CHARITY NUMBER 1146900 NEW LIFE CHRISTIAN FELLOWSHIP (ROCHDALE) REPORT AND ACCOUNTS FOR THE YEAR ENDING TH 30 APRIL 2022 K ACOUNTANCY SERVICES 4a Tweedale Street Rochdale OL11 1HH NEW LIFE CHRISTIAN FELLOWSHIP (ROCHDALE) REPORT AND ACCOUNTS YEAR ENDED 30TH APRIL 2022 Contents Pa Trustees Report and Activities Review Independent Examiner Report Accounts Notes lo the Accounts REPORT FROM TRUSTEES AND ACTIVITIES REVIEW FOR THE YEAR 202112022 This year, in line with the aims and objectives asslgned to the charity, New Life Christian Fellowship has, in addition to spreading the Good News of the Kingdom, undertaken to serve the local community. It should be noted that the Covid 19 pandemic and its aftermath has affected our activities. Though. regardless of all the difficulties. we managed to cary out these activities. From 21 to 22 August 2021 "Rise and shine" This yearwe organised the 'Rise and Shine, event with the speaker being Pastor Derick Chunda from Manchester. The event was well attended and aimed to raise awareness of the talents and gifts that God has placed in people and that need to be awakened. With the doors of the church open to the community. many people from Rochdale and the surrounding area took advantage of the event, which lasted a total of days. 17-19 December 2020 '0pen Heaven" The Open Heaven festival is organised by the church with several churches invited to participate. This year we had over 250 people from all over the population enjoying th8 teachings and music. The speakers were Pastor Ben Dowding from Yorkshire, Pastor Alexis Mukunayi from Liverpool, and Apostle Andr& Diba from Rochdale. 19-20 March 2022 The ￿lebratiOn of Women's Day. As part of this conference, we ￿lebrated what women bring to our society. This celebration was made possible with the financial support of Action Together. To make it happen. we invtted the following speakers.. Angelique Diba, Kathleen Kwakwe Trainee Counsellor, Memory Nyabunzwi- Ogbamiey. Managing Director of Olive Pathway Rainbow Personnel Limited. Coach Layo. Life Coach and Founder and Managing Director of @Blossom Foundation, and Pamela Diba, Quality Primary Teacher and TEFL Trainer. Feedback from participants was very encouraging, with a lot of community involvement. 16-17 Aprll 2022 New Life Christian Fellowship organised an Easter Celebration with clK)irs from Manchester, London, and Ireland. This was an excellent opportunity to bring families together after a prolonged period of isolation due to the restrtctions of Covid 19. The above report has been presented to the Church members and approved by them at the General Meeting on Sunday 15 January 2023 23 May to 24 June The New Life has offered its facilities to Rochdale Sixth Form College to host the end of year exams. Prepared on behalf of the Church Trustees Iccoi r* jw1.￿lI11.I41s￿,LQl.4 Rev Andre Diba. DatedQL/ 12023. NEW LIFE CHRISTIAN FELLOWSHIP (ROCHDALE) INDEPENDENT EXAMINER REPORT YEAR ENDED 30TH APRIL 2022 To the Trustees/ Members of New Life Christian Fellowship (Rochdalel. Charity registration number 1146900, on the accounts for the year ended 30, April 2022. set out on page-.._. Respective respon51bilities of trustee5 and examlner The charity's trustees are responsible for the preparation of the accounts. The Charit￿s trLtstees consider that an audit is not required for this year under section 144 of the Charities Art 20111"the Charities Act") and that an independent examination is needed. It is my responsibility to.. Examine the a¢coiJnts under sectlon 145 of the Charities Art, Follow the procedures laid down in the general Directions given by the Charity Commission lunder sertion 14515llbl of the Charities Act, and State whether particular matters have come to my attention. Basis of independent examinerfs statement My examiriation was carried out in accordance with general Direttions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a ¢ompari50n of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any SLJch 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 fairf view, and the report 15 limited to those matters set out in the statement below. Independent examiner's Statement My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accountlng records kept by the charity and a eomparlson of the accounts resented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustee5 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 fair, view, and the report is limited to those matters set out in the statement below. Signed: Date.. 25, January 2023 Name: Syeda Malika Rubab MBA (Business), MAAT K AccoLJntancy Services, 4a Tweedale Street, Rochdale. OLII IHH Telephone.. 01706550800, Mob 07932692297. info@mkass.co.uk NEW LIFE CHRISTIAN FELLOWSHIP IROCHDALE) REPORT AND ACCOUNTS YEAR ENDED 30TH APRIL 2022 2021-2022 Recelpts and Expense5 Not Re5tr1rted General e5 Funds Funds 202￿2021 Total Re5trltted Funds General Fund5 Total Funds Tithes and Offerings Tax Reclaim on Gift Aid Others F31th Seed Total Re￿I￿tS 59,727 59,727 57,126 57.126 182 2,310 62.220 182 2,310 62.220 736 239 58,101 736 239 58.101 Salaries Inclusive of Tèx & Nl ifts & Costs of visitor's speakers Hire of premises & office & Rate Social Fellowship 16,726 16,726 16,574 16,574 12,360 6,692 12,360 6,692 11,635 9.387 11,635 9,387 Pastoral costs & loans Evangelism Costs Other running Costs Total Expenditures 130 2,187 23,486 61,581 130 2,187 23,486 61,581 720 50 21,215 59,581 720 50 21,215 59,581 Surplus of Expenditure over Receipts Funds Brought Fomards Funds Car Forwards 639 111.2901 110,6511 639 8.885 9,524 11,4801 19,8101 111,2901 21,501 21,501 11,4801 10,365 8,885 21,501 21.501 Assets & Liabilitles Fixed Assets Investment 5,347 5,347 Current Assets / Liabllities Cash at Bank and in Hand Loan Total Net Assets Represented By: Opening Reserves Surplus / (Deficitl in year Closin Reserve5 4,177 9.524 8,885 639 9.524 NEW LIFE CHRISTIAN FELLOWSHIP (ROCHDALE) REPORT AND ACCOUNTS YH YEAR ENDED 30 APRIL 2022 Note5 to the Accounts Note I Accountancy and Payroll charges Conference & Training Insurance Electricity Telephone Website Maintenance of Equipment Music & Praise Team PCCA/CCPAS Travel Expense AOG Contribution ststionery Gifts/Guests Pension Scheme Other Expenses Total Running Costs 2021 2022 2020 2021 873 873 840 5,875 543 419 1,504 120 84Q 5,875 543 419 1,504 120 680 225 2,247 120 3,432 965 643 4.880 1,180 2,666 I,oio 954 3,611 23,486 225 2,247 120 3,432 965 643 4,880 1,180 2,666 i.oio 954 3,611 23,486 710 154 3,601 710 2,940 70 580 3,149 21,215 710 154 3,601 710 2,940 70 580 3,149 21.215