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2025-06-17-accounts

CHARITY COMMISSION FOR ENGLAND ANO WALES Trustees, Annual Report for the period From 18th June 2024 To 17thJune 2025 Charlty name: Tho New Arc Mlnlstrie8 Charity registratlon number: 1181112 Objectives and A¢tlvltle8 Summary of the purposes of the charity as set out in its goveming document Parn 1.17 The New Arc Ministries is to work wrth and cooperate with Reverend Audrny Hope Francis and the leadership who are in office in promoting the mission of the church to its con ants and communi As such The New Arc Ministries is commrtted to enable as many p8opI8 as possible to develop p8rsonally, support the )mmunty through promoting cohesion, personal well-being and supporting their famil￿$ holistscally. To allow as many members of the community as possible to worship togelher and build a sense of communty. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities. proje¢ls or servirns Identified in the accounts. Pw• 1.17 • Projects are aimed at inviting exwrienced people in their field of eX￿rtISe to help develop and train individuals in areas of race and equalty, V￿11-being and weffare. We have been atAe to hold events in the mmunty centre to foster stronger relationship wrth our community. The events indude a communty Mother's Day and Fatherfs Day. including give aways, food and fellowship. We havè a youth summer wogram arKI family activities in the park. We continue to run wellbeing workshops for men and lady's empowement event that has been widely advertise to our communty. W• are seeing attendanc8 rise by 10% this year and good attendance from Ihe local communty to our famity outreach park events for the communty to approximately 800 peOp￿e . We have continued to build a ood relationship wrth the communty, mission groups, ￿MMUnty centre group$ and commrltee armd rts stsff. We are supporbng and creats'ng events that are of shared interest btheen groups in the area wrth some fijrther afield. Our local Pastor meet.u and ra er for our cornmun

ev0￿ed this year and engages the support of the Cty Missions. We continue to work in partnership with all those mentioned in the communty so we can reach more people in the community wrth our mission. We continue lo develop relationships with London Cty Missions, Evangelical Alliance and Churches logether to also ensure we can meet the needs of ihe community. This all helps us to have a greater reach to our communty. We continue to delwer online teaching events, and this has also continué to prove a worthwhile and productivé way of engaging members, those who are shut in or unwell and need care at home. When planning our activrf(ies for the year. the Pastor, Trustees and leaders of the New Arc Mini$trw have considered the Commission's guidance on public ben8fft and the guidance on charits'es for the advancement of religion. We support all those in the Community that seek our sep4ices in prayer, bib￿ study. or fellowship at our communty evenls and activities as mentioned. Our online bible studies and training have been made available to Ihe public by publicly posting the event detsils on social media and we have seen really good support and poS￿"¥e comments as result. Statement confimiing whether the trustees have had regard to the guidance issueAI by the Charrty Commission on public benefft P¥•118 Achievements and Perforniance The Ne4¥ Arc Ministries continue to offer range of serrfices with improving attendancel greatly surprised to see attendan￿. Working wrth oth8r community organisalions lo share good practice and skills. Our Christmas Communty Outreach event was an extreme success wth over 85 people in attendance. Many have cornmented on how much they have leamed from our programs, and wé continue to be responsive lo the needs of our communty. We run our Alpha groups and have attendances from 10 and above weekty. All our events have seen positive comments from the community at large. Our regular seNices are open to all, and each week VR gel visitors from Ihe area who gNe very pwtsve feedback. Summary of the main achievements of the charity, identfying the dIffe￿nCe the charty's WOTk has made to the circumstances of its beneficiaries and any WKler beneffts to society as whole. Parn 1.20 Financial Review

Review of the charity's financial posrtion at the end of the riod Slalement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materialty in deficit Explanation of any uncertaints'es about the charty continuing as a going concern P8ra 1.21 PWB 122 NIA P¥8 1.22 Pwa 1.22 NIA WA P•ra 1.24 WA Pw• 123 NIA Structure. Governance and Management Descriplion ol charty, trusts.. Type of goveming document Irlisl deed ro al charter How is the charty ¢onstrtuted? le.g unincorporated association. CIO Trustee 8election methods including delails of any constitutional provi$ions e. election to post or name of any person or body entitled to appoint one or more trustees The New Mlnlstrles Is a CIO 1.28 Constltutlon Pw• 1.26 CIO Charltable Incorpornted Ory•nlsatlon P•rn 1.2S There must be at least three charity trustees. If the number falls below this minimum, the remaining trustee or trustees may act only to call a meeting of the charity trustees and appoint a new charty trustee Trustees will be elected at an annual general meeting and serve a tem of 2 years. Trustees can $8Ne a maximum of tsvo te￿8. Trustee posts will be subject to election every 2 years. If there are insufficient candidates lo set-up a truslee commrttee, the maximum tsyo term rule can be waived. In selecling indNiduals for appointrnent a8 charity trustees, Ihe chanty trustees must have regard to the skills, knowledge arKt experience needed for the effects've administration of Ihe CIO. Reference and Administrative details Chari name Other name the cha uses Re istered chari number Charity's principal address The New Arc Ministries 11811112 Office.. rjo 19 The Wo(xliands. London. SE13 6TZ

Names of the charlty Irustees who manage the charity D•ts• a¢t•d ￿ not forTho year Tru•ts• ￿m• Offlc• Ilf any) Nm• ot p•rnon lor body) ¢ntttlod to •ppolnt tru¥lg9 Ilf #nyl Trustee Board Audrey Hope Francis Wesley Van Johnson Director Trustee Trustee Board Michèlle Banton Trustse Trustee Board Cassandra Davis Trustee Trustee Board Elisha Mane Francis Truste8 Trustee Board Cor orate trustees- names of the directors at the date the re Dlrg¢tor n¥m• Audre Ho wasa roved Fran¢l• Declarations The tru8teo8 doclaro that they hav• approv•d the t￿￿ta•s, r•port al)ov•. Slgnod on b•h•if of thg ¢harlty'8 trust•e• Slgnaturnl•) Full nam¢(•) Audrey Hope Fran¢ Po8ltlon (eg Secretary, Chalr, atc) Chair 3￿ July 2025

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examIne￿S report on the accounts Section A Independent Examlnerfs Report Report to the trusteesl members of THE NEWARC MINISTRIES On accounts for the year ended 17 June 2025 Charlty no {rf any) 1181112 S•t out on page report to th• trustees on my examination of the accounts of the abova arity llhe Trusf) for the year ended 17 June 2025. Re8pon$ibllltles and As the chanty trustees of Ihe Trust, you are responsible for the preparation basss of report of the accounts in accordance with the requirements of the Charits'es Act 2011 Ilhe Actl. I report in respect of my examination of the Trust'8 accounts carried out under section 145 of the 2011 Act and in carrying oul my examination, I have followed the appliCat￿e Directions gNen by the Charty Commission under sethon 145(5)(b) of the ACL I have completed my examination. I confirm that no material matt8r8 hav8 come to my attention in Connection wrth the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordancé with 8ection 130 of the Act or the accounts do not accord ¥wth the accounting records Independent examlner's statemont I have no concerns and have come across no other Matters in connection with Ihe examination to vthich attention should be drawn in order to enable proper understsnding of the accounts to be reached. 8lgned: 29 August 2025 Nam•". Chaweevan V¥fjlliams FCCA Relevant professlonal quallflcatlonls) or body Chartered Certified Accountants Address: Verdant Accountants Limited 2Ck22 Wenlock Road, London N17GU

CHARIIY COMMISSIO FOR ENGIAND AND WAL The New Arc Ministries Receipts and payments accounts CC16a For the period from Per 18 Jun• 2024 To 17 June 2025 Section A Receipts and payments Un￿•triG1 fund• l• lh• n••F••t R￿trktsd lund• fund• Totsl fvnd• L••ty•Ar lolh• n•arNtt A1 R•celpt• Tithes. offenn9s 8 GIft• Grant Othèr 23,719 23,719 19,900 22AS4 443 I9.￿0 Sub total(Gro&s ifftxJm6 forAR) 23.719 19,900 43,119 22,897 A2 As••t •nd Inv••trn•nt Ml••, Sub lot•1 Tot•1 T•¢•￿¢ 23.719 19.900 22.1•7 In•ur•n Church rent Church runnin Tr•inin Software & IT gUPPOrt Gift & DonJtion to y•k¢rn Grant 2•7 6,219 621 477 •80 6,210 628 477 3,660 604 291 & wornhip co#t• 661 1.071 Accountsn Travellin Food & Drinks Family Day & pnntinq Flyer• Sundrie• 070 231 4,126 231 4,126 142 172 Sub tot• 13.281 2.000 16.281 7.803 A4 A••et and Inve•tm•nt purch••••, l••• tsbl•l Laptop Sub tota 519 13.850 Net olrncelpts/fp•ym•nts) A6 Trnnsfern betw••n fund• A6 Ca8h lund lait ye*r end C••h fund8 th1• y••r •n 9.889 17.900 27.789 14,063 80.802 90,871 80,802 108,S71 86,749 17,900 BO,8D2

Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted funds funLts to n•uMt£ Endowment fvnd5 to n••r•t e CdlL'yori¥¥ Details B1 Ca•h fund• Bank Current Account 17.100 Tot•1 ¢ash funds 9i671 17,•00 Unr••trict•d ndj R￿trICtsd fvnd• Endowment fund D•tsl ¢mrt¥•l D•t•l Cwv•rt¥4lu• D•tsl 84 A••ts r•tsln•d for th• ¢hirlty'• otn u•• Fwd toth nt du• lothal l>•tsll• 86 Ll•bllltl &gned by or r trl￿￿ b¢haif of • Il tru•tee5 Svjnalvre Print Na Dal• of approval A￿￿reY Hop¢ FTrn(x• 27. Aug. 2025