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**_ 

- 1 We acknowledge as trustees our responsibility for making accurate representations to you and for the accounts which you have prepared on our behalf for the charity. 

- 2 We confirm that all accounting records have been made available to you for the purpose of your work and that all the transactions undertaken by the charity have been properly reflected and recorded in the accounting records. All other records and related information, including minutes of all trustee and members’ meetings, have been made available to you. 

- 3 We confirm that, at the balance sheet date, the charity had no liabilities or provisions other than those recognised and no contingent liabilities other than those disclosed in the financial statements. 

- 4 We confirm that there had been no events since the balance sheet date which require disclosure or which would materially affect the amounts in the financial statements, other than those already disclosed or included in the financial statements. 

- 5 We confirm that the charity has not contracted for any capital expenditure other than as disclosed in the financial statements. 

- 6 We confirm that there are no laws or regulations that are central to the charity’s ability to conduct its business. 

- 7 We confirm that, in our opinion, the charity’s financial statements should be prepared on the grounds that current and future sources of funding or support will be more than adequate for the charity’s needs. 

- 8 We confirm that we are not aware of any transactions with related parties requiring disclosure in the financial statements other than the disclosures made in note 13. 

- 9 We confirm that trustee remuneration is permitted by the charity’s governing document and any transactions involving related parties have been properly authorised in line with the relevant Charity Commission guidance and documentation is available to support such authorisation. 

- 10 We confirm that all grants, donations and other income, including those subject to special terms or conditions or received for restricted purposes, have been notified to you. There have been no breaches of terms or conditions during the period regarding the application of such income. 

- 11 We acknowledge our responsibility for the design and implementation of internal controls to prevent and detect fraud. 

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- 12 We confirm that there have been no actual or suspected instances of fraud involving trustees, management or employees who have a significant role in internal control or that could have a material effect on the financial statements. We also confirm that we are not aware of any allegations of fraud by former trustees, employees, regulators or others. 

- 13 We confirm that we are not aware of any matters of material significance that should be reported to the Charity Commission. 

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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