CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period Period start date 0110412022 Period end date 3110312023 Charity name: NEW LIFE TABERNACLE (APOSTOLIC) Charity registration number: 1189315 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its governing document Para 1.17 The advancement of the Christian faith through the provision of, but not limited to, holding of prayer meetings, lectures, public celebration of religious festivals, producing andlor distributing the literature on the Christian faith to enlighten others about the religion Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or setvices identified in the accounts. Statement confirming whether the trustees have had regard lo the guidance issued by the Charily Commission on public benefit Para 1.17and 1.19 RESTRICTED DURING THIS TIME Para 1.18 Additional information {optional) You ma choose lo include further statements where relevant about.. SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related inveslment
NO ACTIVITY DURING THIS YEAR CONTRIBUTIONS MADE Para 1.38 Contribution made by volunteers Other Achievements and Performance SORP reference We have contributed and travelled to Tanzania, Africa on Missionary activities. Seminars on life coaching, rebuilding parts of their worship building which is ongoing. Summary of the main achievements of the charity, identifying the difference the charity s work has made to the circumstances of ils beneficiaries and any wider benefits to society as a whole. Para 1.20 We are partnering with 3 churches at the moment. This is ongoing. We also managed to get the Missionlchurch a Water bore hole which generates clean drinking water. This has not only enhanced the church but the wider community. It's made a massive change in their way of life. Additional information (optional) You ma choose to include further statements where relevant about.. Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment perfomian against objectives Para 1.41
Other Financial Review Review of the charity's financial position at the end of the eriod statement explaining the policy for holding reserves stalin are held Amount of reserves held Para 1.21 Para 1.22 Para 1.22 Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem Para 1.22 NIA Paffj 1.24 NIA Para 1.23 Additional information {optional) You ma choose to include further statements where relevant about.. The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other
Structure, Governance and Management Description of charity's trusts.. Type of governing documenl Para 1.25 cio How is the charity constituted? Para 1.25 cio Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1 25 Additional information {optional) You ma choose lo include further slalemenls where relevant about.. Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative detsils Charity name New Life Tabernacle (Apostolic) Other name the charit uses istered charit number Charity's principal address 1189315
Names of the charity trustees vtho manage the charity Namo of person lor body) entitled to appoint trustee ifan Trustee name Office1Sf any) Dates acted If not for whole year ANDREW SIMMONDS PASTOR ANDREW SIMMONDS 10 11 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re D1ctor name ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Date8 acted if not for whole ear
Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects ofthe charily on whose behalf Ihe assets are held and how this falls within the custodian charity's objects NIA Delails of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Additional information {optional) Names and addresses of advisers (Optional infonnationl Type of Name Address adviser Name of chief executive or names of senior staff members (Optional infomiation) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details NIA Other o tional information
Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the ch=:i.. - ..--.--- Signaturels) Arf 34Trfj/Ofv>5 Full namels) Andrew Simmonds Position (eg Secretsry, Chair, etc> CHAIRMAN Date 311112024
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NEW LIFE TABERNACLE (APOSTOLIC) 1189315
Receipts and payments accounts CC16a
For the period 01/04/2022 31/03/2023
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 5,050 - - 5,050 3,900
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
- - 5,050 3,900
AR) [ 5,050 ]
A2 Asset and investment sales,
(see table).
- - -
- - - - -
Sub total - - - - -
Total receipts 5,050 - - 5,050 3,900
A3 Payments
Other legal & professional fees - - - - 129
Accountancy 350 - - 350 200
Bank charges 64 - - 64 5
Outreach work 1,000 - - 1,000
Project works 4,430 - - 4,430
Marketing 8 - - 8
- - -
- - -
- - - -
- - - -
Sub total [ 5,852 ] - - 5,852 334
A4 Asset and investment
purchases, (see table)
- - -
- - - -
Sub total [ - ] - - - -
Total payments 5,852 - - 5,852 334
Net of receipts/(payments) - 802 - - - 802 3,566
A5 Transfers between funds - - - - -
A6 Cash funds last year end 5,312 - 5,312 1,746
Cash funds this year end 4,510 - - 4,510 5,312
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CCXX R1 accounts (SS)
30/01/2024
1
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Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Net Assets 4,510 - -
- -
- -
Total cash funds 4,510 - -
(agree balances with receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the - -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on Date of
behalf of all the trustees Signature Print Name approval
Andrew Simmonds 31/2/24
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CCXX R2 accounts (SS)
30/01/2024
2