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