## **NEW LIFE APOSTOLIC CHURCH LONDON**
Registration Number: 1193596 (England and Wales)
Unaudited statutory accounts for the year ended 31[st] January 2023
## **NEW LIFE APOSTOLIC CHURCH LONDON**
Contents of the Financial Statements
For the Period Ended 31[st] January 2023
**Trustees report Profit and loss**
**Balance sheet**
**Additional notes Balance sheet notes**
2
## **NEW LIFE APOSTOLIC CHURCH LONDON**
**Trustees’ Report for year ended 31[st] January 2023**
## **The trustees present their annual report and financial statements for the year ended 31[st] January 2023.**
In this reporting year we are building upon the success achieved through our various community integration initiatives.
## **- Events in person and online:**
We continued our meetings with parents and their disadvantaged children. The focus of the sessions ranged from giving academic guidance, counselling and support for parents whose children were almost being excluded from School. More parents became aware of the free resources available and how to use them. We followed up and engaged with parents whose children were almost excluded from school.
## **- Mentorship:**
The following continued:-
- a. Spiritual guidance rooted on the word of God, students were guided on how to build a relationship with God, raise their aspirations, build values that make them noble members of the society and build habits which lead to success and fulfilment in life.
- b. Guidance on personal effectiveness including time management and resource planning.
- c. Guidance on academic success, students where shown free resources on personal wellbeing, students were trained how to use free online resources including Maths, Science and English revision sites like BBC Bitesize, Cognito, Seneca Learning and Corbett Maths etc.
- Most of the students mentored made positive strides and became more focused on their studies.
- d. We also ran focus events to help young people identify their potential and also provided them with the guidance and support they needed to do so. We used various tools to help them determine their interests, cognitive ability in various fields and personality tests to help them determine their area of strength. We further provided guidance and support on how they can pursue their choices, develop themselves and maximize their potential.
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## **Website relaunch:-**
The links on our website enabled more adults to access free training for life skills, understanding T-Levels and access services provided by the London borough of Haringey relating to career development and personal wellbeing.
## **Tuition:-**
Tuition for Maths and Science was provided for 30 weeks during the year, Maths Tuition was extended for 50+ students online. Students logged in from the London borough of Haringey, Manchester, Scotland, and Plymouth. We again had very positive feed-back from many parents about the difference the sessions made in the children's life.
## **- Community events:**
Community events during the year included Church Launch Service, Parents conference, Counselling and empowerment workshops, birthdays, funeral gatherings and other social events. We were able to share what we do for various communities including tuition, mentoring, career guidance and prayer.
We organised parents’ conferences which provided the opportunity to engage various communities within our local area of Haringey and beyond. We used our church as a Platform to bring the various communities to interact with each other in a positive way. Members of different communities were able to disclose the challenges that young people face, for example barriers to education, knife crime, gangs, mental health etc We also discussed together ways for better solutions to these problems, by getting the Church, parents and the communities to work together with the authorities.
## **Birthdays and Funerals**
Birthdays and Funerals also provided opportunities to connect with and support the community. To help members celebrate their birthdays, we provided the food, venue and entertainment and allowed the celebrant to invite friends and community members to celebrate with them. This created a positive environment for various members of the community to interact in a celebratory atmosphere, thus helping them to understand and get along with each other.
During funerals we also helped members of the community who have lost loved ones by running the church service, providing counselling and emotional support and providing a supportive environment where they can get peace, quiet and support that they mentally needed at that time. In that way we helped support the mental health of members of the community.
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## **Empowerment Conferences:-**
Our Empowerment conferences were also popular events where parents and other adults were advised about Adult Educational Courses that could help them develop themselves and find alternative routes to the careers of their choice, thus increasing their earning potential and fulfilment in life.
Our conferences also educated parents on the dangers of County line Gangs and other distractions and dangers that can derail, distract or stop their children from fulfilling their potential. We also provided them with strategies and supported them in the process of guiding, monitoring and supporting their children so that they can avoid these dangers and focus on developing themselves to their full potential.
## **Courses and Seminars:-**
We continued the Fulfilling Destiny courses via zoom on Wednesdays, these courses included teaching biblical principles which enable young people to build confidence and compassion.
We ran church services and seminars during the year which helped people to develop spiritually.
The trustees’ report was approved by the Board of Trustees.
## **Rev Albert Taku Chair**
Dated: 3rd July 2024
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## **NEW LIFE APOSTOLIC CHURCH LONDON**
Trustees' report period ended 31st January 2023
The trustees present their report with the financial statements of the organisation for the period ended 31[st] January 2023
## **Trustees**
The trustees shown below have held office during the period from:-
## **1st February 2022 to 31[st] January 2023**
Rev Albert Taku
Ms Caroline Yitsir
Mr Richard Joseph
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the Trustees on
3rd July 2024
And signed on behalf of the board by:
**Name:** Rev Albert Taku
**Status:** Chair
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## **NEW LIFE APOSTOLIC CHURCH LONDON Profit And Loss Account for the Period Ended 31st January 2023**
|||**2023**|**2022**|
|---|---|---|---|
|||**Unrestricted**|**Unrestricted**|
||**Note**|**Funds**|**Funds**|
|||●
**£**|**£**|
|**Income and endowments**
**from:**||●||
|Donation||●
3,534|0|
|Other Income||●
200|0|
|Tuition income||●
210|0|
|**Total**||●
3,944|0|
|||●||
|**Expenditure on:**||●||
|Charitable activities|2|417|
2,076|
|**Total**||417|2,076|
|||||
|Net (losses)/gains on
investments||||
|**Net movement in funds**||**3,527**|**2,076**|
|||||
|**Reconciliation of funds:**||||
|Total funds brought forward||20|0|
|**Total funds carried forward**||3,547|2,076|
All amounts relate to continuing operations. All funds are unrestricted.
All gains and losses recognised in the year are included in the Statements of Financial Activities. The notes on pages 10 to 11 form part of these financial statements.
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## **NEW LIFE APOSTOLIC CHURCH LONDON Balance Sheet as at 31st January 2023**
|||||
|---|---|---|---|
|||||
||**Note**|**2023**|**2022**|
|||**£**|**£**|
|||||
|||||
|**Current assets**||||
|Other debtors||||
|Cash at bank|3|3,697|20|
|||3,697|20|
|||||
|**Creditors -Amounts falling due within one year**||||
|Accruals||(150)|
0|
|**Net current assets**||3,547|20|
|||||
|**Creditors-Amounts falling due after more than one**
**year**||||
|||||
|||||
|**Net assets**||3,547|20|
|||||
|**Income funds**||||
|Unrestricted funds|4|3,547|20|
The notes on pages 10 to 11 form part of these financial statements.
The financial statements were approved by the trustees and authorised for issue on
………………………………… **Rev Albert Taku Chair**
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## **NEW LIFE APOSTOLIC CHURCH LONDON**
## **Balance sheet statements**
For the year ending 31[st] January 2023 the organisation was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The Trustees have not required the organisation to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
This report was approved by the Trustees on 3rd July 2024 and signed on behalf of the board by:
## **Name: Rev Albert Taku**
## **Status: Chair**
The notes form part of these financial statement
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## **NEW LIFE APOSTOLIC CHURCH LONDON**
## **Notes to the Financial Statements**
for the Period Ended 31st January 2023
## **1. Accounting policies**
## **Basis of measurement and preparation**
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
## **2. Charitable Activities**
The charitable activities for 2023 was £417 (2022: £2,076).
|Charitable Activities
Advertising
Subscriptions
Accountancy fees
Miscellaneous
Expenses
Petrol
IT Software Cost
Community Event
Teaching Materials/
Books
Tutoring
Total|2023
2022|
|---|---|
||£
£
11
-
138
-
150
-
118
-
-
480
-
165
-
803
-
28
-
600|
||417
2,076|
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## **3. Cash at Bank**
|**3.Cash at Bank**||
|---|---|
|Balance Brought Forward
Cash Movement
Balance Carried Forward|**2023**
**2022**|
||£
£
20
-
3,677
20|
||3,697
20|
## **4. Unrestricted Funds**
|Balance Brought Forward
Add Funds provided by Trustees
Movement for the year
Balance Carried Forward|||
|---|---|---|
||||
||**2023**|**2022**|
||||
||||
||||
||**£**|**£**|
||||
|||0|
||||
||20||
||||
||||
||||
||0|(2,096)|
||||
||||
||||
||(3,527)|2,076|
||||
||||
||||
||**(3,527)**|**(20)**|
||||
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