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

2. Voluntary Income
Unrestri¢ted
Funds
Restricted
Funds
Total
2025
General donations and fundraising
33,366
33,366
33266
3. Ill￿￿1￿g R￿UrceS from Charitsble Actlvldes
Gift aid tax reclaimed
7972
7972
4. 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

6. 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.
7. Debto
2025
Accrued Income (Gift Aid)
8. Creditors: wnounts falling due ITithln one
2025
Trade CreditOTS
120
9. 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 |