NEW BEGINNING MINISTRIES TRUSTEE ANNUAL REPORT ST ST 1 APRIL 2022- 31 MARCH 2023 Truslees at this time Mrs Monica Solomon P2j - Chair of Tru5t¢es Mr Anion Spencer Toussainl - TnLStee Mrs Kelly Leigh T0ts5saint- Trustee Mr Solomon Amal Raj - Trustee Mr Melvine Along- Trustee Structure New Beginning Ministries is an independent non-denominational church. Trustees are members of our ChU￿h community that have been prayerfully considered and show a long Commiiment to the eihos of our church. They show good leadership and come into agreement with our charities mission and plans for the future. Within our church we also have a ministry team which supports the church in the mission we have to support our local communities and over seas mission. Are Trustees meet throughout the year to discuss issues that may arise and to make financial decisions to betler our church. New Beginning Ministries operates mainly via volunteers which is overseen by our serving team leader who checks in regularly with the team and deals with issues accordingly. Objectives and Activities New Beginnings main objective is. Each On4 Reach One, Teach One. Each individual we come across at New Beginning we are dedicated to share the transforn]ative message of Christ, we believe that everyone has been created for a purpose and that God de51re5 a relationship with us all. We are passionate about reaching the lost with the good news of the Gospel we believe in the great Commission "Go and make disciples of all nations. baptising them in the name of the Father and of the Son and of the Holy Spirit" We also believe that the Bible is the true word of God, and we're committed to teaching it. Are Church aims to support all of our attendees not only in their walk of life but also their spiritual walk at the moment we have roughly 35 consistent attendees, but we reach more in the community with our various ministries. Our Sunday services usually consist of Worship, Teaching, Prayer and fellowship we also take communion together and celebrate events throughout the year. We have many activities that we put together throughout the year that benefits the public and the wider Community. Some of the activitie5 we put on to develop our community's faith are: Teaching from the bible Worship Prayer Bible studics Prayer nights Worship nights Pastoral Care Outreach in our local communities and internationally, sharing testimonies of the good news of Christ, Prayer, Homeless outreach, food parcels, clothing. housing items and prnctical help in other countries. New Beginning Ministries currently does that have the funds to enable us to have accass to our own building so at the moment we rent moms from community centres and other churches to allow us to have a place to worship so the money that comes into our charity IS spent on building rent over this year we have also Ix)ught new sound equipment that is ours so we can freely use it in our services or external events we put on. Achievements Bible studies Every Wednesday we hold bible studies in our Pasto[5 home church attendees gather we begin with a timc of worship that is spirit led this then follows by a short time of prayer and then we have a session that is led by somebody from our ministy team or a church attendee they often choose a topic with verses from the bible and bring questions to start a discussion this grows our church attendees faith and gives them a deeper understsnding over time we then close our bible studies by ending in prayer and a time of fellowship with refreshments Worship New beginnings encourage worship in most of our gatherings. on a Sunday morning we meet as a whole church, and we spend some time in WOTship this is also a time for people to spend time having individual prayer and if they're led to share something we encourage this. After our time of worship we move on to our service, the first Sunday of the month we take communion togJher where are moving into our 5ennon the people who share our trusted people who are on our ministy team or people, we have invited to share the word of God usually after the semion we offer a time of ministy this is for people to come and receive some prayer and to share wilh trusted people from ministy when our services finish we go to a tim¢ of fellowship were we build Closer relationships with our church attendees. Outreach Outreach activities includc sharing iestimonies, prayer support, homeless outreach, distribution of food parcels and clolhing. and praclical support both locally and inl¢rnationally. These activities aim to meet both spiritual and practical needs. This is something that as a church we do fortnighily. Financial Review New Beginning Ministries does not currently own its own premises and therefore rents rooms fiDm community centres and othcr chU￿h¢S for worship and evcnts. The majority of the charity's income is used to cover v¢nue hire and essential running costs. During the year, the charity also invested in sound equipment which is owned by the charity and used for services and outreach events. Trustees ensure that expenditure remains aligned with the charity's objectives and available funds. Plans for Future Periods The tnISte￿ plan to: Continue regular worship services. Bible studies, and prayer meetings Expand outreach activities within the local community Explore opportunities for more stable or long-terni p￿Mises, subject to funding Continue responsible financial stewardship Trustees, Responsibilities Statement The trustees are responsible for preparing the annual report and financial statements in accordance with applicable law and regulations. Trustees confirni thai they have complied with their duties under the Charities Act. This report was approved by the Board of Trustees and signed on their behalf: Name: Solomon Raj Posltlon.. Chair of Trustees Date: OL naudiled Financial Statements for Marth 2023 ar nded For New Be innin Ministries New Be innin Ministries Contents of the Financial Statements For the Year Ended 31 March 2023 Page Contents Accountants, Report and Treasurer's Approval Certificate Income and Expenditure Account Balance Sheet Explanatory Notes inancial Statements For the Year Ended 31 March 2023 Accountant 'Re ortto The Members of New Be innin Ministries I have prepared for your approval the financial information of the New Beginning Ministn'es for the year ended 3111 March 2024 which comprises the Income and Expendilure Account and the Balan Sheet derived from infomalion and explanations you have given me. You have approved tho finanaal wifcvmation for the year and acknowledged your responsibility for it and for providing all infomalion and explanation5 necessary for its completion. I have verified the accJJracy or completeness of the accounting records or inf0M￿tiort and explanation5 you have given lo me and I do not Iherefore. express any opinion on the financial information. Provision Accounting Ltd 3Td Flwr. 86- 90 Paul Street London EC2A 4NE Date.. 14th February 2026 Treasurer's A roval Certificate l approve the financial information and confirm that I have made available all the reievanl reCo￿S and information lo Provision Aeeounling Ltd, necessary for its completion. Sdomon Raj Past Date.. ..i.f.J . l.LoZL...... New Be innin Ministries etailed Profit nd Loss Account For the Year nded 1 March 202 Year ended 31.03.23 Notes Income Offering Offerin8 Cash Feed The Needy- Intefnalional Renl Worship Night Events Familycamp Iyouth HMRC Office Misc Support Sumup £16,019.50 2,423.08 115.00 1.200.00 150.00 3.900.00 3,822.61 1.900.00 965.61 30.500.80 Deposli account interest 30.500.80 Expendlture Advertisin￿leat1et$ItraCl¥newS letters etc Bags ol Hope 8ank Charges Equipment Events (Christmas. Easter, Mothersd¥y, Fathersday et¢) Famllycamp &Yovth Feed The Needy- International Sage HMRC Insurance Offering Office Costs & Siationery Pastoral Carelfuel Missions Rent Support Wages 909.99 1.500.00 84.76 2.134.57 1.360.65 10,298.12 8,190.46 67.20 629.24 4,912.84 353.79 50.00 125.00 3.990.00 1,122.00 2,632.48 38.367.16 NET IDEFICITI SURPLUS 17,866.361 New Be innin Ministries Balan￿ Sheet 31 March 2023 31.03.23 CURRENT ASSErs Sound Equipment Bankcurreni Account Notes 2.134.57 1.916.02 4,050.59 CURRENT LIABILITIES Accruals and Deferred Income 4.050.59 NEfASSETS 4,050.59 FINANCED BY ACCUMULATED FUND Brought Forward 9.782.38 Adjust (JeficltlsuTpIus 15.731.791 4,050.59 4.050.59 ewBe innin Minislri EXPLANATORY NOTES TO THE INCOME AND EXPENDITUREACCOUNT R THE YEAR ENDED 31 March 2023 Provision Accounting Ltd has engaged with New Beginning Ministries in February 2026 as they were experiencing issues with their accounting and were in urgent need of an independent accountant to be able to bring their books in order, and to assist with providing an understanding of the process going forward. After checking the accounts, I can confinn that I will continue to provide services to New Beginning Ministries going for4vard and until such a time that New Beginning Ministries no longer need my services. naudiled Financial Statements for Marth 2023 ar nded For New Be innin Ministries New Be innin Ministries Contents of the Financial Statements For the Year Ended 31 March 2023 Page Contents Accountants, Report and Treasurer's Approval Certificate Income and Expenditure Account Balance Sheet Explanatory Notes inancial Statements For the Year Ended 31 March 2023 Accountant 'Re ortto The Members of New Be innin Ministries I have prepared for your approval the financial information of the New Beginning Ministn'es for the year ended 3111 March 2024 which comprises the Income and Expendilure Account and the Balan Sheet derived from infomalion and explanations you have given me. You have approved tho finanaal wifcvmation for the year and acknowledged your responsibility for it and for providing all infomalion and explanation5 necessary for its completion. I have verified the accJJracy or completeness of the accounting records or inf0M￿tiort and explanation5 you have given lo me and I do not Iherefore. express any opinion on the financial information. Provision Accounting Ltd 3Td Flwr. 86- 90 Paul Street London EC2A 4NE Date.. 14th February 2026 Treasurer's A roval Certificate l approve the financial information and confirm that I have made available all the reievanl reCo￿S and information lo Provision Aeeounling Ltd, necessary for its completion. Sdomon Raj Past Date.. ..i.f.J . l.LoZL...... New Be innin Ministries etailed Profit nd Loss Account For the Year nded 1 March 202 Year ended 31.03.23 Notes Income Offering Offerin8 Cash Feed The Needy- Intefnalional Renl Worship Night Events Familycamp Iyouth HMRC Office Misc Support Sumup £16,019.50 2,423.08 115.00 1.200.00 150.00 3.900.00 3,822.61 1.900.00 965.61 30.500.80 Deposli account interest 30.500.80 Expendlture Advertisin￿leat1et$ItraCl¥newS letters etc Bags ol Hope 8ank Charges Equipment Events (Christmas. Easter, Mothersd¥y, Fathersday et¢) Famllycamp &Yovth Feed The Needy- International Sage HMRC Insurance Offering Office Costs & Siationery Pastoral Carelfuel Missions Rent Support Wages 909.99 1.500.00 84.76 2.134.57 1.360.65 10,298.12 8,190.46 67.20 629.24 4,912.84 353.79 50.00 125.00 3.990.00 1,122.00 2,632.48 38.367.16 NET IDEFICITI SURPLUS 17,866.361 New Be innin Ministries Balan￿ Sheet 31 March 2023 31.03.23 CURRENT ASSErs Sound Equipment Bankcurreni Account Notes 2.134.57 1.916.02 4,050.59 CURRENT LIABILITIES Accruals and Deferred Income 4.050.59 NEfASSETS 4,050.59 FINANCED BY ACCUMULATED FUND Brought Forward 9.782.38 Adjust (JeficltlsuTpIus 15.731.791 4,050.59 4.050.59 ewBe innin Minislri EXPLANATORY NOTES TO THE INCOME AND EXPENDITUREACCOUNT R THE YEAR ENDED 31 March 2023 Provision Accounting Ltd has engaged with New Beginning Ministries in February 2026 as they were experiencing issues with their accounting and were in urgent need of an independent accountant to be able to bring their books in order, and to assist with providing an understanding of the process going forward. After checking the accounts, I can confinn that I will continue to provide services to New Beginning Ministries going for4vard and until such a time that New Beginning Ministries no longer need my services.