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2024-06-17-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 18° June 2023 To 17th June 2024 Charity name: The New Arc Ministries Charity registration number: 1181112 Objectives and Activities SORP reference P4ra1.17 Summary ofthe purposes of the charity as set out in its goveming document The New Arc Ministries is to work with and cooperate with Reverend Audrey Hope Francis and Ihe leadership who are in offi in promoting the mission of the church lo its con re ants and communi As such The New Arc Ministries is committed to enable as many people as possible to develop personally, support the community Ihrough promoting cohesion. personal well-being and supporting their families holistically. To allow as many members of the community as possible to worship together. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17 and 1.19 Projects are aimed al inviting experienced people in their field af expertise to help develop and train individuals in areas of race and equality, well-being and welfare. We have been able to hold events in the community centre to fosler stronger relationship with our community. The events include a community Mother's Day and Fatherfs Day, including give aways, food and fellowship. We have a youth summer program and family activities in the par. We continue to run wellbeing workshops for men and lady's empowerment event that has been widely advertise to our community. We are seeing attendance nse by 10°h this year and good atlendanGe from the local community to our family events. We have continued to build a good relationship with the community centre groups and committee and its staff, We are supporting and creating events that are of shared interest between groups in the area with some further afield. Our local Pastor meet- up and prayer for our Community has evolved this year and engages the support of the City Missions. We continue to work in artnershi with all those mentioned in the

community so we can reach more people in the community with our mission. We ontinue lo develop relationships with London City Missions, Evangelical Allian and Churches together to also ensure we can meet the needs of the community. This all helps us to have a greater reach lo our community. We continue to deliver online teaching events, and this has also continue to prove a worthwhile and productive way of engaging members, those who are shut in or unwell and need care at home. When planning our activities for the year, the Pastor, Trustees and leaders of the New Arc Ministries have considered the Commission's guidan￿ on public benefit and the guidance on charities for the advancement of religion. We support all those in the community that seek our serVI￿S in prayer, bible study, or fellowship al our community events and activities as mentioned. Our online bible studies and training have been made available lo the public by publicly posting the event details on social media and we have seen really good support and positive comments as a re5uIt. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 Achievements and Perforniance SORP refe￿nce The New Arc Ministries continue to offer a range of seNices with improving attendancel greatly surprised to see attendance. Working with other community organisations to share good practice and skills. Our Christmas Community Outreach event was an extreme success wilh over 85 people in attendance. Many have commented on how much they have leamed from our programs, and we Continue to be responsive to the needs of our Community. We have ran our Alpha groups and have attendan￿S from 5 and above weekly. All our events have seen positive comments from the community at large. Our regular services are open to all, and each week we get visilors from the area who give very positive feedback. Summary of the main achievements of the charity, identifying the dIffe￿nCe the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Par8 1.20 Financial Review Review of the charity's financial position at the end of the nod Para 1.21

Statement explaining the policy for holding reserves slalin are held Amount of reserves held Reasons for holding zero resetves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem Para 1.22 NIA Par8 1.22 NIA NIA Para 1.22 Para 1.24 NIA Para 1.23 NIA Structure, Governance and Management Description of charity's trusts.. The New Ministries is a CIO Type of governing document jlrusl deed. ro al charter How is the charity constiluled? je g unincorporat8d association CIO Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitléd to appoint one or more trustees Para 1.25 Constitution P8f8 125 CIO Charltable Incorporated Organisation Para 1.25 There musl be al least three charity trustees. If ihe number falls below this minimum, the remaining trustee or trustees may act only to call a meeting of the charity trustees and ppoint a new charity trustee Trustees will be elected at an annual general meeting and serve a lenytr of 2 years. Trustees can serve a maximum oflwo tenns. Trustee posts will be subject to election every 2 years. If there are insufficient candidates to set-up a trustee committee, the maximum temi rule can be waived. In selecting individuals for appointment as charity trustees, Ihe charity Irustees must have regard to the skills, knowledge and experien￿ needed for the effective administration of the CIO. Reference and Administrative details Charit name Other name the charit uses Re istered charit number Charity's principal address The New Arc Ministries 11811112 Office.. cjo 19 The Woodlands, London. SE13 6TZ

Names of the charity trustees who manage the charity Dates acted if not for whole year Trustee namè Offie lif any) Name of person lor body) èntitled to appoint trust• lif any) Trustee Board Audrey Hope Francis Director Wesley Van Johnson Michelle Banton Trustee Trustee Board Trustee Trustee Board Cassandra Davis Trustee Trustee Board Elisha Marie Francis Trustee Trustee Board Cor orate trustees - names of the directors at the date the re Director nam• Audre Ho ortwasa roved e Francis Declarations The trustees declare that they have approved the trustse$' report above. Signed on behalf of the charity's trustses Signature(sl Full name{s) Audrey Hope Francis Position leg Secretsry, Chair, ètc) Chair Date 29° June 2024

CHARITY COMMISSION FOR ENGLAND AND WALE The New Arc Ministries 1181112 Receipts and payments accounts CC16a Forthe period from 18 June 2023 To 17 June 2024 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last yÈa* to Ihg neaMst£ to th• ne•rF8t £ tothe noaroJt£ to the nfrarvt £ A1 Recèlpts Trthes, offerings & Gifts Oher 22,454 443 22,454 443 21,344 Sub total(GrDSS income forARJ A2 A888t and investment sales, 18ee table). 22,B97 22.897 21,344 Sub totsi Total rneaipts 22.897 21,344 A3Pa ments Church rent Church running & worship costs Training Software & IT support Website Gift & Donation to speakers Accounts"ng Travellin Sundries 3,550 604 291 136 3,550 604 291 136 5.611 1,027 250 889 1.076 570 1.404 172 1,076 570 1,404 172 2.565 360 360 378 Sub totsi 7,803 7.803 11,440 A4 A¥set and Investmènt purchases, 15ee tsblel Laptop & cables 1,041 Sub total 1,041 8,844 11,440 Net of re¢eipts/(payments) A5 Transfèr¥ befv4e¢n funds A6 Cash funds last yèar end Cash funds this year On 14,053 14,053 9.904 66,749 80.802 66.749 80.802 S6.84S 66,749

Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds Endowment lunds Categories Dptsil to nèar&$t £ to near¢t £ to nearejt £ B1 Cash funds Bank Current Account BO,802 Totsl cash funds 80,802 nll¥ll OK Unrestrfcted lunds OK Re8trlcted funds Endovrnent funds to ne•rut e Detall8 to nearnBt £ Fundto thich' asset bglong• Detalls Currontvalug loplion411 B3 Inv•stment assets Fund to whlch a888t bolongl Detalls Co¥t lopOon•ll Currnnt v81 B4 A88ets retained for the charty's own usè Churth Lap 673 D8tallJ Fund io *thl¢h Amount du• loption•Jl When I￿•￿a 85 Liabilltlès S￿￿ed by one or trust885 on behah of all the trustee$ Signature Print Name Date of approval Audrey Hope Franus 10. Aug. 2024