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2020-12-31-accounts

New Dimensions Faith World Ministries Trustees' Annual Report Year ended 31st December 2020 Registered Charity Number 1140236

Principal Address 124 Lower Dock Street NP20 1EG, Newport Charity Trustees B. Manjoro R. Kadenhe R. Wiliams Bankers Bank HSBC, Risca, Gwent, Newport, UK Governing Document Constitution of November 2011 Objectives The relief of need in socially and economically disadvantaged communities in the UK and overseas by the provision of training, capacity building and mentoring and by the placement of professionals to serve as volunteers in such communities.

Activities and Achievements Covid outreach providing training, awareness and self-help advice.

Online bible schooling providing training and mentoring.

Created a website for the organisation.

6 trips to Zimbabwe providing training and mentoring with over 1000 beneficiaries and relief.

School building in Zimbabwe.

Recruitment and Training

Trustees of New Trustees

The Declaration of Trust provides that the minimum number of shall be three, but there is no maximum number prescribed. New trustees are appointed by a resolution passed by a majority of the existing trustees as a body. Appropriate training in the duties and responsibilities of a trustee of a charitable organisation will be provided to any new trustee who may be appointed from time to time.

New Dimensions Faith World Ministries Trustees' Annual Report continued Year ended 31st December 2020

The Trustees have approved the above report.

(Trustee)

Date __19/05/2022__

Independent Examiners' Report to the Trustees of New Dimensions Faith World Ministries

We report on the accounts of the charity (number 1140236) for the year ended 31st December 2020 set out on pages 4 to 6.

Respective responsibilities of Trustees and Examiners

The Charity's Trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is our responsibility to:

• examine the accounts under section 145 of the 2011 Act; • follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act; and • state whether particular matters have come to our attention.

Basis of independent examiners' statement

Our examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequenlty no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiners' statement

In connection with our examination, no matter has come to our attention:

  1. which gives us reasonable cause to believe that, in any material respect, the requirements:

  2. To keep accounting records in accordance with section 130 of the 2011 Act; and

  3. ■ To prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act;

Have not been met; or

  1. To which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

MBM _19/05/2022_____ Chartered Certified Accountants Date NEW DIMENSIONS FAITH WORLD MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

1. ACCOUNTING POLICIES

Basis of Accounting

The financial statements have been prepared on the historical cost basis of accounting, in accordance with the Charities Act 2011 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption has been taken from preparing a cash flow statement on the grounds that none of the size criteria are exceeded by the Charity.

The financial statements have been prepared in accordance with Statement of Recommended Practice "Accounting and Reporting by Charities" (SORP 2005) and applicable accounting standards.

Income

All income arising in the year is included in the financial statements.

Expenditure

Expenditure for the year is included on a full accruals basis.

-3-

NEW DIMENSIONS FAITH WORLD MINISTRIES STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2020

Notes
Incoming Resources:
Incoming resources from generated funds
-Voluntary income
2
Total Incoming Resources
Outgoing resources:
Charitable actvites
3
Governance costs
4
Total Resources Expended
Net incoming/(outgoing)
Resources for the year
Fund Balance brought forward
Fund Balance carried forward		 Restricted
Funds
£
-
-
-
-
-
-
-
-		 Unrestricted
Funds
£
58,860
58,860
-
-
-
58,860
58,860		 Total funds Total funds
2020
2019
£
£
58,860 67,102
58,860 67,102
40,182 40,479
18,000 26,264
58,182 66,743
678 359
8,713 8,354
9,391 8,713		 Total funds
2018
£
163,104
163,104
134,442
28,658
163,100
4
8,350
8,354		 Total funds
2017
£
111,553
111,553
77,195
27,977
105,172
6,381
1,969
8,350

-4-

20

NEW DIMENSIONS FAITH WORLD MINISTRIES STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2020

Notes
ASSETS
Current Assets
Cash at bank
Total assets
Total assets
RESERVES
Reserves
Unexpended resources for the year
Total reserves		 2020
9,391
9,391
9,391
9,391
9,391
9,391		 2019
8,713
8,713
8,713
8,713
8,713
8,713		 2018
8,354
8,354
8,354
8,354
8,354
8,354

Approved by the Board of Trustees on………………………………………. and signed on its behalf by:-

…………………………………………….Trustee

-5-

NEW DIMENSIONS FAITH WORLD MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

2 VOLUNTARY INCOME
Tithes & donatons		 Restricted
Funds
£
-
-		 Unrestricted
Funds
£
58,860
58,860		 Total funds Total funds
2020
2019
£
£
58,860 67,102
58,860 67,102		 Total funds
2018
£
163,104
163,104		 Total funds
2017
£
111,553
111,553

-6-

NEW DIMENSIONS FAITH WORLD MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

3 CHARITABLE ACTIVITIES
TV Program
Food
Teas & Cofees
Empowerment workshop
Asylum seekers
Visas, licencing and insurance
Honorariums
Zimbabwe mission building projects
Online Bible School
Website
Covid-19 Outreach		 Restricted
Funds
£
-
-
-
-
-
-
-
-
-
-		 Unrestricted
Funds
£
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds Total funds
2020
2019
£
£
- 1,150
- 889
- 580
- 10,250
- 3,560
1,200 1,000
- 3,050
25,000 20,000
7,824 -
2,000 -
4,158 -
40,182 40,479		 Total funds
2018
£
7,560
3,311
280
24,500
19,241
18,050
11,500
50,000
-
-
-
134,442		 Total funds
2017
£
-
-
249
17,746
8,200
7,800
3,200
40,000
-
-
-
77,195

No remuneration was paid to any of the trustees in their capacity as Trustees.

-7-

NEW DIMENSIONS FAITH WORLD MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

4 GOVERNANCE COSTS
Rent
Accountancy
Professional fees
Salaries
Cleaning Supplies
Equipment,security and servicing
Catering
Phone & Internet		 Restricted
Funds
£
-
-
-
-
-
-
-
-
-		 Unrestricted
Funds
£
-
-
-
-
-
-
-
-
-		 Total funds Total funds
2020
2019
£
£
12,000 12,000
- 1,200
- -
6,000 12,000
- 149
- 285
- 180
- 450
18,000 26,264		 Total funds
2018
£
12,000
1,800
-
12,000
900
1,058
180
720
28,658		 Total funds
2017
£
12,000
990
1,042
8,000
285
3,250
1,650
760
27,977

New Dimensions Faith World Ministries Trustees' Annual Report Year ended 31st December 2020 Registered Charity Number 1140236

Principal Address 124 Lower Dock Street NP20 1EG, Newport Charity Trustees B. Manjoro R. Kadenhe R. Wiliams Bankers Bank HSBC, Risca, Gwent, Newport, UK Governing Document Constitution of November 2011 Objectives The relief of need in socially and economically disadvantaged communities in the UK and overseas by the provision of training, capacity building and mentoring and by the placement of professionals to serve as volunteers in such communities.

Activities and Achievements Covid outreach providing training, awareness and self-help advice.

Online bible schooling providing training and mentoring.

Created a website for the organisation.

6 trips to Zimbabwe providing training and mentoring with over 1000 beneficiaries and relief.

School building in Zimbabwe.

Recruitment and Training

Trustees of New Trustees

The Declaration of Trust provides that the minimum number of shall be three, but there is no maximum number prescribed. New trustees are appointed by a resolution passed by a majority of the existing trustees as a body. Appropriate training in the duties and responsibilities of a trustee of a charitable organisation will be provided to any new trustee who may be appointed from time to time.

New Dimensions Faith World Ministries Trustees' Annual Report continued Year ended 31st December 2020

The Trustees have approved the above report.

(Trustee)

Date __19/05/2022__

Independent Examiners' Report to the Trustees of New Dimensions Faith World Ministries

We report on the accounts of the charity (number 1140236) for the year ended 31st December 2020 set out on pages 4 to 6.

Respective responsibilities of Trustees and Examiners

The Charity's Trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is our responsibility to:

• examine the accounts under section 145 of the 2011 Act; • follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act; and • state whether particular matters have come to our attention.

Basis of independent examiners' statement

Our examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequenlty no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiners' statement

In connection with our examination, no matter has come to our attention:

  1. which gives us reasonable cause to believe that, in any material respect, the requirements:

  2. To keep accounting records in accordance with section 130 of the 2011 Act; and

  3. ■ To prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act;

Have not been met; or

  1. To which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

MBM _19/05/2022_____ Chartered Certified Accountants Date NEW DIMENSIONS FAITH WORLD MINISTRIES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

1. ACCOUNTING POLICIES

Basis of Accounting

The financial statements have been prepared on the historical cost basis of accounting, in accordance with the Charities Act 2011 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption has been taken from preparing a cash flow statement on the grounds that none of the size criteria are exceeded by the Charity.

The financial statements have been prepared in accordance with Statement of Recommended Practice "Accounting and Reporting by Charities" (SORP 2005) and applicable accounting standards.

Income

All income arising in the year is included in the financial statements.

Expenditure

Expenditure for the year is included on a full accruals basis.