2022-03-31-accounts - New Hope Community Church

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Trustees Annual Report for the Year 2021/2022

General

We have seen wonderful steps in the furtherance of the aims and purposes of the CIO document in regard to the numeric growth, wellbeing of the fellowship and the increase of giving within New Hope Community Church in 2021/2022

The various church programmes have increased and have continued to be fruitful and effective

The church has continued to operate using a rental facility from the Trustees of Western Counties and South Wales Evangelism Trust

Financial

The finances are continuing to grow, we have no debts and all bills are paid on time

Conclusion

It is with great pleasure that we as a Board of Trustees present this report. We have every reason to be looking for continued growth and vitality during the next year, as well as continued spiritual increase

We therefore respectfully submit this report as a Board of Trustees of New Hope Community Church

Rev Wade McLennan Chair of Trustees

On behalf of New Hope Community Church

Charity Number: 1174813 www.newhopecc.co.uk

Tel: 07805 608843 Email: office@newhopecc.info

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2021 To 31 03 2022

Section A Reference and administration details Charity name NEW HOPE COMMUNITY CHURCH Other names charity is known by NHCC Registered charity number (if any) 1174813 Charity's principal address BALL ROAD LLANRUMNEY CARDIFF Postcode CF3 4BX

Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Wade McLennan Chair Church Leadership
2 Claire McLennan Secretary Church Leadership
3 Ali Kayhanian Church Leadership
4 Richard Pomroy Church Leadership
5 Marcio Ferreira Church Leadership
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year Names and addresses of advisers (Optional information) Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Charitable Incorporated Organisation (CIO) Type of governing document

(eg. trust deed, constitution)

The Charity is constituted as a CIO and governed by its How the charity is Constitution constituted

(eg. trust, association, company)

Appointed by Church Leadership Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;

Apart from the first charity trustees, every appointed trustees must be appointed for a term of three years by a resolution passed at a property convened meeting of the charity trustees

In selecting individuals for appointment as appointed charity

trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO

relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage

them.

Section C Objectives and activities

The advancement and promotion of the Christian faith in the United Kingdom and/or other parts of the world as from time to time maybe decided, with the intention of seeing people become committed followers of Jesus Christ. It shall seek to attain this end, through, but not exclusively, evangelism, encouragement, teaching, public celebration of Christian festivals, fellowship, producing and/or distributism of literature and various forms of media on Christian teaching, doctrine and testimony to enlighten others about the Christian faith.

Summary of the objects of the charity set out in its governing document

Promote such other charitable purposes as may from time to time be determined in the United Kingdom or other parts of the world.

Through various endeavours as maybe from time to time advocated by the Trustees, to enable activities for the public good and to raise funds for the advancement of the Charity objectives

To ensure that the agreed constitution of New Hope Community Church is adhered to including its statement of faith support and/or partnering with those of likeminded objective and/or activities.

Worship services Summary of the main activities undertaken for Youth and children’s work the public benefit in relation to these objects Prayer meetings (include within this section the statutory Bible doctrine classes declaration that trustees have had regard to the Evangelism classes guidance issued by the Charity Commission on Freedom in Christ course public benefit)

Conferences

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The church leadership ensures that all of the church activities furthered the aims and objectives of the trust

New Hope Community Church continue to equip and resource church leaders

The youth and children’s work also maintained their effectiveness in our community

Section E Financial review

The Charity has no reserves

Brief statement of the charity’s policy on reserves

Details of any funds The Charity is not in deficit materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date	WMcLennan	CMcLennan
	Rev Wade McLennan	Mrs Claire McLennan
	Chair	Secretary
	31.012023

New Hope Community Church

No (if any)

Receipts and payments accounts Period start date Period end date To from 4/1/2021 3/31/2022

For the period from

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations - - -
Grants - - - -
Gifts 39,034 - - 39,034
Other Income - -
Gift Aid 7,563 - - 7,563
- - - -
- - - -
- - - -
Sub total (Gross income for AR) 46,597 - - 46,597
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ - ] - - -
Total receipts 46,597 - - 46,597
A3 Payments
Cost of Fund Generation 342 - - 342
Ministry Fees 17,625 - - 17,625
Donations - - - -
Miscellanous Purchases 18,119 - - 18,119
Premises Expenses 2,975 - - 2,975
Water, Electric & Gas 5,432 5,432
Telephone 614 614
Cleaning -
Equipment Hire & Rental - -
Premises Maintenance 695 - - 695
Proffesional Fees 3,437 - - 3,437
- - - -
- - - -
Sub total 49,240 - - 49,240
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments 49,240 - - 49,240
Net of receipts/(payments) - 2,643 - - - 2,643
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - 2,643 - - - 2,643
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Section B Statement of assets and liabilities at the end of the period

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Details to nearest £ to nearest £ B1 Cash funds Cash Balance 3,768 - - - - - 3,768 - Details to nearest £ to nearest £ B2 Other monetary assets Fixtures 3,361 - Gold Bangles 5,692 - - - - - - - - - Details Cost (optional) B3 Investment assets - - - - - Details Cost (optional) - - - - - - - - - Details B5 Liabilities Creditors 360 - - - - - Signature Print Name WMcLennan Rev Wade McLennan CMcLennan Mrs Claire McLennan Unrestricted funds Restricted funds *Total cash funds* Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs B4 Assets retained for the charity’s own use Fund to which liability relates Amount due (optional) Signed by one or two trustees on behalf of all the trustees
	Rev Wade McLen	na	n
	Mrs Claire McLen	na	n

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CC16a
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Last year

to the nearest £

515 - 33,308 12,097 - - - - 45,920

45,920

5,823 22,264 - 5,496 592 2,231 2,170 3,627 361 666 - - 43,230

43,230 2,690 - - 2,690

Endowment funds to nearest £

Endowment funds

to nearest £

Current value (optional)

When due (optional)

Date of approval 31.01.2023 31.01.2023

Accountants for Business

New Hope Community Church Independent Examination Report

Independent Examiner's Report to the Trustees of New Hope Community Church

I report on the accounts of New Hope Community Church for the Year ended 31[st] March 2022.

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 year under section 144(2) of the Charities Act 2011 (the 2011 Act) and an independent examination is needed.

It is my responsibility to: examine the accounts under section 145 of the 2011 Act; to follow the procedures laid down in the General Directions given by the Charity commission under section 145(5)(b) of the 2011 Act; and to state whether particular matters have come to my attention.

Basis of Independent examiners report

My examination was carried out in accordance with General Directions given by the Charity Commission. 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 a consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees 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 examiners 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 requirement to keep accounting records in accordance with section 130 of the 2011 act and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or
2) To which in my opinion attention should be drawn in order to enable proper understanding of the accounts to be reached.

GDS Accountancy limited T/A Aims Accountants for Business

Mohammed Walji MAAT, MIAB

Member of the Association of Accounting Technicians (Regulated and

Licensed by AAT ) 8 Tynewdd Terrace Newbridge NP11 4LU

25/01/2022