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

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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.
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21 May 2021
Women's Ovemlght Prayer {Conf8renc8 call: 03306060182, c¢)de.".
1. 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
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