OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-04-30-accounts

1

| |

REPORT FROM TRUSTEES & ACTIVITIES REVIEW FOR THE YEAR 2024/2025

During the year 2024 to 2025, New Life Christian Fellowship played its role of Serving the community, with several activities carried out despite certain difficulties. In general, the purpose of these activities was evangelisation, community education, Responding to community needs with awareness sessions on health and youthRelated issues, as well as helping the homeless.

It is our pleasure to present a brief report on some of our activities, which are by no means an exhaustive list.

| ! |

EASTER CELEBRATION

On Saturday 13 April 2024, we organised a big Easter celebration, a festive activity for Christians, though many families on holiday took part. Many children from ethnic Minority families are not in the habit of giving their children the opportunity to travel And have fun during the holidays.

As a result, their children get bored and are exposed to gangs. This activity was a Great success as many families took part, including the homeless, who were given Clothes and food.

\ | )

CONCERT

22 Sept 2024, a special service took place with a guest speaker, Pastor David Katende from Uganda. The service was aimed to equip families.

On Saturday 28 September, we organised a big annual Open Heaven which is gantering churches from different cities. This event was a great opportunity to unit the dufferent section of the community.

|

BACK TO SCHOOL SERVICE

On Saturday 7 and Sunday 8 September 2024, we organised a special service for Families on our premises to help children and parents get back to school. On this Occasion, Mis Pamela Muya, a qualified teacher and child protection officer, shared Her expertise on how to protect children and gave educational advice to children. She also explained the church’s child protection policy to the parents.

|

,

2

Saturday 31 August 2024, the church baptised six new Christians who became part of our congregation.

28 September 2024, the church organised a community awareness event with a psychologist Dr Hubert Kayonda, an entrepreneur and business coach Diane Peter, Nancy Mbikayi, a social worker and Pamela Muya, children social worker. This event has impacted the families of the community with knowledge in different areas.

OPEN HEAVEN FESTIVALS 2024

Every year, we organise this annual event which is a gathering of people from Different cities in the UK with great speakers. This year, from 17 to 20 October, our

External speakers were Prophet Jean Claude Mukendi, Pastor Boniface Kabeya and Apostle Andre Diba. Fora time as this was the topic developed by our guests.

States. Several choirs from Ireland and local choirs took part in this event, which was Attended by over 300 people.

,

CROSS-OVER NIGHT

On 31 December 2024, we also brought together several families during their end-of-

Year holidays to celebrate together with music in a joyful atmosphere.

The above report has been presented to church members and approved by them at the General Assemby on Sunday 4 January 2025

Prepared on behalf of Church trustees.

==> picture [256 x 8] intentionally omitted <==

----- Start of picture text -----
-------0--~----------------------------/Reverend Andre Diba
----- End of picture text -----

pate 92/0—_— 12006

==> picture [148 x 11] intentionally omitted <==

----- Start of picture text -----
is Cc ee fNianer A NOV QeoVIAra
----- End of picture text -----

CHARITY NUMBER 1146900

)

NEW LIFE CHRISTIAN FELLOWSHIP (ROCHDALE) REPORT AND ACCOUNTS FOR THE YEAR ENDING 30'4 APRIL 2025

MK ACCOUNTANCY SERVICES 4a Tweedale Street Rochdale OL11 1HH

|

NEW LIFE CHRISTIAN FELLOWSHIP (ROCHDALE) REPORT AND ACCOUNTS YEAR ENDED 30™ APRIL 2025

Contents Page
Trustees ReportandActivitiesReview 42
IndependentExaminerReport

| |

| | |

NEW LIFE CHRISTIAN FELLOWSHIP (ROCHDALE) INDEPENDENT EXAMINER REPORT YEAR ENDED 30™ APRIL 2025

To the Trustees/ Members of New Life Christian Fellowship (Rochdale), Charity registration number 1146900, on the accounts for the year ended 30" April 2025, set out on page 4.

Respective responsibilities of trustees and examiner

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 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed.

It is my responsibility to:

Basis of 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 accounting records kept by the charity anda 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 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 fair’ view, and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In the course of my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that, in any material respect, the requirements: © to keep accounting records in accordance with section 130 of the Charities Act 2011; and ¢ to prepare accounts which accord with those accounting records :

have not been met; or

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

==> picture [407 x 38] intentionally omitted <==

----- Start of picture text -----
Signed: f/ y
, A, | = ae Date: 6" January 2026
——e
----- End of picture text -----

Name: Syeda Malika Rubab MBA (Business), MAAT

MK Accountancy Services, 4a Tweedale Street, Rochdale. OL11 1HH

Telephone: 01706550800, Mob 07932692297. info@mkass.co.uk

NEW LIFE CHRISTIAN FELLOWSHIP (ROCHDALE) REPORT AND ACCOUNTS YEAR ENDED 30" APRIL 2025

YEAR ENDED 30" APRIL 2025
2024-25 2023-24

Receiptsand Expenses
Not
es
Restricted
Funds
General
Funds
Total
Funds
Restricted
Funds
General
Funds
Tapani
£ £ £ £ £
Tithes and Offerings - 51,010 51,010 - 32,713 32,713
Tax Reclaim on Gift Aid - 3,074 3,074 - 9,682 9,682
Others - 200 200 - - -
Faith Seed - 8,066 8,066 - 9,546 9,546
Total Receipts - 62,350 62,350 - 51,941 51,941
Salaries Inclusive ofTax & NI - 18,320 18,320 - 17,892 17,892
Gifts & Costs ofvisitor's speakers - - - - 1,588 1,588
Hire of premises & office & rate - 13,801 13,801 - 13,687 13,687
Social Fellowship - 5,711 S711 - 5,269 5,269
Pastoral costs & loans - 1,200 1,200 - 381 381
Evangelism Costs - 2,836 2,836 - 860 860
Other running Costs 1 - 20,829 20,829 - 13,311 13,311
Total Expenditures - 62,697 62,697 - 52,988 52,988
Surplus ofExpenditure over Receipts - (347) (347) - (1,393) (1,393)
Funds Brought Forwards 21,501 (18,948) 1,227 21,501 (17,555) 2,620
FundsCarryForwards 21,501 (19,642) 880 21,501 (18,948) 1,227

|

Assets & Liabilities £
Current Assets / Liabilities
Cash at Bank and in Hand 880
Loan -
Total Net Assets 880
Represented By:
Opening Reserves 1,227
Surplus / (Deficit) in year (347)
ClosingReserves 880

| \

|

|

NEW LIFE CHRISTIAN FELLOWSHIP (ROCHDALE) REPORT AND ACCOUNTS

YEAR ENDED 30" APRIL 2025

Notes totheAccounts 2024 - 2025 2023 - 2024
Note 1 £ £
Accountancy and Payroll charges 372 372 372 372
Conference & Training - -
Insurance 647 647 687 687
Electricity 635 635 901 901
Telephone 1,667 1,667 2421. 2,121
Travel & subsistence 6,572 6,572 - -
Maintenance of Equipment = 7 : -
Music& PraiseTeam 142 142 112 112
PCCA/CCPAS - - - -
Transportation Expense 4,129 4,129 6,224 6,224
AOG Contribution
Stationery
801
1,453
801
1,453
690
547
690
547
Subscription
Gifts/Guests
362
2,735
362
2,735
201 201
Pension Scheme
Other Expenses
861
453
861
453
1,004
452
1,004
452
TotalRunningCosts 20,829 20,829 13,311 13311

| |