Next Generation Ministries
(A Charitable Incorporated Organisation) Year End 4[th] April 2024
Charity No: 1164750
Company registered No: CE005816
Contents
Page No. Trustees Annual Report 1 - 2 Independent Examiner’s Report 3 Receipts and Payments Accounts 4 Statement of Assets and Liabilities 5
Next Generation Ministries
(A Charitable Incorporated Organisation) Reference and Administrative details of the CIO, It’s Trustees and Advisors For the Year Ended 4[th] April 2024
Trustees Mr Robert Adeusie Mr Richard Humphrey Company registered number CE005816 Charity registered number 1164750
Main trading address 13 Beaconsfield Road Walthamstow
London E17 8LT
Governing Document
Constitution dated 08 Dec 2015 as amended on 12 Mar 2023
Constitution of trustee and selection methods
The charity is constituted as a trust and the trustees are appointed by the existing trustees.
Objectives and activities
Objects of Charity
Next Generation Ministries is a community support and development organisation for young people between ages 13-24 helping young people realise their potential. By focusing on Youth Employment, Employability, and Education, Training, Mentoring, Entrepreneurial skills and Positive Activities (Youth work activities) with recorded and accredited outcomes.
Help and support is given to service users to access:
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To learning courses, vocational and life skills, personal development opportunities and social education that prepares them n to operate in life.
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Signposting to additional services
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training in Job readiness and work
1
Next Generation Ministries
Trustee’s Annual Report
(A Charitable Incorporated Organisation) Year End 4[th] April 2024
Summary of main activities in relation to these objects
We work intensively providing assessments, one/one and mentoring support, for hard to reach, underachieving, and disengaged, disabled and disenfranchised young people. We also offer support for those young people who are the higher end of achievement but may experience life barriers helping them find pathways to success in choice of progression and current opportunities.
We work closely and in partnership with Schools, Social services, Young Peoples services, Commissioning, Youth Offending Services, Families, Local, National, Voluntary agencies, third sector and private organisations across London to provide effective support solutions for young people and individuals.
Financial review
Policy on reserves
Due to the charity being a small organisation and its future expenses being fairly predictable in nature the trustees have decided that a minimum reserve of £nil will be sufficient at any one time.
Declaration
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
Mr Richard Humphrey
Trustee
Date:
2
INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS
To the Trustees of
Next Generation Ministries
(A Charitable Incorporated Organisation) Year End 4[th] April 2024
Charity number 1164750
CIO Number CE005816
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this Period (under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.
It is my responsibility to:
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Examine the accounts under section 43 of the 1993 Act;
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to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act); and
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to state whether particular matters have come to my attention.
Basis of independent examiner’s statement
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such
matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
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Which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements:
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to keep accounting records in accordance with section 41 of the 1993 Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Mr Rohan Ruddock CAT, FCCA Ruddocks and Co- Chartered Certified Accountants First Floor, Copper House 88 Snakes Lane East Woodford Green Essex IG8 7HX Date:
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Next Generation Ministries
(A Charitable Incorporated Organisation) Accounting Statement (Receipts & Payments Basis) Year ended 4[th ] April 2024 Charity number 1164750
CIO Number CE005816
| Unrestricted Total this Total this Receipts funds Year 2024 Year 2023 Donations £ £ £ Donations and other similar receipts 58,780 58,780 48,082 Total Receipts 58,780 58,780 48,082 Charitable Payments Costs of activities in furtherance of the objects of the charity Rent 18,770 18,770 19,512 Bootcamp miscellaneous 23,089 23,089 8,676 Catering 8,581 8,581 7,090 Management & Admin expenditure DBS 180 180 374 Maintenance 301 301 0 Vehicle hire 3,264 3,264 2,260 Website 0 0 625 Camp Wear 5,052 5,052 2,757 Merchant Fees 1,528 1,528 0 Total Payments 60,765 60,765 41,294 Net of Receipts / (Payments) -1,985 -1,985 6,788 Cash Funds at 5 April 2023 6,788 6,788 6,788 Cash Funds at 4 April 2024 4,803 4,803 0 |
Unrestricted Total this Total this funds Year 2024 Year 2023 £ £ £ 58,780 58,780 48,082 |
Unrestricted Total this Total this funds Year 2024 Year 2023 £ £ £ 58,780 58,780 48,082 |
Unrestricted Total this Total this funds Year 2024 Year 2023 £ £ £ 58,780 58,780 48,082 |
Unrestricted Total this Total this funds Year 2024 Year 2023 £ £ £ 58,780 58,780 48,082 |
|---|---|---|---|---|
| 58,780 | 58,780 | 48,082 | ||
| 18,770 23,089 8,581 180 301 3,264 0 5,052 1,528 |
18,770 23,089 8,581 180 301 3,264 0 5,052 1,528 |
19,512 8,676 7,090 374 0 2,260 625 2,757 0 |
||
Rent Bootcamp miscellaneous Catering Management & Admin expenditure DBS Maintenance Vehicle hire Website Camp Wear Merchant Fees Total Payments Net of Receipts / (Payments) Cash Funds at 5 April 2023 Cash Funds at 4 April 2024 |
||||
| 60,765 | 60,765 | 41,294 | ||
| -1,985 6,788 |
-1,985 6,788 4,803 |
6,788 6,788 0 |
||
| 4,803 |
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Next Generation Ministries
- Accounting Statement Assets and Liability (A Charitable Incorporated Organisation) Year ended 4[th ] April 2024 Charity number 1164750 CIO Number CE005816
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| £ | £ | ||||
| ASSETS | |||||
| Cash Funds | |||||
| Funds | 4,803 | 6,788 | |||
| 4,803 | 6,788 | ||||
| Funds to | Funds to | ||||
| which liability | which liability | ||||
| relates | relates | ||||
| LIABILITIES | |||||
| Accountancy fees | 0 | 0 |
Declaration
The trustees declare that they have approved the Balance sheet above. Signed on behalf of the charity’s trustees
Trustee
Date:
5