NEW HORIZON AOC CHURCH
A Charitable Company Limited by Guarantee
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
CHARITY NO: 1156071
COMPANY ]NUMBER: 08676792

NEW HORIZON AOG CHURCH
A Charitable Company Limited by Guarantee
Company Number: 08676792
DIRECTORS, REPORT FOR THE YEAR ENDED 31 MARCH 2025
The Directors are pleased to present their annual report and financial statements for the Year ended 31 March 2025 which
are also prepared to meet the requirements for a Directors, R¢port and a¢¢ounts for Companies Act purposes. the financÈal
statements comply with the Charities Act 201 I, the Companies Act 2006, the Memorandum and Articles of Association, and
Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective I
January 2019).
Senior Ministers Report
Over the past twelve months, we have experienced what has truly felt like our first "nornial" year in over s¢ven y¢ar5. It has
been a time of stability, reflection, and renewed momentum-a season for both settling down and settling in. This return to
rhythm has brought with it a fresh sense of purpose and clarity, and we are delighted to Teport that New Horizon Church
continues to gtow and thrive.
One of the most encouraging aspects of this past year has been the growth of our church family. We have welcomed people
from a wide variety of ages, nationalities, and backgrounds. This rich div¢rsity is som¢thing we deeply celebrate, as it ieflects
the heart of the Kingdom of God-a community united not by similarity, but by shared faith and love.
Our church buildtng remains a vibrant hub at the heart of our community. It continue5 to be used throughout the week by
local groups. including perforniing arts organisations, NHS services. educational programmes, and various community
inittativ¢s. We are grateful that our facilities ¢an serve not only the spiritual needs of our congregation but also the practical
needs of our wider community.
With this growth, particularly among our children and young people, has come the welcome challenge of needing more
space. To meet this need, we've undertaken further reconfigurations of our building to create additional rooms and resources.
This investment in our youth is one we make gladly, as we see the next generation rising in faith and purpose.
Caring for people remains central to who we are. Through the dedicated work of our Parish Nurse and Pastoral Care Team,
we continue to support individuals and families navigating life's challenges. A major milestone this year was the official
launch of Hope Horizon Counselling Service in 2024. This ministry offers professional counselling and emotional support,
and we'r¢ thrill¢d to see it already making a signifIcant and lasting impact.
On a global scale, our church has respond¢d with compassion and generosity to international crises, giving to nations affected
by war. conflict, and nathral disasters. We have also remained commttted to supporting Christian ministries and individuals-
both locally and internationally-including chur¢h planting initiatives and orphan care projects.
None of this would be possible without our incredible team of volunteers and those faithfully engaged in our community
outreach and mission work. The willingness to serve. often behind the scenes, is what brings our vision to life. We are deeply
thankful for every on¢ of our volunteers.

NEW HORIZON AOG CHURCH
A Charitable Company Limtted by Guarantee
Company Number: 08676792
DIRECTORS, REPORT FOR THE YEAR ENDED 31 MARCH 2025
My heartfelt thanks go out to the ongoing generosity of those who call New Horizon Church their home. Their giving in
financial, time, or talentS-<nables us to carry forward the mission of th¢ church, fulfil our charitable objectives, and to bring
hope and transforniation to our local community and beyond.
As we look forward to the year ahead, we do so with faith, expectation, and a renew¢d sense of unity.
Signed
Andy Dilnot
Senior Pastor of New Horizon AOG Church

NEW HORIZON AOG CHURCH
A Charitable Company Limited by Guarantee
Company Number: 08676792
DIRECTORS, REPORT FOR THE YEAR ENDED 31 MARCH 2025
Charitable Objectives of New Horizon AOG Church
The activities of the church involve the promotion of our beliefs and reaching out to our community and beyond, providing
care and sharing our faith. The charity is dependent on offerings received from its congregation and donations made. Many
of the weekly activities are run by volunteers who are members of the church, and without their commitment given as
volunteers th¢ church would not functton effectively. The Directors believe that the services that are offered to the public by
the New Horizon AOG Church make available access to all either as part of the congregation or the local community and as
such believe this is a benefit lo the whole comlnunity. The Directors of New Horizon AOG Church confirni that they have
regard for the Charity Commissions guidance on public benefit and believe they have complied with their duties under
Section 17(5) of the 201 I Charities Act with regard to public b¢nefit.
Aims
To run Sunday church services. to ¢ngage in Community Outreach and events to support overseas mission, to run activities
for children and young people, and provid¢ pastoral care. A community hub ha5 been created through the running of the
Coffe¢ House in the Church facilities for individuals in th¢ local community in the Nottingbamshire and Derbyshire area to
come and meet other people.
Achievements and P¢rformanee
Structure; _
No changes to the governance structure of the church were made between l April 2024 and 31 March 2025.
Vision..
We exist to influence people. culture, communities and nations with the love of Jesus to create a better future for everyon¢.
The vision of New Horizon Church is: _
To meet the object of the charity.
To encourage the congregation to serve the community.
To mak¢ a positive transforniative difference to the community w¢ serve.
New appointments for this financial year.. -
New Kids Church Co-ordinator- Rhoda Cotterill (voluntary role)
Creche Co-ordinator- Iulia Priddey (voluntary role).

NEW HORIZON AOG CHURCH
A Charitable Company Limited by Guarantee
Company Number: 08676792
DIRECTORS) REPORT FOR THE YEAR ENDED 31 MARCH 2025
Leadershlp:
We were privileged and honoured to have Sasha Vitakic, Loxley Ford, Luke Tomlinson, Tony Uddin, Ttmothy Chamanga,
James Brazier visiting from Samaritans Purse, Mark Wiltshire, Mariana Starodonova, Barry Woodward and Gary Rucci as
guest speakers durÉng this financial peTlOd.
A group attend¢d the Audacious Culture Summit in Manchester which included the pastors, directors, finance team, life
group leaders and core team.
Departments: .
Youth - Our Youth Ministy aims to provide a safe and inspiring environment where young people can encounter God, grow
in their faith, and navigate the challenges of adolescence with support and purpose. We are passionate about helping them
discover their gifts and develop their Potential in every area of life.
Throughout the year, a wide range of weekly and monthly activities are held:
Young Adults The work with young adults (17-30) is primarily focused on discipleship and helping them bulld strong
foundations for life and faith. Our goal is to help each young adult grow in their walk with God and discover His unique call
for their lives.
Men's events have been held throughout the year.
Women's events have been held during the year.
Life Groups - We run a mid-week life group that creates an extra care support. Our Teaching and Missions Pastor plans the
discussions for the evenings. We have studied books in the Bible and held socials.
Tots Playgroup- This is held on a Wednesday during terni time and is an outreach to the community where families with
children aged 04 years old Can come and interdct and socialise. We provide age-appropriate toys, craft. snacks, juice and
singing songs. We frequently have the church parish nurse to hand, and our coffee house is open for families to enjoy. W¢
currently have 165 children registered.
Prayer Me¢tings - The meetings are held on a Tuesday morning. Each week we pray lor the needs of our church. our
community and our world.
Baby Dedications - 3 children have been dedicated.
Baptisms - 21 people have been baptised.
Kids church ministy - We off¢r a s¢rvice for children aged 3- 1 l years old. Sharing the bible and teaching the children all
about Jesus using our online subscription resource 'energise' We cU￿entlY have 75 children registered in Kids Church.
Crèche - Each Sunday we provide appropriate toys for children aged O-3-year-olds with th¢ Sunday service on live-link for
families to enjoy. We offer a service to care for Children aged 1- 3-year-olds with weekly themed activities. We currently
have 15 children registered.

NEW HORIZON AOG CHURCH
A Charitable Company Limited by Guarantee
Company Number: 08676792
DIRECTORS, REPORT FOR THE YEAR ENDED 31 MARCH 2025
Parish Nursing Our parish nurse supports people in our community towards whole person healthcare which includes
spiritual, physical, mental and social aspects of health. Our Parish Nurse has ￿ntact with local GP surgeries, local food
banks and vulnerable groups in our community.
New Horizon Chwch was involved in the following activities during the year.. .
Two local schools in our community were given finance to help families purchase school unifornis.
Easter Eggs were collected and distributed to local community organisations.
We engaged in the Christmas shoe box appeal organised by Samaritan's Purse. A total of 280 boxes were
filled through the generosity of our congregation.
A free light paty was held a5 an alternative to a Halloween party for primary aged school children.
Counselling sessions were held by Hope Horizon Counselling.
The local churches took part in a w¢¢k of prayer.
Mind Well Café is held in our upstairs Coffee House. This is an adivity of a local charity.
An Alpha Course was held with 40 people attending.
A Legacy Weekend was held with 24 hours of fasting 124 hours of prdyer
Forever Friends is held every 2 weeks for people in our community with special needs and their carers.
ChTiStmas hampers were given to a local women's project that SUPPOrts local families in need io help.
In Febniary 2025 a group of five people visited the Children's Centre in Zimbabwe.
Christmas parcels were distribut¢d to families in need in the Broxtowe area.
Children were offered a m¢al for £1 in the Coffee House during the summer school holidays.
A student from the International Bible Training College visited the church on a 6-week internship.
We held a community outreach which included a Family Fun Day.
A Freedom in Christ discipleship course was held.
Acoustic nights were held by Halo after Hours which is open to our local community.
Easter 2024- the church took part in the Walk of Wttness in Eastwood. We also held an evening service on Good Friday.
Annual Celebration - our Annual C¢l¢bration meeting was heLd on the 14 June 2024.
Pastoral care - This ministry is led by a paid minister. The pastoral care of the Church 15 given by the pastoral team and the
life group leaders.

NEW HORIZON AOG CHURCH
A Charitable Company Limited by Guarantee
Company Number: 08676792
DIRECTORS, REPORT FOR THE YEAR ENDED 31 MARCH 2025
si
Balkans Area
We support a family who plants churches in the Balkans.
Good Shepherd Centre, Zimbabwe (now called 'Harper's Heart for Children.)
We partner with the Good Shepherd Centr¢ in Chinhoyi, which provides critical residential and social care to children up to
the age of18 placed with them by th¢ Government social services department. We financially assist them with projects that
enable the sustsinability of the Good Shepherd Centre.
We partner with the Good Shepherd Centre in accordanc¢ with the following values: .
To work supportively and collaboratively with the Good Shepherd Centr¢ to d¢velop a model of car¢ that upholds
the dignity of every child.
2. To explore relevant methods of sustainable support through microenterprise schemes.
3. To empower th¢ Good Shepherd Centre to resource the training and preparation of children with life skills for th¢ir
future post 18 when they have to leave the Good Shepherd Centre provision.
Timothy Chamanga who oversees and runs the Good Shepherd Centre visited the church in summer 2024.
Loxley Ford (Southern Africa)
Loxley is an AOG missionary who serves in this region and provides Christian literature and sUPPOrt to local churches.
Luke Tomlinson
We support Luke who is a member of our congregatlon. He serves as UK Coordinator for the How To Life Movement and
Is based in London.
Anthonie Keuter
We support Anthonie who is also a member of our congregation as he seTve5 International Bible Training College serving in
the areas of Campus Maint¢nan¢¢, IT support and with finance assistance.
Volunteers
At present we have 108 adult volunteers and 14 under 18's Serving on teams.

NEW HORIZON AOG CHURCH
A Charltable Company Limited by Guarantee
Company Number: 08676792
DIRECTORS, REPORT FOR THE YEAR ENDED 31 MARCH 2025
FiDanei81 Review
The attached Financial Statements show the current state of the fmances of the Charity.
At the year end, New Horizon AOG Church had unrestricted funds totalling £589,721 (including fixed assets of £355,456)
and restricted funds totalling £1 0,587 having received income of £322,294 in the year and spent £326,765. The actual cash
reserves held now total £219,158 (2024: £169,108).
Investment Polie
As a charity we do not have an investment committee or inveslment manager.
Reserves Polic
The reserves consist of r¢stricfrd and unrestricted funds as shown on the balance sheet. The aim is to have thnds available to
cover futuie running costs with the optimal level of funds to hold in cash at any point in time is £15,000 in tlie cu￿ent account
and £65.000 on deposit with Kingdom Bank. A good reserve has been built up and this is intended to be used to rent further
space if this becomes available in the future and at a price we can afford.
Future Plans
Easter Saturday Fun Day
Short tern] missÉon week to Zimbabwe
Freedom in Christ course
The launching of a new seniors, life group
A mini youth cavnp
A finance course to be held

NEW HORIZON AOG CHURCH
A Charitable Company Limited by Guarantee
Company Number: 08676792
REFERENCE AND ADMINISTRATIVE INFORMATION
CHARITY DIRECTORS & TRUSTEES
Dr Leigh Goodwin
Carol Dennis
Lydia Krzeminski
Simon David Salloway
MINISTERS OF THE CHURCH & DIRECTORS
& TRUSTEES
(Responsible for day-to-day ￿tIVIties}
Andrew Dilnot
COMPANY SECRETARY
Carol Dennis
PRINCIPAL ADDRESS
New Horizon AOG Church
Unit I
Linkmel Road
E&stwood
Nottingham
NG16 3RZ
WEBSITE
www.n
whorizonchurch.or
REGISTERED CHARITY NUMBER
1156071
INDEPENDENT EXAMINER
Mr Matt Brady
T C Group
Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
NG9 8AA
BANKERS
Natwest PIC
Ilkeston Branch
42 Bath Stre¢t
Ilkeston
Derby
DE7 8HF
SOLICITORS
Geldards Solicitors

NEW HORIZON AOG CHURCH
A Charitable Company Limited by Guarantee
Company Number: 08676792
DIRECTORS, REPORT FOR THE YEAR ENDED 31 MARCH 2025
Structure Governance and Mana
em
nt
New Horizon AOG Church is a regAst¢r¢d charity (number 1156071) and is governed by a trust deed dated 27 August 2013.
This is based on the model deed as adopt¢d by Assemblies of God incorporated for churches within its denomination.
The organisation is a company limited by guarantee not having a share capital and has obtained exemption within the
Companies Act to dispense with the word Limited as part of the company name.
The Directors meet on a regular basis where decisions are made in relation to all aspect of church life and development.
Related Parties
New Horizon AOG Church is a member of the Assemblies of God churches nationally. There are no other related paty
transactions.
Risk Mana
ement
A Risk Management Policy is held, and this is reviewed on an annual basis.
Statement of Direetors, Res
onsibilitie5
Company Law requires the Diiectors to be responsible for preparing the Annual Report and the financtal statelnents in
accordance with applicable law and regulations.
The Directors are required to prepare financial statements for each financÉal y¢ar in accordance with Untted Kingdom
Generally Accepted Accounting Practice (United Kingdom Accounting Standards) and applicable law. The financial
statements ar¢ required by law to give a true and fair view of the state of affairs of the charity and of its incoming resources
and application of iesources of the charity for that period. In preparing these financial statements, the Directors should follow
b¢st practice and-
select suitable accounting policies and then apply them ¢onsistently-
observe the methods and principles in the Charities SORP.
mak¢ judgements and estimates that are reasonable and prudent.
state whether applicable UK accounting standards have been followed, subject to any mat¢rial departures disclosed
and explained in the financial statements- and
D prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will
ontinue in business.
The Directors ale responsible for keeping proper and accounting records that disclose with reasonable accuracy at any time
the financial posltion of the charitable company and enable them to ensure that the financial statements comply with the
applicable law, regulations and the trnst deed. They are also responsible for safeguarding the assets of the charitable company
and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Directors are responsibl¢ for the maintenance and integrity of the corporate and financial inforniation included on the
charity's website. Legislation in the United Kingdom governing preparation and dissemination of fmancial statements may
differ from legislation in other jurisdicttons.

NEW HORIZON AOG CHURCH
A CharÈtable Conjpany Limited by Guarantee
Conjpany Number: 08676792
DIREcfoRS' REPORT FOR THE YEAR ENDED 31 MARCH 2025- Continued
Member5 of the Directors
Members of the Directors who are directors for the purpose of company law and Directors for the pU￿oSe of charity law,
who served during the year and up to the date of this report are set out on page 8.
Members of the charitable company guarantee to contribute an amount not exceeding £1 to the assets of the charitable
company in the event of winding up. The total number of such guarantees as at 31 March 2025 was 5 (2024: 5).
This report has been prepared in accordance with the Statement of Recommended Practice Accounting and Reporting by
Charities and in accordance with th¢ special provisions of Part 15 of th¢ Companies Act 2006 relating to small entities.
On behalf of the Directors of New Horizon AOG Church:
Signed:
. Date..
10

NEW HORIZON AOG CHURCH
A Charitable Company LÉmited by Guarantee
Company Number: 08676792
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NEW HORIZON AOG CHURCH
I report on the charity trustees on my examination of the accounts of the company for the year ended 31 March 2025.
Responsibilities and Basis of Report
As the charity's trustees of the Company (and also its directors for the purpose of company law) you are responsible for th¢
prepardtion of the accounts in accordance with the requtrements of the Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and
are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out
under section 145 of the Charities Act 2011 ('the 201 l Act,). In carrying out my examination I have followed the dirertions
given by the Charity Commission under section 145(5)(b) of the 201 l Act.
Since the company's gross income exceeded £250.000 your examiner must be a member of a body listed tn Section 145 of
the 2011 Act. I confinn that l am qualified to undertake the examination because I am a member of the Associatton of
Chartered Certified Accountants in England and Wales, which is one of the listed bodies.
Independent Examiner'5 Statement
I have completed my examination. I confirni that llo mattels have come to my attention in connection with the examination
giving me cause to believe-_
l) Accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act" or
2) The accounts do not accord with those records" or
3) The accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any
requtrements that the accounts gtve a 'tNe and fair view. which is not a matter considered as part of an
independent examination- or
4) The accounts have not been prepared in accordance with the methods and principles of the Statement of
recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be
diawn in this report in order to enable a proper understanding of the accounts to be reached.
Matt Brady F
CA
TC Group
Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
NG9 SAA

NEW HORIZON AOG CHURCH
STATEMENT OF FINANCIAL ACTIVITES FOR THE YEAR ENDED 31 MARCH 2025
(Including Income and Expenditure Account)
Year EDded JI March 2025
Unrtstritted
Restricted
Funds
Funds
25
Ye*r Ended 31 March 2024
u￿￿$tr1£tCd
Restricted
Funds
Funds
2024
Total
Funds
2025
Tot¥1
FyDds
20
INCOME
Income from
Donations and Legacies
232,996
5,499
238,495
234.373
209
234,582
Incom¢ from
Charitable Activities
45,343
45,343
38.770
38.770
Inv¢stment Encome
3.838
482
4,320
3,307
3.309
Other
50
'roTAL INCOME
316313
322 294
306 436
261
LXPENDITURE
Exp¢nditure on
Cliaritable Activities
325 801
964
326 765
285 789
469
286 258
TOTAL
LXPENDITURE
325 801
964
326 765
285 789
469
286 258
NEI, If4COME I
(EXPENDITURE)
(9.488)
5.017
(4,471)
20.647
(208)
20,439
TO'fAL FUNDS
BROUGHT FORWARD
12
602,141
2,638
604.779
584,340
584,340
TRANSFERS
BETWEEN FUNDS
(2,932)
2,932
(2,846)
2,846
TOTAL fuNDS
CARRIED FORWARD
12
589 721
600 308
602 141
604.779
The statement of financial activities includes all gains and losses in the year.
All incoming resources, and Tesources expended derive from continuing activities.
12

NEW HORIZON AOG CHURCH
BALANCE SHEET AS AT 31 MARCH 2025
Notes
31.03.25
31.03.24
FIXED ASSETS
355,456
384,934
CURRENT ASSETS
Debtors
Kingdom Bank Savings Account
Cash at bank and in hand
27.591
23,708
219 158
270 457
28,253
45,359
169 108
242 720
Creditors: Amounts fallin
due in one
ear
Sundry Creditors
io
NET CURRENT ASSETS
244,852
219,845
TOTAL NET ASSETS
600 308
604 779
TOTAL FUNDS OF THE CHARITY:.
Restricfrd Funds
13
10,587
2,638
Unrestricted Funds
589721
602 141
Total Charity Funds
12
600 308
604 779
The charitable company is entitled to ex¢mption from audit under Section 477 of the Companles Act 2006 relating to small
companies for the year ended 31 March 2025.
The members have not required the charitable company to obtain an audit of its fInancial statements for the year ended 31
March 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for:.
(a) Ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) Preparing financial 5tatement5 which give a true and fair view of the statement of affairs of the charitable company
as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Compani¢s Act
2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act
2006 relating to small charitable companies and with the Financial Reporting Standard for Smaller Entllies (Issued January
2022).
The financial statements were approved by the Board of Trustees on ...
by:
aTkd were signed on ils behalf
Carol Dennis
The notes fomi part of these financial statements
13

NEW HORIZON AOG CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 3111(ARCH 2025
Accounting Policies
The principal accounting policies are summarised below. The accounting policies have been applied consistsntly throughout
the period.
Basis of Preparation
The financial statements have been in accordance with the Accounting and Reporting by Chartties. Statement of
Recommended Practice applkcable to charities preparing their accounts in accordance with the Financial R¢porting Standard
applicable in the UK and R¢public of Ireland (FRS102) (effective l January 2019) - (Charities SORP (FRS102)), The
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) and the Companies Act 2006. Assets
and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant ￿coUntIng
policy note(s).
New Horizon AOG Church meets the definition of a public benefit entity und¢r FRS102.
Goin
Concern
The Trustees consider there are no material uncertainties about the Charity's ability to continue as a going concern.
The accounts are presented in Sterling £ l.
Ancomin
Resources
These are accounted for on a receivabl¢ purpose in the period to which they relate. Incoming resources from tax reclaim are
included in the SOFA at the same time as the gift to which they relate. Any known incoming resources yet to be received
relating to the period before the year end dat¢ are included as debtors.
Volunteer Hel
The value of any voluntary help received is not included in the accounts but is described in the Trustee's Annual Report.
Investment Ineome
This is included in the accounts when receivable.
Donated Services And Faeilitie5
Donated services or facilities are recognised as in¢ome when the charity has control over the item, any conditions associated
with the donated item have been met, the receipt of ¢conomic benefit from the use by the charity of the item is probable and
that economic benefit can be measured reliably. On receipt, donated services and facilities are recognised on the basis of the
value of the gift to the charity which is the amount the charity would have been willing to pay to obtain services or facilities
of equivalent economic benefit on the open market. a corresponding amount is then recognised in ¢xpenditure in the period
of receipt
enditure and Liabilities and Irrecovera
le VAT
Liabili
Reco
nitton
Liabilities are recognised as soon as there ts a legal or constructive obligation committing the Charity to pay out resour¢¢s.
Liabilities recognised as due at the year end date but at that point not paid are included as creditors.
Fundraisin
Costs
Fundraising costs comprise the costs of putting on events.
Charitable Activities
Charitable expenditure comprises those costs incurred by the Charity in th¢ delivery of its objectives. All ¢osts are allocated
directly.
Includes cost of the prepardtion and examination of statutory accounts, and the cost of any legal advice to the Twstees on
governance matters
14

NEW HORIZON AOG CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025- Continued
Tan
ible Fix
se
On 17 December 2017 the Charity commenced a fifteen year le&se on premises which require development to operate as a
church. Depreciation is provided at th¢ following annual rates in order to write off each asset over its estimated useful life.
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and
impairment losses, Any tangible ass¢ts carried at revalued amounts are recorded at fair value at the date of revaluation less
any subsequent accumulated depreciation and subsequent accumulated impairnient losses.
Improvement to leasehold property
Plant and Equipment
Computer Equipment
Fixture5 & Fittings
50/0 on cost
70/0 on cost
33% on cost
15% oncost
Fund Aceountin
nrestricted Fund
Unrestricted funds are donations and other incoming resources receivable or generated for the objects of tbe Charity without
rther specified purpose and are available as general funds.
Desi
nated Funds
Designated funds are unrestricted funds earmarked by the Management Committee for particular purposes.
Restri¢t¢d Fund5
Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure, which meets these ¢rit¢ria, is
charged to the fund, together with a fair allocation of management and support costs.
Lease Commitment
Lease payments ar¢ charged to the statement of financial activities as incurred.
Limifrd b Guarantee
The charity is limited by guarantee in the event of it being wound up, every member is liable to contribute a sum not exceeding
£ l. There are no shares of any Class either authorised or allocated.
Debtor5
Debtors are recognised at the settlement amount owed to the Chartty or prepaid.
Creditors
Creditors and provisions are recognised where the Charity has a present obligation resulting from a past event that will
probably result in the transfer of funds to a third party, and the amount due to settle the obligation can be measured or
estimated reliably. Creditors and provisions are normally recognised at their settlement amount.
Financial Jn5truments
The Charity has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial
iF]strnments are initially recognised at transaction value and subsequently measured at their settlement valu¢,
Taxation
The charity is exempt from tax on its charitable activities. The charity also rents its rooms to other local children's activities
which satisfy the objectives of the charity. The trustees have reviewed the charity's trading activities and are confident that
they further the charity's aims and, as such, are ¢onsid¢red io be primary purpose trading.
Pensions
The charity operates a defined contribution pension scheme.
The assets of the scheme are held separat¢ly from those of the charity in an independently administered fund. Contributions
payabl¢ for the year are shown in the financial statements.
15

NEW HORIZON AOG CHURCH
NOTES TO THE FINANCIAL STA TEMENTS
FOR THE YEAR ENDED 31 MARCH 2025 - Continued
Year Ended
31.3.25
Total
Year Ended
31,3.24
Total
2. Anal
sis of Income
Unrestricted
Restricted
Income from Donations and Legacies
Offerings and Gift Aid income
Butlding Fund Monies
Missionary Gifts
210,313
8,295
1,564
3,935
211,877
12,230
214,299
7,376
232 996 £
238495 £
234 582
Income from Charitable Activities
Coffee House
Youth Camps and Youth Club
Tots
Events
School of Music
37,767
3,497
1,627
2,452
37,767
3,497
,627
2,452
30,757
3,996
2,091
45343 £
45343 £
Total
2025
Total
2024
3. Anal
sis of Resource5 Ex
ended
Unrestricted
Restricted
Charitable Activities
Allocation of Special Church Offerings
AOG Contribution
Salaries
Rent and Landlords Costs
Utilities and General Maintenance
Coffee Hous¢ Costs
Heat and l.ight
Repairs and Equipment Maintenance
Telephone and Broadband
Office Use, Printin
Postage and Stationery
IT and Website Costs
Licences and Insurance
Mission, Gifts and Sponsorship (see nofr 7)
Youth Work and Kids Church
Miscellaneous Costs
Training Costs
Events
Advertising and Marketing
Depreciation
Iinprovement to Propety
Plant and Equipment
- Computer Equipment
Fixtures & Fiitings
3,000
105,991
46,000
25,085
23,973
20,699
1,813
1,892
2,716
3,000
105,991
46,000
25,085
23,973
20,699
1,813
1,892
2.716
3,000
97,229
43.401
14.892
25,742
9,275
3,666
2,062
3.116
383
7,445
14,130
4,313
1,936
3,021
250
2,158
23,741
5,894
165
42
1,689
3,543
loi
8,458
26,420
5,913
5,116
692
2,403
2,647
23,741
5,894
344
42
3,624
8,458
26.420
5,913
4,152
692
2,403
2,647
23,741
5,894
344
42
3,624
964
Room Hire Costs
School of Music Costs
Support Costs
Loan Interest
Team Building and Pastoral
Bank Chargesl World Pay Costs
Consultancy Fees
Payroll Costs
Independent Accountants Fees
5,404
1,733
5,404
1,733
1,043
1.434
760
760
804
325 801 £
964 £
326 765 £
286 258
16

NEW HORIZON AOG CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025- Continued
4. Salaries and Ex
enses
Key employees Andrew Dilnot, a minister and T￿ste¢ w&s paid a gross salary of £44,912. Leigh Goodwin a leader, Missions
pastor and trustee was paid a gross salary of £24,542. This is allowed in the constitutton which has received Charity
Commission approval.
There are no employees earning more than £60,000.
Included in ministry and generdl exp¢ns¢s are staff costs as follows:_
Year Ended
31.3.25
Year Ended
31.3.24
Salaries (includes ERS NIC of £1,876)
Pension Contribution5
Staff Expenses (including travel and working from home costs)
101,180
4,052
759
105 991
90.614
3,734
2.881
The averag¢ number of employees during the year was 7 (2024: 5).
S. Trustee Ex
enses
Expenses were paid to the following trustees:.
2025
2024
A Dilnot-
L Goodwin -
Tiavel and working from home costs
Travel costs
325
119
674
112
Aggregate Trustee giving totalled £19,230 (2024.. £16,280)
6. Fees for examination of the accounts
2025
2024
Independent Examiner's fees for reporting on the accounts
7. Mission Gifts and S
onsorshi
2025
2024
Light of the Gospel Ministries. Serbia
0￿hanS in Africa
Ministy Gifts
Nursing
Youth
Turkey & Syria
Outreach
Life Groups
Guest Speakers
Lent Projects
Gifts Given
Courses
600
13,394
600
1,232
2.000
850
1,649
1,252
4,684
50
468
21
300
743
2,113
1,736
1,268
7,360
230
26420 £
17

NEW HORIZON AOG CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025- Continued
8. Fix
Office
ui
Fixtures &
Fittin
Plant &
Le88ehold
rovements
Total
Cost as at l April 2024
Additions in the Year
500
543
280
90,406
474,812
565,998
543
566 541
280
474 812
Depreciation as at l April 2024
Depreciation charge for the year
165
344
509
42
42
84
33,698
147,159
181,064
170 900
211085
Net Book Value at 31 March
2025
Net Book Value at 31 March
2024
534
196
303 912
355 456
335
238
56.708
327 653
384 934
9. Debtors and Pre
ment5
2025
2024
Rent in Advance
Gift Aid
Other Debtors
10.615
5.462
10,615
7,586
27591 £
10. Creditors and Aceruals
2025
2024
Accruals
Other Creditors
4,934
3,790
25605 £
11. Financial Commitments
Unit l Linkmel Road Eastwood Nottin ham NG16 3RZ-A new lease commenced on 19 December 2017 for a
period of 15 y¢ar5 the terni being as follows'.-
£40,000- years I to 3 per annum
£43.000- years 4 to 6 per annum
£46.000- per annum-for the remainder of the terni
18

NEW HORIZON AOG CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025- Continued
12. Anal
sis of Net Assets between Fund
Unrestrieted
Restricted
Total
Tangible Fixed Assets
Current Assets
Liabilities
355.456
259.870
(25,605)
355.456
270,457
(25,605)
10,587
Net Assets at 31 March 2025
589721
600 308
Anal sls of Net Assets between
Funds
Unrestricted
Restrieted
Total
Tangible Fixed Assets
Cu￿ent Assets
Liabilities
384,934
240,082
(22,875)
384,934
242,720
(22,875)
2,638
Net Assets at 31 March 2024
602 141
604 779
13. Movement in Funds
At
l April
2024
At
31
Mareh
2025
Incoming
Resources
Outgoing
Expenses
Transfer
Unrestricted Fund5
602,141
316,313
325.801
(2,932)
589,721
Restricted Funds
School Unifornis
Legacy Account donations
Interest on Legacy Account
964
964
1,968
2.636
5,499
482
10,103
484
964
Movement in Fund5
At
l April
2023
At
31
March
2024
Incoming
Resourees
Outgoing
Expenses
Transfer
Unrestricted Funds
584,340
306,436
285,789
(2,846)
602.141
Restricted Funds
School Unifonns
Legacy Account donations
Interest on Legacy Account
50
209
469
419
2,427
2,636
261
469
19

NEW HORIZON AOG CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025- Continued
Purpose of Restrieted Funds
hool Uniforni
Amounts given specifically to use for the purchase of school unifornis.
ac
nt D nati
ns
Donations accumulated for the purchase of the church premises at le&se
cessation.
Int
tonLe
ac
Account
Interest accrued on the Legacy bank account to assist the purchase of the church
premises once the existing lease period has ce&sed.
Suffici¢nt resources are held in an appropriat¢ fonn to enable each fund to be applied in accordance with any restrictions.
14. Related Parties
New Horizon AOG Church is a member of the Assemblies of God Churches and pay an annual fee to them of £3,000
(2024.. £3,000). Spouses of one members of the Board of Trustees ar¢ paid ¢mploye¢s of the charity, the total gross pay
in the year was £13,841(2024= £12,409).
There are no other related party transactions.
15. Taxation
The charity is exempt from Corporation Tax on its charitable activities. The trnstees have reviewed the churches activities
and ar¢ confident that they fulfIl charitable aims and they are considered primary purpose.
16. Trustee Indemnit Insuranee
The Trustees hold indemnity cover which is paid for within the general insurance cover to cover a m&ximum claim of
£250,000.
17. Pension Commitments
The charity operates a defined contribution pension scheme.
The assets are held separately from those of the charity in an independently administered fund. The pension cost charge
represents contributions payable by the charity to the fund and amounted to £4.052 (2024: £3,734) an amount of £340
(2024: £nil) was owing to th¢ scheme as at the 31 March 2025.
20