2023-03-31-accounts - House Of Prayer Apostolic Ministries

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CHARITY COMMISSION

FOR ENGLAND AND WALES

`Trustees annual report for the period`

Periodstartdate

Periodend

`date 31392`

Charityname|HoycEofRAYERAPpsTTOS MSTR(any)

`Objectives and Activities`

	`SORP`	`SORP`
	`reference`
`Summaryof the purposes` `of the` `charity` `as set out in` `its goverrning`	`Para`	`1.17`	`AANcEMENTOFHRiST) A` `FATA` `AcLANE` `H THESTATEHENT`
`document`
`Summaryof the main` `activities` `in` `relation` `to` `those` `purposes` `for`	`Para` `1.19`	`1.17 and`	`SuNDSERVIEANEUDnasu`
`the` `public` `benelit,` `in particular,` `\|the activities, projects` `or services` `identified` `in` `the` `accounts.`			`WE FRy BBLESTUDES AN` `DeAS` `CoFFEE` `MbaNaG` `FEEDNGt`
`Statement` `conlirming` `whether the` `trustees` `have had regard` `to the`	`Para`	`1.18`	`ALTRVSIEES` `HAYe` `TAYEN` `Ac(oUTNES MAS` `DECK`	`O`
`guidance issued` `by the Charity`
`Commission` `on public` `benefit`

`Additional information (optional)`

`You may choose`	`to include`	`further`	`statementswhere`
			`SORP`
			`reference`
`Policy` `on grant`	`making`		`Para 1.38`
`Policy` `on social`	`investment`	`including`	`Para` `1.38`
`program related`	`investment`
`Contribution` `made by volunteers`			`Para` `1.38`
`Other`

CharityAccountstemplates-Trustees'annualreportfortheperiod

October 2016

`Trustees' annual report for the period`

CHARITY COMMISSION FORENGIAND AND IAES

`Objectives and Activities`

		`SORP`	`SORP`
		`reference`
`Summaryof the purposes` `of the`		`Para`	`1.1I`
`charily as`	`set out in` `its governing`
`document`
`Summaryof the main activities`		`Para`	`1.17 and`
`in` `relation`	`to those purposes` `for`	`1.19`
`the public`	`benefit,` `in` `particular,`
`the activities, projects` `orservices`
`identified`	`in the accounts.`
`Slaterment`	`confirming` `whether the`	`Para`	`1.18`
`trustees` `have had regard` `to the`
`guidance`	`issued` `by the` `Charity`
`Commission on public` `benefit`

SuNDysEREcns

ALLTRVSTEFSHAYeTAYENO

`Additional information (optional)`

`You may choose`	`to` `include`	`further`	`staternents`	`where relevant`
			`SORP`
			`reference`
`Policy` `on grant`	`making`		`Para`	`1.38`
`Policy` `on social`	`investment`	`including`	`Para`	`1.38`
`program related`	`investrnent`
`Contribution` `made by volunteers`			`Para`	`1.38`
`Other`

CharityAccountstemplates-Trustees' annualreportfortheperiod

October2016

Irustees' annual report forthe period

`CHARITY COMMISSION FOR ENGLAND AND WALES`

Avdstatdate
p|lt|2eriodenddate 31o3|2
(haitynaneltorcEof RAYER APDSTOLK-MAsTRn)

`Objectives and Activities`

	`SORP`	`SORP`
	`reference`
`Summary` `of the purposes` `of the`	`\|Para 1.17`		`AJANeEMENT OFCRAST)AK` `FATA`
`charity` `as sel out` `in` `its governing`			`(N ACeURNcE` `HTHTHRSTATEMENT`
`document`
`Summaryof the main activities` `in` `relation` `to those purposes for`	`Para` `1.19`	`1.17 and`	`SuNDAVSERVIQANGUDsU`
`the public` `benelit,` `in particular,` `the activities,` `projects` `or` `services`			`WE ERLy BBLESTUES`	`A` `DRAs`
`identified` `in the accounts.`			`FCOFEE MLRNGCND`	`FEEDINGT` `HONELES.`
`Statement conlirming` `whether the`	`Para`	`1.18`	`ALTRVSIEE` `HAYe`	`TAEN` `NT0`
`trustees` `have had regard` `to the`			`Ac(ouTNHEN MAXIK DECKM`
`guidance issued` `by the Charity`
`Commission on public` `benetit`

`Additional information (optional)`

YoUmay choosetoincludefurtherstatementswhererelevantabout:

				`SORP`	`SORP`
				`reference`
`Policy on`	`grant`	`making`		`Para`	`1.38`
`Policy on`	`social`	`investment`	`incduding`	`Para`	`1.38`	`TKISE`	`ARE`	`A`	`ARE`	`THEI`
`program related`		`investment`
`Contribution`	`made by volunteers`			`Para`	`1.38`	`eOTYTR)BT`		`MPP`		`gyye`
`Other`

October2016

templates[-][ Trustees'][annual]report[for][the][period]

CharityAccounts

`Achievements and Performance`

							`SORP`
							`reference`
`Sunmary`		`the main`		`achievementsPara 1.20`
`of the` `charity,`			`identilying`		`the`
`dillerence`	`the`		`charity's`	`work`			`has`
`made to the`		`circumstances`				`of`	`its`
`beneficiaries`		`and any`		`wider`		`benefits`
`to` `society`	`as`	`a`	`whole.`
								`PRAR FP HEALING`

`Additional information (optional)`

Youmaychoose toincludefurtherstatementswhererelevantabout:

							`SORP`	`SORP`
							`reference`
`Achievements`	`against`			`objectives`		`set`	`Para`	`1.41`
									`Ae`	`vowNTEAS.`
`Performance`	`of`	`fundraising`			`activities`		`Para`	`1.41`
`against` `objectives`			`set`
										`RI2LS.`
`Investment`	`performance`			`against`			`Para`	`1.41`
`objectives`
`Other`

CharityAccountstemplates-Trustees'annualreportfortheperiod

October2016

`Financlal Review`

		`SORP`	`SORP`	`SORP`
		`reference`
`Aeview` `of the` `chaity's` `nancal`		`Para`		`121`
`NOstion` `at the end of the` `period`
`Statement` `explaining` `the` `policy`	`for`	`Para`		`122`
`holding` `reserves` `stating why` `they`
`are` `held`
`Amount of reserves` `held`		`Para`		`1.22`
`Reasons` `for holding` `zero` `reserves`		`Para`		`1.22`	`NA`
`Details of fund` `materially` `in` `deficit`		`Para`		`1.24`
`Explanation` `of any` `uncertainties`		`Para`	`1.23`
`about` `the charity continuing` `as a`					`NoNE`
`going concern`

`Additional information (opional)`

Youmaychoosetoincludefutherstatementswhererelevantabout

----- Start of picture text -----
SORP
reference
The chaity's principal sources of Para 1,47
tunds (ncluding any fundraising)
Investment policy and objectives Para 1.46
including any social investment NONE
policy adopled
A description of the principal nsks Para 1.46
facing the charity NONE
Other
----- End of picture text -----

October2016

CharityAccountstemplates-Trustees'annualreportfor theperiod

3ofS

`Financial Review`

						`SORP`	`SORP`
						`reference`
`Review`	`of`	`the` `chaity's`	`financial`			`Para`	`1.21`
`position`	`at`	`the end of` `the`		`period`
`Statement`		`explaining` `the`		`policy`	`for`	`Para`	`1.22`
`holding`	`reserves` `stating`		`why they`
`are` `held`
`Amount`	`of`	`reserves` `held`				`Para`	`1.22`
`Reasons`	`for`	`holding` `zero`	`reserves`			`Para`	`1.22`	`N A`
`Details` `of`	`fund` `materially`		`in deficit`			`Para`	`1.24`
								`N/A`	`NoNE`
`Explanation`	`of any uncertainties`					`Para`	`1.23`
`about the`	`charity` `continuing`			`as a`				`NorE`
`going` `concern`

`Additional information (optional)`

You may choosetoincludefurtherstatementswhererelevantabout:

						`SORP`	`SORP`
						`reference`
`The charity's`		`principal`		`sources`	`of`	`\|Para`	`1.47`
`funds`	`(including`		`any fundraising)`
									`GIFT A\|DS.`
`Investment policy`			`and`	`objectives`		`Para`	`1.46`
`including` `any`		`social investment`
`policy`	`adopted`
`A` `description`		`of the principal`			`risks`	`Para`	`1.46`
`facing`	`the charity`							`NONE`
`Other`

October2016

CharityAccountstenplates-Trustees'annualreportfortheperiod

3of 8

`Financial Review`

			`SORP`	`SORP`
			`reference`
`Review of`	`the charity's` `financial`		`Para`	`1.21`
`position` `at`	`the end of the period`
`Statement`	`explaining` `the policy`	`for`	`Para`	`1.22`
`holding` `reserves` `stating why they`
`are held`
`Amount` `of`	`reserves` `held`		`Para`	`1.22`
`Reasons for holdingzero` `reserves`			`Para`	`1.22`
`Details` `of` `fund` `materially` `in deficit`			`Para`	`1.24`
`Explanation`	`of any uncertainties`		`Para`	`1.23`
`about the`	`charity` `continuing` `as`	`a`			`None`
`going` `concern`

`Additional information (optional)`

Youmay choosetoincludefurtherstatementswhererelevantabout:

		`SORP`	`SORP`
		`reference`
`The charity's` `principal` `sources`	`of`	`Para`	`1.47`	`PONA`	`FR`
`funds` `(including` `any fundraising)`
`Investment` `policy and objectives`		`Para`	`1.46`
`including` `any social investment`				`NONE`
`policy adopted`
`A description` `of the principal`	`risks`	`Para`	`1.46`
`facing` `the charity`				`NONE`
`Other`

October2016

CharityAccountstemplates-Trustees' annualreportfortheperiod

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`Structure,Governance and Management`

`Description of` `charity's`	`trusts:`	`trusts:`	`SORP`	`SORP`
			`reference`
`Type of governing` `document`			`Para`	`1.25`	`TeVST`		`DEED`
`(trust deed, royal` `charter)`
`How is the charity` `constituted?`			`Para`	`1.25`	`UNJVCORORAED`			`T22T`
`(eg unincorporated` `association,`		`CiO)`				`CCHURCH)`
`Trustee` `selection` `methods` `details` `of any constitutional`	`including`		`Para`	`1.25`	`THE`	`GHNRDEa`			`APoN`
`provisions` `e.g.` `election` `to`	`post`				`TRUSTEES`			`NEWTRLST`		`S`
`or name of any person or`	`body`
`entitled` `to appoint one or`	`more`
`trustees`					`THE`	`TRu`	`pEED.`

`Additional information (optional)`

Youmay choosetoincludefurtherstatementswhererelevantabout:

						`SORP`	`SORP`
						`reference`
`Policies and`	`procedures`	`adopted for`				`Para`	`1.51`
`the induction`	`and training`		`of`	`trustees`
`The charity's`	`organisational`			`strUcture`		`Para`	`1.51`	`As`	`A`	`ReEoSTACHoH`
`and any wider network with` `the charity` `works`					`which`			`BUT`		`NeT`	`WBA NETb`
`Relationship`	`with any`	`related`			`parties`	`Para`	`1.51`
									`NoNE`
`Other`

CharityAccountstemplates-Trustees'annualreportfortheperiod

October2016

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`Reference` `and Administrative` `details`	`Reference` `and Administrative` `details`
`Charity name`
`Other name the charity` `uses`
`Registered` `charity` `number`
`\|Charity's principal` `address`	`70-g` `YARM ROAD` `9ARUeTDN`

		`Names`	`of the charity trustees who manage the`	`of the charity trustees who manage the`	`of the charity trustees who manage the`	`of the charity trustees who manage the`	`charity`
	`Trustee name`		`office (if any)`	`Dates`	`acted`	`if not for`	`Name`	`of person`	`(or`
				`whole`	`year`		`body)`	`entitled to appoint`
							`trustee (if any)`
`1`
`3` `4`	`JENNY`	`OAsELRETERY`		`2b/62ty`
`5`	`oJAHMARY T9RA/EL-TREE`			`oos/2`
`6`
`7`
`8`
`10`
`11`
`12`
`13`
`14`
`15`
`16`
`17`
`18`
`19`
`20`

CharityAccountstemplates-Trustees' annualreportfortheperiod

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`Reference and Administrative details (cont)`

`Corporate trustees -names of the directors at the date the report was approved Director name`

`Name of trustees`	`Name of trustees`	`title`	`to property` `belonging to the charity`
`Trustee name`		`Dates acted` `if not for whole`
			`year`
`WL\|A`	`yEsUPATAAM`		`orloe/os`

CharityAccountsternplates-Trustees'annualreportfortheperiod

October2016

Iol8

`Funds held as custodian trustees on behalf of others`

`Description` `of the assets` `held`	`in`	`this`
`capacity`
`Name and objects` `of the charity`
`on whose` `behalf` `the` `assets`	`are`
`held` `and how` `this` `lalls` `within` `the`
`cUstodian` `charity's` `objects`
`Details` `of arrangements for`	`sale`
`cUstody` `and segregation` `of`	`such`
`assets` `from the charity's own assets`

Additionalinformation(optional)

Namesandaddressesofadvisers(0ptionalinformation)

`ames`	`a`	`nd addres`	`ses` `of adviser`	`s (0ptional infor`	`mation)`
`Type`	`of`	`adviser`	`Name`	`Address`
					`AA`

`Name of chief executive or names of senior staff members (0ptional information)`

`Exemptions[from][disclosure]`

Reasonfornon-disclosureofkeypersonneldetails

`Other optional information`

October2016

CharityAccountstemplates-Trustees'annualreportfortheperiod

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`Declarations`

Thetrusteesdeclarethattheyhaveapprovedthetrustees'reportabove.
Signedonbehalf of thecharity'strustees
Signature(s)

Full name(s)TOHr atPEARYA Position(eg Secretary, Chair, etc) CtHRPERC ON

Date

----- Start of picture text -----
ty Accounts templates -Trustees' annual report for the period
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October2016

Financial Statements for the Year Ended 31 March 2023

for

Newcastle Christian Fellowship International

Newcastle Christian Fellowship International ACCOUNTANTS REPORT FOR THE YEAR ENDED 31 MARCH 2023

Accountants' Report to

Newcastle Christian Fellowship International

In accordance with instructions given to us we have prepared without carrying out an audit the annexed financial statements from the accounting records of Newcastle Christian Fellowship International and from inf and explanations supplied to us.

SW Accountants 73 Duke Street Darlington Co Durham DL3 7SD

11 December 2024

…………………………………………………………… Johnson Emmanuel Devapriyam

Date:- ………………………………….

On behalf of:Newcastle Christian Fellowship International

Newcastle Christian Fellowship International RECEIPTS & PAYMENTS FOR THE YEAR ENDED 31 MARCH 2023

RECEIPTS Voluntary income Tithe formation PAYMENTS Rent Ministry giving Depreciation of Assets Accountancy Mission activities Net incoming resources Funds Brought forward Funds Carried forward	31-Mar 2023 £ 6,177 1,940 8,117 2,630 3,910 233 240 736 7,749 368 17,514 17,882	31-Mar 2022 £ 3,533 10,080
		13,613
		340 1,950 275 240 150
		2,955
		10,658 6,856
		17,514

Newcastle Christian Fellowship International BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2023

FIXED ASSESTS Fixtures & Fittings TOTAL FUNDS CURRENT ASSESTS Cash at Bank Cash in Hand TOTAL FUNDS CURRENT LIABILITIES Accruals NET RESERVES	31-Mar 2023 £ 1,324 1,324 16,798 - 16,798 240 17,882	31-Mar 2022 £ 1,558
		1,558
		16,196 -
		16,196
		240
		17,514

Newcastle Christian Fellowship International INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31 MARCH 2023

I report to the trustees on my examination of the accounts of the above charity for the year ended 31 March 2023

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached

Signed

…..............................................................................

Steven Wake (FCCA)

Date

…..........................

Financial Statements for the Year Ended 31 March 2023

for

Newcastle Christian Fellowship International

Newcastle Christian Fellowship International ACCOUNTANTS REPORT FOR THE YEAR ENDED 31 MARCH 2023

Accountants' Report to

Newcastle Christian Fellowship International

SW Accountants 73 Duke Street Darlington Co Durham DL3 7SD

11 December 2024

…………………………………………………………… Johnson Emmanuel Devapriyam

Date:- ………………………………….

On behalf of:Newcastle Christian Fellowship International

Newcastle Christian Fellowship International RECEIPTS & PAYMENTS FOR THE YEAR ENDED 31 MARCH 2023

RECEIPTS Voluntary income Tithe formation PAYMENTS Rent Ministry giving Depreciation of Assets Accountancy Mission activities Net incoming resources Funds Brought forward Funds Carried forward	31-Mar 2023 £ 6,177 1,940 8,117 2,630 3,910 233 240 736 7,749 368 17,514 17,882	31-Mar 2022 £ 3,533 10,080
		13,613
		340 1,950 275 240 150
		2,955
		10,658 6,856
		17,514

Newcastle Christian Fellowship International BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2023

FIXED ASSESTS Fixtures & Fittings TOTAL FUNDS CURRENT ASSESTS Cash at Bank Cash in Hand TOTAL FUNDS CURRENT LIABILITIES Accruals NET RESERVES	31-Mar 2023 £ 1,324 1,324 16,798 - 16,798 240 17,882	31-Mar 2022 £ 1,558
		1,558
		16,196 -
		16,196
		240
		17,514

Newcastle Christian Fellowship International INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31 MARCH 2023

I report to the trustees on my examination of the accounts of the above charity for the year ended 31 March 2023

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

Signed

…..............................................................................

Steven Wake (FCCA)

Date

…..........................