Next Generation Ministries
(A Charitable Incorporated Organisation)
Year End 4[th] April 2025
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 2025
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 8th Dec 2015 as amended on 12th Mar 2023 as amended on 19[th] Feb 2025
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
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Next Generation Ministries
Trustee’s Annual Report
(A Charitable Incorporated Organisation) Year End 4[th] April 2025
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 2025
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 2025
Charity number 1164750 CIO Number CE005816
Next Generation Ministries Registration Number 1164750 Accounting Statement (Receipts & Payments Basis) For the year ended 4th April 2025
| Unrestricted Total this Receipts funds Year 2025 Donations £ £ Donations and other similar receipts 40,158 40,158 Total Receipts 40,158 40,158 Charitable Payments Costs of activities in furtherance of the objects of the charity Rent 15,860 15,860 Bootcamp miscellaneous 12,001 12,001 Catering 0 0 Management & Admin expenditure DBS 86 86 Vehicle hire 1,792 1,792 Website 0 0 Camp Wear 0 0 Bank Fees 9,572 9,572 Total Payments 39,312 39,312 Net of Receipts / (Payments) 846 846 Cash Funds at 5 April 2024 4,803 4,803 Cash Funds at 4 April 2025 5,649 5,649 |
Unrestricted Total this funds Year 2025 £ £ 40,158 40,158 |
Unrestricted Total this funds Year 2025 £ £ 40,158 40,158 |
Unrestricted Total this funds Year 2025 £ £ 40,158 40,158 |
Total Year 2024 £ 48,082 |
|---|---|---|---|---|
| 40,158 | 40,158 | 48,082 | ||
| 15,860 12,001 0 86 1,792 0 0 9,572 |
19,512 8,676 7,090 374 2,260 625 2,757 0 |
|||
Rent Bootcamp miscellaneous Catering Management & Admin expenditure DBS Vehicle hire Website Camp Wear Bank Fees Total Payments Net of Receipts / (Payments) Cash Funds at 5 April 2024 Cash Funds at 4 April 2025 |
||||
| 39,312 | 39,312 | 41,294 | ||
| 846 4,803 |
846 4,803 |
6,788 4,803 |
||
| 5,649 | 5,649 | 5,649 |
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Next Generation Ministries
- Accounting Statement Assets and Liability
(A Charitable Incorporated Organisation) Year ended 4[th ] April 2025
Charity number 1164750 CIO Number CE005816
Next Generation Ministries Registration Number 1164750 Accounting Statement (Receipts & Payments Basis) For the year ended 4 April 2024
----- Start of picture text -----
2024 2023
£ £
ASSETS
Cash Funds
Funds 5,469 4803
5,469 6,788
Funds to Funds to
which liability which liability
relates relates
LIABILITIES
Accountancy fees 0 0
----- End of picture text -----
Declaration
The trustees declare that they have approved the Balance sheet above. Signed on behalf of the charity’s trustees
Trustee
Date:
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