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2021-04-30-accounts

CHARITY NUMBER 1146900 NEW LIFE CHRISTIAN FELLOWSHIP (ROCHDALE) REPORT AND ACCOUNTS FOR THE YEAR ENDING TPI 30 APRIL 2021 K ACOUNTANCY SERVICES 4a Tweedale Street Rochdale OL11 1HH

NEW LIFE CHRISTIAN FELLOWSHIP (ROCHDALE) REPORT ANDACCOUNTS TH YEAR ENDED 30 APRIL 2021 Contents Pa Trustees Report and Activities Review Independent Examiner Report Accounts Notes to the Accounts

NEW LIFE CHRISTIAN FELLOWSHIP (ROCHDALE) INDEPENDENT EXAMINER REPORT YEAR ENDED 30 APRIL 2021 To the Tru5teesl Members of New Llfe Chrlstian Fellowship (Rochdalel. Charity wlstratlon number I146￿, on the account5 for the year ended 30th April 2021, Set out on page Respertlve responslbllltles of trustees and examlner The charity's trustees are responsible for the preparation of the accounts. The chariVs trustees considèr that an audit is not required for this year under sertion 144 of the Charitles Act 20111.the Charities Act"} and that an independent examination Is needed. It is my responsiblllty to.. Examine the accounts under settion 145 of the Charitres Act, Follow the procedures lald down In the 8eneral Direttions given by the Charity Commission (under sectlon 145lSllbl of the Charities Act, and State whether particular matters have come to my attentlon. Basls of Independent examlnerfs statement My examination was carried out in accordance wlth general Direttion5 glven by the Charity Comm5s5ion. An examination includes a review of the accountlng records kept by the charity and a comparison of the accounts presènted with those records. It also includes consideration of any unusual items or disc105ures in the accounts and seeking explanètions from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion Is given as to whether the accounts present a 'true and lairf vlew, and the reportls limited to those matters Set out In the statement below. Independent examiner's statement My examination was carried out in accor11an￿ with general Dirertlons given by the Charity Commission. An examination includes a revlew of the accovntln8 records kept by the charity and a comparison of the account5 presented wlth those ￿cords. It also Includes con5idÈratlon of any unusual items or disclosures in the accounts and seeking explanatlons from the trustee5 cOn￿rnIng any such matters. The procedures undertaken do not provide all the Èvidence that would be required in an audit, and consequently no opin5on is glven 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. 518ned: Date: 15 February 2022 Name: Syeda Malika Rubab MBA IBusines51, MAAT M K Accountancy Services, 4a Tweedale Street, Rochdale. OLII IHH Telephone.. 01706550800, Mob 07932692297. info@mkass.£o.uk

NEW LIFE CHRISTIAN FELLOWSHIP (ROCHDALE) REPORT AND ACCOUNTS YEAR ENDED 30- APRIL 2021 202￿2021 Recelpts and Expenses Not Rettrkted General Funds Fund$ 2019-2020 Total Funds Restricted fjener•l Funds Funds Total Funds Tithes and Offerings Tax Reclaim on Gift Aid Others Faith Seed Totsl Recelpts 57,126 57.126 38093 38,893 736 239 58,101 736 239 58,101 108 2.564 41,564 2,564 41.564 Salarie5 Inclusive of Tax & Nl Glfts & Costs of visttorfs speakers Hire of premises & office Social Fellowship 16,574 16,574 9,925 9,925 11,635 9,387 11,635 9.387 12,672 7,072 12,672 7,072 Pastoral costs & loans Evangelism Costs Other runnlng Costs Total Expenditures 720 50 21,215 59,581 720 50 21,215 59.581 1,594 11.627 42,890 1,594 11,627 42,8 Surplus of Expenditure over Re￿Ipts Funds Brought Forwards Funds Carry Forwards 11,4801 {1.4801 19,810 10,365 11,2901 8,885 21,501 21,501 11,3261 19,8101 111,1361 11,3261 11,691 10.365 21.501 21,501 Assets & Liabilltles Flxed Assets Investment 6.290 6,290 Current Assets l Llabilltles Cash at Bank and in Hand Loan Total Net Assets Represented By. Opening Reserves Surplus / (Deficit) in year C105ing Reserves 2.295 8,885 10,365 11,4801 8,885

NEW LIFE CHRISTIAN FELLOWSHIP {ROCHDALE) REPORT AND ACCOUNTS TH YEAR ENDED 30 APRIL 2021 Notes to the Accounts Note I Accountsncy and Payroll charges Conference & TraSning Insurance Elettricty Telephone Web51te Malntenance of Equlpment Music & Praise Team PCCA/CCPAS Travel Expense AOG Contribution Statlonery Glfts/Guests Pension Scherne Other Expènses Total Running Costs 2019 2020 2019 2020 840 5,875 543 419 1,504 120 344 344 5,875 543 419 1,504 120 574 359 1,146 120 574 359 1.146 120 540 710 154 3.601 710 2,940 70 580 3.149 21,215 710 154 3,601 710 2.940 70 580 3.149 21,215 4,133 4,133 1,548 944 loo 1.135 11,627 1,135 11,627

  1. 11".22 roundcuba11615¥22581 Y& j REPORT FROM TRUSTEES AND ACTMTIES REVIEW FOR THE YEAR 202012021 :.. . In keeping wlth the alms and purposes assigned to the charity, this year , .. New Llfe Chrlsllan Fellowship has, in addition to spreading the Good . . News of the Kingdom, undertaken to serve the local community. Nolwlthstanding th8 Covid 19 pandemic and all the related r8Strlctions. .' the Church has carried out several tremendous activitles which we are ddfght8d to pres8nt In the following lines. Durfno the lockdown (March￿ulY 2020) ' The Church organlsed the following online servlces durlw the period of the lockdown.. . a. Facebook and YouTub8' Sunday worship from 1 pm-2.30pm b. The Zoom s￿dY every Tuesday from 7-8.30pm. c. The Church also used the phone calls for counselling to famili6s vtho , were affècted by covid 19. i August 2020 a. By working WFth the Rochdale local council, we have obtsin8d a bDX of masks to be used in the Church. We assisted the o3uncil to raise awareness of the danger of COVKJ 19 by distributing the fly6rs. b. Through our collaboration with Action Together, we secured a fvnd of 859.99 pounds In August. This fund helped us to buy more masks to oive to the elderly and homeless people. We also purchased c18aning materials. sanitary products, gels dispensers for tha Church H811. :;:-:- , 2 1810912020: ladlo5 get together wlth Q&l. ., SpeakBrs: Nancy, Pamela, and CatherinFJ Lebadou. Them8. °Not all that shines is gold" (Genesis 13.5-13) , fvlusic". Nathalie Many atterMJed this event. j".,, F￿rn Ihe month of November until ts 13th of December. we resumed online services due to lockécivn ' December 310t: Ovemight PraI￿r Not mafjy atterHJ&J this event becaus8 of o)vid restrictlons. httpsJlwv.mka¥.ts.uk.2n961wsès521008D2436J3r(Ip8rtylf¢undcubef> lask=mg11& frame=1& mbox=INBOX& uid-28587&Jatr2& a￿l￿-g...

  2. 11'.22 roundcU￿(1584x2l69l 21 May 2021 Women's Ovemlght Prayer {Conf8renc8 call: 03306060182, c¢)de.".

  3. 495871) Sp8akgr.' Claudlne Mukunayl Over 50 women recolved advice on famlly Irfe In Ilmes of pand8mlc and * afterwards there was a prayer for those In need. 1710412021 Money Managamont (vla zoom) Sp6aker: Mrs Paullne Muya, a specialist in management from London, Stevenage. Several people from the Church and communty had joined thls programme. The training is particiilarly imFortant for the time of the pandemic where many peoplg are experenring the financial crisls. Upon the declslon of the twstee5, the church paid for Pastor Andre's .¥. Masterfs sbjdies with the aim of eventuall)I having a Bible school within the church. .; .The above report has been presented ta ehijrch members a ty them at the General Meeting on 06 Fpbruary 2022 ti approved Propar MK OUNTANCY SER on behalf of the Church Trustees .1. Tweedale Street Re¢rFt.'k.-. j.. OL.11 IHH Tel.'017065508no. Rev Andre Diba &','i Dated 0 7 1 0 2 12022 https.'li¥lW.rnks-:> co.JI.20C8icJ&etsts2100802.43Fk3.,e.:>EIP.'i."r-, IHcuh&i? t8Sk- ..& mbox-IllBOX&_u':d=28587& part=3& aCt￿￿-9...