**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:
- To learning courses, vocational and life skills, personal development opportunities and social education that prepares them n to operate in life.
- Signposting to additional services
- training in Job readiness and work
**1**
## **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:
- Examine the accounts under section 43 of the 1993 Act;
- 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
- 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:
1. Which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements:
- to keep accounting records in accordance with section 41 of the 1993 Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act; or
2. 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:**
**3**
## **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|
**4**
**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:
**5**