2025-08-31-accounts

NEW LIFE CHURCH HAMPTON UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31" AUGUST 2025 (CHARITY REGISTRATION NO: 1166219) Page 1 of 11

CONfENrs Legal and Administrative Inforn]ation ........... .................................... Independent Examiner's Rq)ort ......................................................... St&tem¢nt of Financial Activities.............. Balancesheet............ ..................................................... Notes to the Financial Statements . Page2of 11

LEGAL AND ADMINISTRATIVE DETAILS Status New Life Church Hampton is a Charitable Inco￿orated Organization and as such is a Registered Charity. Charity registration nwnber:1166219 Contact Address: PO BOX 379, Sunbury-on-Thames, Middlesex. TW16 9DB Trustees: Rev. Tim Bowyer (Chair) Christine Michev Ms Rachael Gray Bankers: HSBC BanK Church StreeL Weybridge, SU￿ey, KT13 8DF Reporting accountant: StUTg¢ss aud Co Ltd 6 Oak DrKv¢ Elsenham CM22 6GB Pag83of 11

Statement of Tru8t¢es' Responsibilities Thetrustees areresponsiblefor preparingthe Truste¢s' Annual R¢portandthe financial statements in accordance withapplicabl¢ lawandUnitedKingdom G¢n¢rally Aexepted Accounting Practice. The trustees are required to prepare fuwlcial statements for each financial yearwhich give atrue and fair view of the stat¢ of affairs of the clwitable incorporated organization and of the incoming resources and application ofresources, includingthe income and expenditure, ofthe charitable incorporated organization for thatperiod. In preparing these financAal statements, the trustees are requir¢d to: seIect suitable accountingpolici¢s andthenapplythem consistently observe th¢m¢thods andprinciples in the Charities SORP make judgements and estimates that are reasonable and pn￿ent statewhether applicable UK Accounting Standards havebeen followed subjectto anymaterial departures disclosed andexplained in the fillancial statements pr¢parethe fllwicial statements onthe goingconcernbasis unless it isinappropriate to presume that the charitable company will continue in operation The trustees are Tesponsible for keeping proper accounting records which disclose with reasonable accura￿ at any time the financial position of the charity and which enable themto ensure that the fu)ancial statements comply with the CILarities Act. They are also r¢sponsible for safeguarding the &8s¢ts of the charitable incorpornted organization and hence for taking reasonable steps for the prevention and detection of fraud and otherirregularities. Signed on behalf of the board Rev. Tim Bowyer (Chair of Trustees) Page4of 11

Resp¢¢tive Re8pon4lbilltleJ of Tru#t¢e8 aud Examth¢r The trl￿teeR are respnsible for the pryaration of the acwunts. The charity's es Consid￿ that an audit is not required foT this year undcrse¢tion 144 ofthe Charities Aet 2011 (the Charities Act) and that an independent examitiation is neede4L I am qualified and exwienced to undertake the exaMin￿On 48 & It is my reBp(K]sibilty to." exami￿ the accounts unts section 145 of the Clwities Act to follow the proeedures laid down ID the gener81 directiOJ8 given by tbe Charity ConllDission (utth section145(5)(b) of the Charities ACL and to state whether particular matters have come to myattenti BA8ts of Indep¢nd¢nt ￿MIlle￿8 statement My exami￿Oll was ¢arri¢d out in a¢a)rdance Trvith general directions given by the Cjwity ConunilsioL An examination iacludes a review of the accounting records kept by the clwity a comparison of the ac4ounts presellt￿ with those ￿ords. It also includcs id¢tation of any.unusual items or disclosur￿ m the a¢counts, and seeking expl8tiatiOJL8 from the trustees cotAcerning any such matters. The procedures undertaken do not provide all the evidewe that would be required in an audiL ¢onsequentiy no opioion is wen as to whether the accounts present a Irue and faie view and the ieport 18 limited to th08e mAtt￿S sct out in the ststement below. Independent ststement In cojmection with my examination. no Inatter h&8 come to my attention to indicate that: . ￿COunting rewrd8 bav¢ not been kept in accordance with section 130 of the CharAtie8 Act . the ac¢ounts do not a￿Ord suchre¢ord8 where accounts are prepared on an ac¢Tuals bosis, whether ￿￿Y fail to compty with Televaot a¢￿untin&trequjr¢Me￿ts under th¢ Clwities Act • any matttt whichthe examiner believes should be drawn to the attention of the reader to gain aproper undo3t2nding of the accouuts sturgess and Co Ltd Aeeountonts The Manor House station fioad. Felsted Ct46 3EZ 01371 S32451 R Mltchcll Arr Pag8 S of11

STATEMENT OF FINANCIAL ACIIVITIES tNCORPORATING THE INCOME EXPENDITURE ACCOUNTING For the period ended 31 August 2025 Unreytrietsd Restiieted Fullds Funds Total 2025 Note lll¢omlDg Resources Incoming reSOu￿e5 from generating fimds Voluntary income Incoming resources from ch8ritable activities 33,366 33,366 7.972 41 38 7,972 41 Totsl of Incoming Resources Resources Expended Charitable activities Depreciation of fjxed ass¢ts Employment costs Total of Re4our¢e8 Expended 22,131 2.347 15,515 39.993 22,131 2J47 15,515 39,993 Net IDtomingl(Outgoing) Re50urc 1.345 1.345 Total fullds brought forward Tran8f¢r between fulld8 15,147 15,147 Total Funds Carried Fornanl 16 492 The notss on pages 8 to I I fonn an integral part of th¢s¢ finanGial stat¢m¢nts. Page 6 of 11

BALANCE SHEET As at 31 August 2025 Total 2025 Nots Fixed Assets Cvrrent Awts D¢btors and Pr¢paym¢nts Cash at bank 8nd in hand AcoTu¢d Gift Aid 24,720 25 08 CreditOTS and accruals: amounts falling due within one year (120) Totsl Gurrent assets less ciirrent liabilities 25 Net knets 25,688 Fullds Restricted income funds Unrestrictsd income fimds: Totsl Funds 25,688 25,688 The financial statsm¢nts were approved by the board on 8.....F*. .2026, and SI￿ on its behalf by: Rev. Tim Bowyer (Cha iihe Trusiees) Pagè7of11

NOTES TO THE FINANCIAL STATEMENI8 For the year ended 31 Augiist 2025 l. Accounting Poli¢1 Th¢ principal ￿COUntIng policies ar¢ summarised below. The accounting policies have been applied onsisl¢ntly throughout the year. 1.1. BasiB of A¢counting Th¢ financial stat¢ment5 ar¢ prepared under the historical cost convention and in accordance with the Statement of R￿Mmended Prnctice'Aee4)unting ond Reporting by Chariti¢s' (SORP 2015). 1.2 B￿19 of Preparatio The accounts have be¢n prepared on a going concern b￿15. IJ. Fund Aeeoynting UnrestTiCtd funds are donations and other inc4)ming resources receivable or 8enerated for the objects of the charity without fiwth¢r specAfic purpose and whi¢h the charity tnay use for its PU￿￿)Se at its discretion. D¢siwt￿l fillth are uttr¢stri¢t¢d fill￿$ earniarked by the Trustees for particular purposes. Restricted fimds are for Honoraria and gifts to missions and are subject to restrictions on their expenditure imposed by the donor OT through the tern]s of an appeal. No gift aid Claimed will b¢ added to any restrÈcted fund unless agreed beforehand with the tn￿tees. 1.4. In¢oming Re80urc All incoming resources are in¢lud¢d in the statement of financial 8Ctivities when the charity is entitled to the incorne and the amount ¢an be quantified with reasonabl¢ a￿ur8¢Y. Th¢ following specific poli¢i¢s ar¢ applied to p&rticular categories of income: Voluntary inwme is ￿CeIVed by way of donations and and is Includ￿ in full in th¢ Stat¢m¢nt of FinancÉal Activities when receivable. Donat¢d a&sets are included at the value to the charity where this can be quantlfied and a third party is b¢aring th¢ cost. The value of services provided by volunteers has not been included. Any grants, including grants for th¢ purchase of fix¢d ass¢ts, are ￿cOgniSed in full in the Ststement of Financial Activities in th¢ year in which they receivable. 1.5. Resources Expended Expenditure is reeognized on an accrual basis a5 a liability is incurr•l. Exp¢nditure includes any VAT which camiot be fully recovered. and is reported as part of th¢ expenditure to which it relates. Resource5 expended gr¢ r¢¢ognized in the year in which they are incutTed. Page8 of 11

1. Voluntary Income Unrestri¢ted Funds Restricted Funds Total 2025 General donations and fundraising 33,366 33,366 33266
2. Ill￿￿1￿g R￿UrceS from Charitsble Actlvldes Gift aid tax reclaimed 7972 7972

3. Costs of Charitable ActivitieJ- by Attivity Activiti￿ und¢rtak¢n direGtIy Tothl (2025) HonorarialGitts to Misslons & Those in Neal Building Hire Church Supplies Youth & Children's Ministy Worship Ministy License& Insurances and Memberships Prof¢ssional Fees Pastoral Car¢ Outreach & Events Capital Equipment 4.024 5,720 4,453 375 761 1.624 288 lJ84 3.502 S. Employx Employment Costs Wa8es and Salaries Is 15 Number of Employees The averag¢ monthly numbers of employ¢es (including the truste¢s) during th¢ year, calculated on the basis of full tim¢ equivalents, was as follows: 2025 Number Page 9 of 11

4. Tmtion The charitys activities fall within the exemptions afforded by the provisions of the Ineome and Corporation Taxes Act 1988. A¢cordingiy, there is no taxation oharg¢ in these aceounts.

5. Debto 2025 Accrued Income (Gift Aid)
6. Creditors: wnounts falling due ITithln one 2025 Trade CreditOTS 120
7. ADatysls of net ￿ets between fund8 Unreslri¢ted Fund Restricted Funds Totsl Funds Fund balances at 31. August 2025 as represented by: Fixed assets Current assets Current liabilities 25,808 -120 2S 25,808 -120 Totsl 25 Page 10 of 11

Incoming Resources Outgoing Resourees 10. Unrestrfcted Fund$ Blfd 2025 Unrestricted Funds 15.147 41.338 39 93 16,492 41 39 93 16892 11. Restrlcted Fllnds Ineomillg Resources Outgolng Resourtr8 At 2025 Blfd 12. Flxed A58ets Equipment N¢t b¢xik value Blfd 3,964 tntroduced Depreciation Charg¢ for period Net book value At 31. August 2025 2.347 1ffj17 Fixed assets are depreciated at a rat¢ of 25 perc¢nt on a straight-lin¢ b8Si8 in order to spread their value over their ¢stimated useful lives. 13. Related Party Transactio There wer¢ no related paty trnnsactions during the year. 14. Controlllng Interest No one individual controls the charity. Page 11 of11

NEW LIFE CHURCH HAMPTON Trustees Report For the year ended 31° August 2025 Achievements and Performance New Life Church Hampton continues to advance the Christian faith in Hampton, Middlesex, and we continue to work on partnering with different organisations to help strengthen and support the families around us. Members with needs have been looked after (both spiritually and practically), and the pastoral team alongside the overseers of each ministry, work together to achieve this. In accordance with the charitvs objectlves, Church servlces are held on Sunday, and include a time of prayer, worship, teaching, preaching and ministry. A prayer meeting is also held every Sunday for one hour before the start of the service. Additional ministries also operate alongside the main meeting for both children and the youth, and a time for fellowship and refreshments is enjoyed by everyone at the end of each service. Events during the week have included the following: worship rehearsals. pastoral meetings and visits, leaders and departmental meetings and prayer and fellowship groups.

Additional events were planned throughout the year to help strengthen the relationships within the Church. and provide outreach opportunities, including: fellowship lunches (both inside the church hall and in the grounds during the summer weather), and at other venues. The Annual 3-Course Christmas Lunch after our Carol Sep41￿ at the beautifully refurbished Salvation Army Headquarters in Sunbury is always very popular and attracts many guests. Many of our youth were also baptised during the summer and everyone enjoyed the picnic that followed. The entire congregation (including the men. youth and children) were invited to Ruth's surprise baby shower {after the Church service) and included her husband Emmanuel, and family and friends. Planned by her sister-in-law Miria, many of the ladies in the Church (including family members) helped with the set-up, decorations. food, entertainment and party bags for all who attended! The congregation were truly spoiltl The Bible College students, graduation ceremony was held in the autumn, and the new intake will stsrt the course In February 2026. Pastor Tim also met regularly with the other ministers in Hampton (from different denominations) to discuss the needs within the community, and also includes a time of prayer and fellowship. The volunteers in the children's rninistry and the youth are all DBS checked, and we continue to see an increase in the individuals offering to serve in the Church.

Training is ongoing in different areas of the ministry, and the deacons and volunteers work very well together as a team, so that the Church runs seamlessly when we take annual leave. All the ministries are working well with dedicated leaders and helpers, and strong friendships are being formed across all age groups in the Church. Pastor Tirn's sermons are available to view on the website, and he is receiving positive feedback and testimonies, both online and in the Church. In accordance with our mission statement, our heart is to demonstrate the love of God to our family, friends, community, nation, and the third world, through good works that reveal God's love, mercy, and justice. Flnanclal Review The results for the year are shown on the Financial Statements, and show a healthy charity. Our Income was £41,338.00 (£46,762.00- 2024), and expenditure £39,993.00 (£39,255.00- 20241, resulting in a surplus figure of £1,345.00. This does not include the accrued gift aid of £1088.00 (not yet claimed from 19/7125- 31 August 20251, and would therefore increase the true surplus figure to £2,433.00. As a Church, we also tithe a minimum of IO% on all of our gross income. The sum of £4,024.00 represents our donations to other ministries and those in need, both here and in the third world. It is the policy of the charitable organisation that unrestricted funds (which have not been designated for a specific purpose) should be maintained at a level equivalent to between three to six months expenditure.

The trustees consider that reserves at this level will ensure that in the event of a significant drop In tlthes and offerings, they will be able to continue the current activities whilst consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year. Risk Mana ement The trustees have a duty to identify and review the risks to which the charity is exposed, and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. Reserves and Assets The charity has no reserves that are not invested in fixed and current assets. The trustees regularly review the current level of reserves held by the charity, and are satisfied that they are appropriate to its current circumstsnces. Structure Governance and Mana ement New Life Church Hampton is a Charitable Incorporated Organisation, and is registered as a charity with the Charity Commission. None of the trustees have any beneficial interest in the organisation, and all of the trustees are members of the organisation and guarantee to contribute £1 in the event of a winding up. The Trustees report was approved by the Board of Trustees.

Jl.%lfP41 Rev. rim Bowyer (Chalrman) Mrs. C. Michev (frustee) Dated. oA.loZ |