOunii￿ lor uplial 9rants and Ilx•d omot lunds..
R•8tr*t•d Flxed A8Bgt Fur#lJ
Tho puryw ol IhM• lundÈ18 d￿&*>04 undér th• a￿untin￿
pJky'AtcounJng lor ewal gyants and flx8d ass￿ ttsnd8'.
Th18 lund i•pr•sen15 the r•ilrlc¢*J surp1￿ arlslng on th•
r•viluotlon ol lh• ¢h•rtV8 ￿￿?￿.
A•st￿t•d R•v1￿￿tIOft R•Mrv•
Endowwi Flx•d AJMI Fund8
Th• w￿01• ol tmie lundi18 under thg ¥Miirilir
pollcy'Awounlr¥ lor Ca￿181 orints ar￿ Nx•d lurnl•'.
Thlj fynd ropr•wnls Ih• i•itrlct•d $uFplu$ r•laiinll to
•rKlowm•nt fvjnds lldslng on lh• F•valuatk*n of tho thartyi
Endo￿1 Rwalua￿¢Jn RMorv•
20 UNlmAt• ¢ontrolllng pnrty
Thgtharity18 undgrth0 eontrol of it510gal rngrnbgrs.
v•ry m•Tr*•r ol th• ch•rltyl• oblbged to ¢ontrlbulo Bu¢h •mount •• may b• rnqulred •x4•dln9
EIOti> th• •wia ol lh• ¢•M￿nY In ih• •%*nt ol h• b•lng up *fftll• h or •h• l• • mwnb•r, or
wlthln ¢)n• y•ar allw h• or gho ￿4•4 its b• • Trwb•r.

NEW COVENANT CHERUBIM & SEIWHIM MOVEMENT CHURCH
D•tsll•d •naty919 ol Incom? •￿d •Mpwidlturnfor >4•f •Thl•d 31 Oer•mb•r 2024 os rnqulrnd by th•
SORP 201$
ThI••M1￿14 ts cl••Mlft•dty¢onvontloMI n•mIn￿60¥¢IIp1loM•ndNIty•ellV1ty.
21 Dw•llon$, Qronts •nd L•llad•s
Cuff•niy••r (￿￿1￿*¥￿ ¢urw¢htytsr
EndThThnt Totyi Futh Taill Fun
t10tyJ
JJ¥s
Told dart•ll¢M 4nd•lft•frfy
Irthklu•ls
Fund*
IlTh*•rnhlp 8ubKrtpllM•udon•ll•nB
249.97T
24•,•77
316,571
FuThd•
W•lhr•
DoMik)n• forih• Band•
Totsl IH•hr•fund
2AOO
JThny•w Curnnlyvr ¢urnn¢v•iF
prt•rYwr
UTrr•*i•d I1••trI¢1￿ Ené•*w•nt 7•ts1 VundD Teiilpun
lund4
•ub]dthg *lntsn&e•fund l m8t￿l*d
Bu￿1￿9 m*nt•n4n¢• fvnd•
350
IM04
T•W Bulldlnq M•lnhth•o•frJnd I
v••trle•i•d lundll
Total Don8tlons. Grnnts •nd Legacl•8
Total Donallon•, Gr•nts •NI
L•￿195
A1
2￿131
350
26

NEW COVEMANT CHEAUBIM & SERAPHIM MOVEMEMT CHURCH
Dotsllèd ol Ineom• And 0X￿ndItuTe for th• ytsr 8ffthl 31 Do¢¢mb¢r 2024 u rnqthr•d by th
SORP 2015
22 In¢4)m• fmm ¢h•rtt8bh A¢llrftl•*- Trndlng Acllvlllo9
riJTr•Trl ¢vTh•nl￿￿ C¥rw•nty•r fwnwrt>•r p￿•r¥••r
T•*1 F4md• Totsl thJfid•
Pundo
Fund
ond •n¢Ul•ryiradlAo
OthBfwonts iKome
2A54
3,708
85.830
65,740
Tol•l Pthwry puTrots and Incllthry
YJ Toi•l trom•h•vltsbh
QJvr•MyMv Prfor Y••r
Unr•*trt¢i•d
End•wMrt T•¥ ￿TI•
nd•
Fund•
T•i•lFunth
lffjm IT￿￿0
68,604
Tol•lfr•m chrfl•bl• •otMII•s
24 IneTh lrnm oth•r, non ch•rlt•bh. lrndlng •cllvlll•• . ... . .
Cw¥•hty•w C¥w•#y•w Cu¥Mii Prf•rY•
Unmirt¢i•d
Ert¢•wmDni 70*1 T•tsl FuTh11
FundB
Inc4yn• •Vtrnt•
Inc4Jm• lu￿1¢4￿￿ •v•nt*
Phmb•rnh* subBCrtplloftg •nd
•pJnBmhW aB. 4 paym•nl toy 9oodB Ir
Inwm• Ii•m kglung and Ik•n>knll ol
prvptyTr forfion charlobb puwM•
To tho #¢¢ounl8
18.950
110
10,965
22,763
21.318
47.104
47.104
31,042
349
82A174

NEW COVEN*J4T CHERUBIM & SERAPHIM MOVEIAENT CHURCH
tl•tsll•d •n•ty818 ol Incorn• wnd •xpondllur• for thD yur and￿ 31 D•e•fflb•r 2tr24 M Mqulr•d by th•
SORP 2015
29 Olhor Exp*Mlllurg. GmrTraft￿ eogts
Prohs•lon￿l*i&pII6 to lh• A{￿l￿rorI￿dep￿1thI Ex•mln•rln •ddlllM to•udl*ftd•x•mln•llon
Fund*
Oth•rfiw¢W
Tolel8ddlt￿mItsa9 fn¢lud•d Ih
Support ¢o•ts at Mots 28
All lh• •yp•ndluM In th• prfor y•ww41 vnrn•lrtl•d.
Prof•Mlon•l l••*p•ldlo th• Audllororlndeynd•ntEx•mln•rln•ddlll•n ts •udltw¥d•x•mlMtlon
prttsr Y•thr
prtIfY￿r
prtory
nd*
30 T•tsl C￿r*•bI••¥￿ftdEtUr•
CurmMy•v eun•nl yur C¥mfti ¥•ir Prtor Y••r
Toi•l lund•
Curmnt Y•v
l¥n4•
Tow dlr•ct 8p•ndlng
Tolal ¢h•ritatrA• tradlno ¢o1ts
Tolal support e¢sts
113,189
11&1
2•.M3
12J*?
16822
0,1
310.W
Tokni ¢h•rfthtyb•xbwdllUW•
AU Iho oYP•rtltrJrn &ry th• y•aff￿ unrn$irtiad.
pNei Ywr
prtor Y•v
PrforY•
Prlor Y••r
Pu*
Pund•
Total threcl spendlng
Total ¢harftablo lrndlno co•t•
Tot•1 lupport costs
123,347
16.222
2￿,128
123,317
82b
82d
210,121
eharfl•bl••xynd1￿10
4a•M7
30

NEW COVENwif CHERUBIM & SERAPHIM MOVEMEKf CHURCH
D¥tslled anal￿9 ol nnd •xP•ndl￿rn fov th• y•*r •Nl•d 31 1)•wnlMr 2024 u ￿q￿r•￿ by th•
SORP 2015
31 expondSlw• on r•hlnu lundg and of monagemonl
Cufful y•w Cuff•rfy••i Y••r
Fun
Fun
Fundralslng wblldty & mart•tlry
Alth&•xp•ndluM In prtwyww*s unw81￿lId.
31