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2025-03-31-accounts

Company reglstration number.. 08130041 Charity registration number.. 1148960 NEW LIFE REVIVAL CHURCH (WALES) TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ELLIS LLOYD JONES

New Llfe Revlval Church {Wales) Contents Page Reference and Administrative Details Trustees, Report Independent Examlner's Report Statement of Financial Activities (including Incorne and Expenditure Account) Comparative Statement of Financial Activities (including Income and Expenditu￿ Accounti Balance Sheet Notes to the Financial Statements 10-16

New Llfe Revlval Church {Wales) Reference and Administrative Details For The Year Ended 31 March 2025 Trustees R K Ansell Z l Bartram M S Bowler- Chairman S E Bowler T J Bowler G R Lambert I￿51gned 23102120251 D Patterson L R Pereira A C Underhill P T Underhill S L Walton J Holmes (appointed 01103120251 Secretary Mrs H E Bowler Charity Number 1148960 Company Number 08130041 Principal Address l Queens Drive Colwyn Bay LL29 7BH Registered Office l Queens Drive Colwyn Bay LL29 7BH Independent Examiner Kara Williarns Bsc BFP FCA Ellis Lloyd Jones LLP Chartered Accountants 11 Park Square Newport NP20 4EL Bankers Kingdom Bank Ruddington Fields Business Park Mere Way Ruddington Nottingham NGII 6JS Solicitors Robinsons St Jawes Court Derby DEI I￿[ Page I

New Llfe Revlval Church {Wales) Company No. 08130041 Trustees. Report For The Year Ended 31 March 2025 The trustees present their report and the financial statements for the year ended 31 March 2025. Objectlves and Actlvltles Aims and Objectives Aims and Purpose The church council has the responslbillty of pmmoting the whole mlssion of the church - pastoral, evangellcal, social and ecurnenical in Colwyn Bay and the surrounding area. The church council are also responsible for maintaining the church premises. Obje¢tives and Activitie$ The church council Is committed to enabling as many people as posslble to worshlp ar the church and to take part In church lated activities. When planning activities, the council has considered the Charity Comrnission guidance on public benefit and in particular the specific guidance on charities for the advancement of religion. The church services put faith into practice through music, prayer and teaching from the scriptures. The 3im Is to enable people to live out their f31th as part of a church family through.. Worship and prayer Learning about the Gospel and developing their knowledge and trust in Jesus Provision of pastornl care Serving their local communitv Structure. Governance and Management The rnethod for appointing church council members is set out in the governing documents. Essentiallyi It Is by invitation of the councll. The church councll members are responslble for making decisions on all matters of general concern and importance to the church and for all financial matters. The full council endeavours to meet quarterly and rn0￿ often if required. To help facilitate the activities of the church, the council will set up sub committees to oversee specific a￿a$ of work. Induction and Training of new Trustees New trustees are made aware of their responsibilities as a trustee at a setninar specifically arranged for the purpose of training. Charity Commission guidelines are oufiined and discusslon is invited. The Charity Commisslon Booklets, 'CC3 The essential trustee. what you need to know, and 'CC33 Charity Trustee, what's Involved,, form the basis of the training. The final part of the seminar is to familiarise the new trustees with the specific area5 that are rn05t pertinent to the work of the New Life Revival Church and provide guidance as to how those are3s need to be approached. Admlnlstratlve Informatlon The first stage of the building programme was completed in the summer of 2016 and from that point on l Queens Drive, Colwyn Bay, LL29 7BH became the registered office and the place of meeting for the church. Prior to this the church was using Llanddulas Village Hall as a place of meeting. The church Is a charitable company, limited by guarantee, registered with the Charity Comrnission and Companies House. The charitable company is govemed by its Memorandum and Articles of Association, dated 4th July 2012. Public Benefit The trustees believe that the charity provides a public benefit by enabling worship and prayer, learning about the Gospel to deepen faith, and offering pastoral care, through regular services and church activities. The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commi55i0n s guidance on public benefit. Achlevements and Performance Page 2

New Llfe Revlval Church {Wales) Trustees. Report {continued} For The Year Ended 31 March 2025 Main Achievements Overall the church continue5 to develop and 15 perforrning well across all areas. Church servlces For the year 2024-25 attendance at the services has been strong. We have continued to streatn most of the Sunday services onllne for those unable to attend in person. Superstars The Superstars Parent, Baby and Toddler group continues to provide a valued service to the local community with around 40 chIld￿n in attendance each week. Walks The church has continued to offer a good programme of walks around the local area. These are open to anyone from the church or local community to enjoy the beautiful countryside, to exercise and to meet new people. Each walk is carefully planned and risk assessed to keep people safe and led by a qualified mountain leader Isummerl with qualified first aiders in attendance. Many of the walks are family friendly appropriate for young children and senior citizens. Veterans Knlghts of Snowdon drums The knights of Snowdon are a non-profit oryanisation who continue their activities in the rnain hall each week. Formed to support UK veterans with a safe and supportive space, members develop skills in the drums and flute. NLRC Food Pantry The NLRC food pantry is associated with Fareshare and Is open every Friday. It supports those In financial hardship who find it difficult to afford food. The food p3ntry provides a warm space, hot drink5 and a great 50cial space to meet others. This pmject has been successful in att￿ctIng grant funding from the Local Authority and the Gwynt Y Mor Windfarm comtnunity fund. Volunteers The members of the church council would like to thank all the volunteers who have worked tirelessly to make the church and its attivities a succe5S. Fln•ncl•l Revlew Financial Position Total income on the unrestricted fund was £218,507, 12024.. £215,342) and expenditure totalled £231, 183 12024.. £235,4231, producing an overall deficit of £12,67612024.' £20,0811.This however includes depreciation charges on fixed assets of £36,466 and so the overall cash surplus on unrestricted funds was £23,790. The cash surplus has been set aside for the remainlng capital costs of the next phase of the bulldlng prognmme. A breakdown of income and expenditure Is Included In notes 4 to 8 of the accounts. Restricted income received during the year totalled £31,906 12024.. £7,192) which represents grants and donations towards the NLRC Food pantry. The funds are split between two funds, the capital and general fund. The capital fund opresents the funds spent on equipment purchased for the food pantry which have been recognised in fixed assets. The expenditu￿ each year will be the depreciation charyes on the associated asset5. The general fund is for other donatlOn5 and grants received tOW3rds the ongoing operating costs of the food pantry. Total restricted expenditure in the year was £12,224 12024.. £3,455) with £1,208 relating to depreciation charges 12024.. £7841. The net movement in funds after transfers in funds, was a deficit of £13,071 on unrestricted and surplus of £20,077 on restricted funds, giving a total movement in funds of £7,006. Tothl unrestrirted reserves at 31 March 2025 We￿ £1,136,870 12024.. £1.149,9411 with a balance carried forward on the restricted funds of £49,38012024.. £29,303). The balances on the building and food pantry capital restricted funds repre5ent5 the net book value of the restricted fixed assets and will reduce over the coming ye3rs in line with depreciation. A breakdown of funds be found in note L8. Reserves Policy The church council has re501ved to ￿aintain a balance on the unrestricted fund5 that equates to at least three month5 unrestricted p3yments, this Is approximately £45,000, to cover emergencies. Investment Policy The cash resources are Currently held as short terrn inve5tment5 which are readily available for use. Other Information Page 3

New Llfe Revlval Church {Wales) Trustees. Report {continued} For The Year Ended 31 March 2025 Risk Management The trustees will asse55 the risk that the charity will be exposed to and will ensure that appropriate managernent rnea5ure5 are taken 3nd sufficient insurance cover Is maintained. The company has not had any claims made against it and no pending claim5 have been notified. The followlng table shows key risks Identlfied by the trustees and the correspondlng control measures put In place.. Rl$k Llkelihood Impart Control mea$ure($) The charity will retain a financial buffer equivalent to 3 months running cost5. This will give the Trustees time to hold an emergency meeting to consider a range of available mitigation measures. The risk that the charity will experience a sustained drop in finances that impacts on the ability to cover essential costs Lo High The risk that increasing interest rates Options to obtain a lower interest mortgage were explored, but unsuccessful. Interest r3tes have now decreased and the r15k reduced. Low Medlum the charity. The trustees will manage complaints in line with the agreed policy that is reviewed on an annual basis. The trustees will ensure that the charity has Sufficient and appropriate insurance cover for all 8Ctivities and functions. The trustees will ensure that all activities conducted by or on behalf of the charity are accompanied by a sufficiently robust and appropriate risk assessment. The trustees have identified Safeguarding lead5 Wlth the charity who are sufficiently trained and experienced to perform this function. The Trustees will manage all safeguarding incidents in line with the safeguarding policy that is reviewed on an annu31 basis. The risk that the charity receive5 a serious formal complaint or is subject to legal action. Low Me¢lum The risk of a serious safeguarding incident. Low High The trustees have nominated health and safety leads for different aspects of the operations. These leads will ensure that all octivities are Sufficiently risk a55e55ed.The health and safety leads will provide an update 3t each trustee meeting. The risk a serious Health and Safety Incident Low Mediu The risk that Pastoral leadership Is noi available for the church services / activities. Low Medlum The rnini5try / pastoral team is of sufficient Size that it can contlnue to function withour a number of Its members. Plans for future perlod$ We hope that In 2025-26 the church will contlnue to grow in numbers as It has over the last few years. We are keen to strengthen our youth work and are exploring partne￿hip options with experienced youth organisations operating In the The Superstars group continues to be very popular and we are actively looking for more volunteers to support this activity. We will be exploring more options for grant funding in support of the food pantry and hope to expand and develop this service. Page 4

Zac Bartram (Dec 19, 2025 13:59:01 GMT) Mark Bowler (Dec 19, 2025 13:37:21 GMT)

Kara Williams

Kara Williams (Dec 19, 2025 14:00:35 GMT)

New Llfe Revlval Church {Wales) statement of Financial Activities {including Income and Expenditure Account) For The Year Ended 31 March 2025 2025 2024 Unrestrlcted Restrlcted funds funds Total funds Total funds Notes INCOME AND ENDOWMENTS FROM: Donations and legacies Charitable activities.. Education and training Community fellowship Investments 213.065 27,920 240.985 216.452 3,425 3.425 3,986 2,017 4,597 3,986 2,017 1,485 218,507 31,906 250,413 222,534 EXPENDITURE ON: Ch8ritable activities.. Education and training Communlty fellowshlp Gifts 1109,5231 1109,5231 1117,0191 19721 110,9851 111,9571 13,7521 12,5001 12,5001 11,5001 156,5861 11,2391 157,8251 155,5401 161,6021 161,6021 161,0671 Pmperty Management and administration 1231,1831 112,2241 1243,4071 1238,8781 NET INCOME/(EXPENDITURE) 112,6761 19,682 7,006 116,3441 Transfers between funds 19 13951 395 NET MOVEMENT IN FUNDS 113,0711 20,077 7,006 116,3441 RECONCILIATION OF FUNDS: Total funds brought forward 1,149,941 29,303 1,179,244 1,195,588 TOTAL FUNDS CARIUED FORWARD 19 1,136,870 49,380 1,186,250 1,179,244 The notes on pages 10 to 16 form part of these financial statements. Page 7

New Llfe Revlval Church {Wales) Comparative Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2025 2024 Unrestricted Restricted fund$ fund$ Total fund$ Notes INCOME AND ENDOWMENTS FROM: Donations and legacies Charitable activities.. Education and training Investtnents 209,260 7,192 216,452 4,597 1,485 4,597 1,485 215,342 7,192 222,534 EXPENDITURE ON: Charitable activities.. Education and training Comtnunity fellowship Gifts 1117,0191 11,0811 11,5001 154,7561 161,0671 1117,OL91 13,7521 11,5001 {7841 155.5401 161.0671 {2.6711 Pmperty Management and administration 1235,4231 13.4551 1238,8781 NET EXPENDITURE 120.0811 3.737 116,3441 NET MOVEMENT IN FUNDS 120,0811 3,737 116,3441 RFCONCIUATION OF FUNDS: Total funds brought forward 1,170,022 25,566 1,195,588 TOTAL FUNDS CARRIED FORWARD 19 1,149,941 29,303 1,179,244 The notes on pages 10 to 16 form part of these financial statements. Page 8

Zac Bartram (Dec 19, 2025 13:59:01 GMT) Mark Bowler (Dec 19, 2025 13:37:21 GMT)

New Llfe Revlval Church {Wales) Notes to the Financial Statements For The Year Ended 31 March 2025 l. General Information New Life Revival Church (Wales) is a company limited by guarantee, incorporated in England & Wales, registered number 08130041 and registered charity number 1148960. The registered office Is l Queens Drive, Colwyn Bay, LL29 7BH. 2. Statement of Compllance The financial statements have been prepared in accordance with the Charities SORP IFRS 1021 "Accounting and Reporting by Charitie5.' Statement of Recomtnended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective L 13nu3ry 20191 Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Cotnpanies Act 2006. 3. Accountlng Pollcles 3. 1. Basls of Preparatlon of Flnanclal Statements The financial Statements have been prepared on the historical cost basis, as modified by the ￿valUation of certain financlal assets and Ilabilities and investment properties measured at fair value through income or expendlture. The financi31 statements are prepared In sterling, which Is the functional currency of the entity, and are rounded to the nearest pound. The charitable company is a Public Benefit Entity as defined by FRS 102. 3.2. Golng Concern Dlsclosure The trustees have not Identified any materi31 uncertainties related to events or conditions that may cast significant doubt about the charitable company's ability to continue a5 a going concern. 3.3. Fund Accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Designated funds comprise unrestricted funds that h3ve been set 3side by the trustees for a specific purpose. Restricted funds are to be used for specific purpose5 as laid down by the donor. Further explanation tsf the nature and purpose of each fund is included in the notes to the financial statements. 3.4. In¢ominy Resour¢es All incorne Is Included in the statement of financial activities when entitlement has passed to the charity, it is probable that the economic benefits associated with the t￿nSaCtIon will flow to the charity and the arnount can be reliably measured. The following specific policies are applied to particular categories of income.. income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably. legacy income 15 recogni5ed when receipt is probable and entitlement is established. income from donated goods Is measured at the fair value of the goods unless this is Imprartical to measure reliably, in which case the Value is derived frorn the cost to the donor or the estimated resale value. Donated facilities and services are reC￿niSed in the accounts when received if the value can be reliably measured. No amounts are Included for the contribution of general volunteers. Page 10

New Llfe Revlval Church {Wales) Notes to the Financial Statements (continued) For The Year Ended 31 March 2025 3.5. Resources Expended Expenditure 15 recognised on an accruals basis a5 a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and Is classified under headings of the statement of financial activities to which It relates.. expenditure on raising funds includes the tosts of all fundraising activitles, events, non-charitable tnding activities, and the sale of donated goods. expenditure on charitable activities include5 all cost5 incurred by a charity in undertaking activities that further its charitable aims for the benefit of Its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities. other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditu￿ on charitable activities. All costs are allocated to expenditure categories reflecting the use of the resource. Dirert costs attributable to a single activity are allocated directly to thai acrivlty. Shared costs are apportioned between the actlvlties they contribute to on a reasonable. justifiable and consistent basis. 3.6. Tangible Fixed Assets and Depreciation All fixed assets are initially recorded at cost. Assets under the course of construction a￿ not dep￿CIated until they a bmught Into use by the charity and no depreciation is provided on land. Depreciation Is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful econotnic life of that asset as follows.. Freehold Fixtures & Fittings Eouipment 2¢10 Straight line 10-20Wo Straight line 20010 Straight line Impairment of fixed assets A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior Impairments a￿ also reviewed for possible reversal at each reporting date. For the purposes of irnpairrnent testingi when it is not P055ible to estimate the recoverable arnount of an individual asset, an estimate Is made of the recovernble amount of the cash-gener3ting unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generate5 cash inflows that largely independent of the cash inflows from other assets or groups of assets. For Impairment testing of goodwill, the goodwill acquired In a business combination Is, from the acquisition date, allocated to each of the cash-generating unit5 that are expected to benefit from the syneryies of the combination, irrespective of wheiher other assets or liabilities of the charity are assigned to those units. 3.7. Fln•n¢l•l Instruments A financial asset or a financial liability Is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic flnanclal Instruments are inifially recognlsed at the amount receivable or payable Includlng any related transaction costs, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Currenr assets and current Ilabllities are subsequently measured at the cash or other consideration expected to be pald or received and not discounted. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of Impairment at the end of each reporting date. If there 15 objective evidence of impairment, irnpairrnent 1055 15 recognised under the appropriate heading in the statement of financial activities In which the initial gain was recognised. 3.8. Pensions Contributions to defined contribution plans are recognised as an expense In the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayrnent will lead to a reduction in future payments or a cash refund. When contribution5 are not expected to be Settled wholly within 12 months of the end of the reporting date in which the employees ￿rnder the ￿lated service, the liability is measured on a discounied present value basis. The unwinding of the discount is recognised as an expense in the period in which it arises. Page 11

New Llfe Revlval Church {Wales) Notes to the Financial Statements (continued) For The Year Ended 31 March 2025 4. Income from Donations and Legacies 2025 Unrestrlcted Restrlcted Total funds funds funds Donations and gifts Gift aid 182,027 31,038 1,042 183,069 31,038 26.878 Grants 26,878 213,065 27,920 240,985 2024 Unrestricted Restricted Total funds funds funds Oonation5 and gifts Gift aid Grants 177,560 31,700 2,352 179,912 31,700 4,840 4,840 209,260 7,192 216,452 5. Investment Income 2025 2024 Unre$trlcted Unre$trirte funds funds Bank interest receivable 2.017 1,485 6. Net Incomel(Expenditure) The net incomellexpenditurel is stated after charging/lcreditingl.' 2025 2024 Depreciation of tangible fixed 3ssets - owned 37,674 37,970 7. Analysis of Expenditure 2025 Actlvltles undertaken dlrectlv Support costs (see note 81 Total Educatlon and tralning Community fellowshlp Gifts Property Management and administration 109,523 11,957 2,500 57,825 58,879 109,523 11,957 2,500 57,825 61,602 2,723 240,684 2,723 243,407 Page 12

New Llfe Revlval Church {Wales) Notes to the Financial Statements (continued) For The Year Ended 31 March 2025 2024 Activities undertaken directly Support costs (see note 81 Total Education and training Community fellowship Gifts 117,019 3,752 1,500 55,540 58,704 117,019 3.752 1.500 55,540 61,067 Pmperty Management and administration 2.363 236,515 2,363 238.878 8. Support Costs 2025 Management admlnlstratlon Governance costs 2.723 2024 M•n•gement and administration Governance costs 2,363 Independent Examlner's Remuneratlon 2025 2024 Independent examination of the financial statements 2.723 2,363 10. Staff Costs staff costs were as follows.. 2025 2024 Wages and salaries Social security costs Other pension costs 100,364 5.011 1.950 107,492 6,138 1.193 107,325 114,823 No etnployees received ernployee benefit5 lexcluding employer pension costs) for the reporting period of tnore than £60,000. l L. Average Number of Employees Average number of employees during the year was.. 3 12024.. 31 Page 13

New Llfe Revlval Church {Wales) Notes to the Financial Statements (continued) For The Year Ended 31 March 2025 12. Tangible Assets Land & Property Freehold Fixtures & Fitting$ Equipment Total Cost at l Ap￿1 2024 Additions 1,873,004 24,649 650 44,465 1,194 1,942,118 1,844 at 31 March 2025 1,873,004 25,299 45,659 1,943,962 Depreciation As at l April 2024 Pmvided during the period 202,601 31,760 21,943 666 36.475 5.248 261.019 37,674 As at 31 March 2025 234,361 22,609 41,723 298,693 Net Book Value at 31 March 2025 1,638,643 2,690 3,936 1,645,269 As at l April 2024 1.670,403 2,706 7,990 1,681.099 13. Debtors 2025 2024 Due within one year other debtors 10,552 9,204 14. Creditors: Amounts Falling Due Within One Year 2025 2024 Bank loans and overdrafts 24,217 3,306 2,423 23,268 4,991 2,651 other credltors Taxation and social security 29,946 30,910 15. Credltors: Amounts Falllng Due After More Than One Year 2025 2024 Bank loans 589,484 605,359 Included within creditors.. amounts falling due after more th3n one year Is an amount of £482,34212024'. £502,411) in respect of liabilities payable or repayable by instalrnents which fall due for payment after more than five years from the reporting date. The bank loan included in creditors due In more than 5 years Is repayable by july 2042. The initial amount advanced was £750,000 and the current interest charged on the loan is 8.00¥0. Page 14

New Llfe Revlval Church {Wales) Notes to the Financial Statements (continued) For The Year Ended 31 March 2025 16. Secured Creditors Of the creditors the following arnounts are secured. 2025 2024 Bank loans and overdrafts 613.701 628.628 The bank loan is secu￿1 over the freehold property by way of a fixed and floating charge. 17. Loans An analysis of the rnaturity of loans Is given below= 2025 2024 Amounts falling due within one year or on demand.. Bank loans 24,217 23,268 2025 2024 Amounts falling due between one and five years.. Bank loans 589,484 605.359 18. Pension Commitments The charitable company makes defined contribution pension payments into the personal pension schemes of it5 employee5. The assets of the scheme are held separately from those of the charitable company in an Independently administered fund. During the year the charge to the statement of financial attivities in respect of defined contribution schemes was £1,950 12024.. £1,1931- 19. Movement In Funds As at l April 2024 A5at31 March 2025 Income Expendlture Transfer$ Unrestrlcted funds General.. General unrestricted fund Restricted fund5 Building Fund Food pantry capital fund Food p2ntry gener21 fund 1,149,941 218,507 1231,1831 13951 1,136,870 24.819 1.498 2.986 17471 14611 111,0161 24,072 2,231 23.077 1,194 30.712 395 Total restricted funds 29,303 31,906 112,2241 395 49,380 Total funds 1,179,244 250,413 1243,4071 1,186,250 A$ at l Aprll 2023 A$at31 Expenditure March 2024 Income Unrestrlcted funds General.. General unrestricted fund 1,170,022 215,342 1235,4231 1,149,941 Restricted funds .CONTINUED Page 15

New Llfe Revlval Church {Wales) Notes to the Financial Statements (continued) For The Year Ended 31 March 2025 Bulldlng Fund Food pantry capltal fund Food pantry general fund 25,566 17471 1371 (2,6711 24,819 1,498 2,986 1,535 5,657 Totsl restrlcted funds 25,566 7,192 13.4551 29.303 Total funds 1,195,588 222,534 1238,8781 1,179,244 Building fund The building fund consist5 of gifts and doFTrations made towards the ongoing building project at the church. During 2023, the remaining funds brought forward were put towards the stairs projert. A proportion of the asset addition is therefore restricted and a proportion of the depreciation will be allocated against the restricted fund each year In line with the as5el's use. Food pantry capital fund The food pantry tapital fund conslsts of grants received towards the tapital costs of setting up the food pantry. The income in this fund was spent on equipment which Is included in fixed assets. Depreciation charges will be allocated to the fund each year in line with their useful life. The closing balance on the fund each year represents the net book value of the relevant fixed assets. Food pantry general fund The food pantry geneTrl fund consist5 Of donation5 and grants received towards the ongoing operating costs of the NLRC food pantry with relevant expenditure allocated to the fund each year. 20. Transactlons wlth Trustees Two of the trustees, Mr T and Mi55 S Bowler, along with the Company Secretaryi Mr5 H Bowler are the only employees. The 3mounts disclosed in the staff costs note above, therefore, relate to the salaries paid to them for their employment. The rernuneration is not for their roles a5 trustees but for other roles that they are fulfilling for the charity. Mlss S Bowler was also provlded with a moblle phone, with a totsl cost to the charity In the year of £231 12024.. £2141- No other trustees were paid In the year for being a trustee or for providing any pmfessional advice or services to the charity. No trustee expenses have been incurred. 21. Related Party Dlsclosures No related party transactions took place during the year, except those disclosed in the Transactions with Trustees note. The total amount of donations ￿ceiVed from trustees without conditions, during the year, was £78,257 12024.. £65,614). 22. Cc+mp•ny limited by guarantee New Life Revival Church (Wales) Is a charitable company, limited by guarantee and registered with Companies House and the Charity Cornmi55ion. The CO￿panY 15 Controlled by the director5 listed on page I, who a￿ also the charity trustees. Page 16

New Life Revival Church (Wales) 1 Queens Drive Colwyn Bay LL29 7BH

Ellis Lloyd Jones Audit Limited 11 Park Square Newport NP20 4EL

Dear Sirs

We hereby confirm to the best of our knowledge and belief, having made appropriate enquiries of other trustees and officials of the charity, the following representations given to you in connection with your independent examination of the financial statements for the period ended 31 March 2025.

Representations

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Yours faithfully

We confirm that the above representations are made on the basis of enquiries of management and staff with relevant knowledge and experience (and, where appropriate, of inspection of supporting documentation) sufficient to satisfy us that we can properly make each of the above representations to you.

Mark Bowler (Dec 19, 2025 13:37:21 GMT)

………………………………………… ………………………………………… Zac Bartram (Dec 19, 2025 13:59:01 GMT) Mr M S Bowler Mr Z J Bartram

On behalf of the directors/trustees

19/12/2025

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