REGISTERED CHARITY NUMBER: 11979633
## **NEW HOPE REVIVAL CHURCH**
**REPORT AND FINANCIAL STATEMENT FOR THE** (UNAUDITED)
## **YEAR ENDED 31[ST] AUGUST 2024**
_J & T LEXINGTON SERVICES LIMITED 8 HOLME CLOSE, REDHILL GRANGE WELLINGBOROUGH NN9 5YF_
## **NEW HOPE REVIVAL CHURCH**
||**Page**|
|---|---|
|**CONTENTS**|**2**|
|**Charity information**|**3**|
|**Trustees’ report**
|**4**|
|**Independent Examiner’s report**|**5**|
|**Income and Expenditure Account**|**6**|
|**Balance Sheet**|**7**|
|**Notes to the Accounts**|**8 – 11**|
2
## **NEW HOPE REVIVAL CHURCH**
## **REFERENCE AND ADMINISTRATIVE DETAILS**
## **Registered Charity number**
1197963
## **Registered office**
85 BUGSBY'S WAY GREENWICH LONDON SE10 0GD
**Contact Person** Pastor Antony G King
## **Trustees**
Antony Gathiru King Evelyn Ochieng Cecilia Muthoni Njoroge Raphael Kaudo
## **Accountants**
J & T Lexington Services Limited 8 Holme close Redhill Grange Wellingborough NN9 5YF
3
## **NEW HOPE REVIVAL CHURCH**
## Trustees’ Report
The Trustees have pleasure in submitting their report, and accounts for the year ended 31[st] August 2024. The financial statements have been prepared in accordance with the accounting policies set out on page 7, and comply with the statement of recommended practice.
## **Constitution, objective of the charity, principal activity and organisation of our work**
The charity is constituted under a trust deed dated 17[th] February 2022 with UK registered charity no. 1197963.
The objectives of the charity as set out in the Declaration of trust are:
1. The advancement of Christian faith.
2. The relief of poverty
The ministry was involved in Christian outreach programmes designed to increase Christian awareness and spread the gospel of our Lord Jesus Christ.
## **Development activities and achievement in the year**
The trustees are pleased to report that the Church continued to be successful spiritually by ministering to many people.
Our Outreach Ministry is currently involved in:
1. Working with and supporting those in need by donating to local food banks.
2. Working in partnership with a rehabilitation centre based in Kenya that supports young boys to come out of drug addiction
3. Working with a local church based in Liberia to set up a dispensary to aid the local community access healthcare.
Many Christian and non-Christians attended our services and many re-dedicated their lives to our Lord and Saviour, Jesus Christ.
## **Review of the financial position**
The charity made a Deficit for the year amounting to £ 12,597. (2023 Deficit £18,054)
## **Approval**
The report was approved by the board of trustees on ………….. 2025 and signed on their behalf by:
**Rev. Anthony G King** __________________________
4
## **NEW HOPE REVIVAL CHURCH**
## Independent Examiner’s Report
## To the Trustees of **NEW HOPE REVIVAL CHURCH**
I report on the accounts of the church for the year ended 31[st] August 2024 set out on pages six to eleven
## **Respective responsibilities of trustees and examiner**
The trustees of the charity are responsible for the preparation of the accounts. The charity’s trustee consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act), and that an independent examination is required.
Having satisfied myself that the charity is not subject to audit and is eligible for independent examination, it is my responsibility to:
- 1) Examine the accounts under section 145 of the 2011 Act.
- 2) Follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act) and
- 3) To state whether particular matters have come to my attention.
## **Basis of Independent examiner’s report**
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a `true and fair view` and the report is limited to those matters set out in the statements below.
## **Independent examiner’s statement**
In connection with my examination, no matter has come to my attention:
- which gives me reasonable cause to believe that, in any material respect, the requirements
- to keep accounting records in accordance with section 386 and 387 of the Companies Act 2006;
- to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 394 and 395 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice and Reporting by Charities have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Joseph Kinuthia C.P.A, DMS, MBA
J & T Lexington Services 8 Holme close, Redhill Grange Wellingborough NN9 5YF
5
## **NEW HOPE REVIVAL CHURCH**
## **Statement of financial activities for the year ended 31[st] August 2024 Incorporating the Income and Expenditure Account**
|**Note**
**Incoming Resources**
**Incoming resources from generated**
**funds**
Voluntary income
**2**
**Total Incoming Resources**
**Resources expended**
**Charitable activities**
Rent
Conferences & Events
Travel & Accomodation
Media/Music
Feeding programme/ Mission
Website
Printing, Software & Stationery
Church Supply
Gift & Donations
Subsistence allowance
Depreciation of fixed assets
**Governance costs**
**3**
**Total resources expended**
**Net incoming/ (outgoing) resources**
**Balances carried forward at31st**
**August 2024**|**2024**
£
88,129
88,129
18,218
13,668
2,484
8,591
27,647
863
501
-
13,084
14,051
738
99,845
**881**
100,726
**(12,597)**
**(12,597)**|**2023**
£|
|---|---|---|
|||68,639|
|||**68,639**|
|||12,320
9,778
4,942
8,754
9,894
410
394
2,323
25,788
10,970
434|
|||86,007
**686**|
|||**86,693**|
|||**(18,054)**
**(18,054)**|
There were no recognised gains or losses in the year. All activities derive from continuing operations.
6
## **NEW HOPE REVIVAL CHURCH**
## **Balance Sheet as at 31[st] August 2024**
|**Note**
**Fixed assets**
Tangible fixed assets
**4**
**Current assets**
Debtors
**6**
Cash at bank and in hand
**Creditors**- amounts falling due
within one year
**5**
**Net current assets/(liabilities)**
**Net assets**
Represented by:
**Funds of the charity**
Reserves
Net incoming resources|**2024**
£
5,415
-
7,196
7,196
(881)
6,315
11,730
24,327
(12,597)
11,730|**2023**
£|
|---|---|---|
|||3,183
-
21,830|
|||21,830
(686)|
|||21,144|
|||24,327|
|||42,381
(18,054)|
|||24,327|
The financial statements were approved by the Trustees on ……………2025 and signed on their behalf by:
## **Rev. Anthony G King_____________________________**
## **Trustee**
7
## **NEW HOPE REVIVAL CHURCH**
## **Notes to the financial statements for the year ended 31[st] August 2024**
## **1. Accounting policies**
## **a) Accounting basis**
These accounts have been prepared on the receipts and payments basis under section 42(3) of the Charities Act 1993 and the Statement of Recommended Practice on Accounting by Charities published in March 2008. The adoption of the revised SORP has resulted in reclassification of some items.
## **b) Incoming resources**
## **i) Voluntary income**
- Voluntary income is received by way of Tithes offerings, donations and gifts and is included in full in the Statement of Financial Activities when receivable.
## **ii) Bank interest**
Bank interest is included in the income and expenditure account on receipt.
## **c) Resources expended**
All expenditure is accounted for on an accruals basis.
## **d) Fixed assets and depreciation**
Fixed assets are included at cost. Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life using the reducing balance method.
Equipments & Instruments - 12%
## **e) Restricted and unrestricted funds**
Income received for restricted purposes is included in a separate restricted fund against which appropriate expenditure is allocated. Restricted funds are those funds which represent grants and donations for a specific purpose. Upon full performance of the purpose of the grant, any surplus is then retrievable by the donor. Income generated for the objects of the charity without further specified purpose is allocated to unrestricted funds. Accumulated surpluses may be retained by the church and are expendable at the discretion of the trustees in furtherance of the church’s objects.
8
## **NEW HOPE REVIVAL CHURCH**
Notes to the financial statements for the year ended 31[st] August 2024
## **1.**
## **Accounting policies (continued)**
## **e) Designated funds**
Designated funds are allocated out of unrestricted funds by the trustees for specific purposes. The use of such funds is at the trustees’ discretion. There were no designated funds during the year.
## **g) Irrecoverable VAT**
The church is unable to recover VAT since it does not make taxable supplies. The cost of irrecoverable VAT is not separately analysed in the financial statements.
## **h) Cash Flow**
The church has taken advantage of the exemptions in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small church.
## **2. Incoming resources from generated funds**
|**Voluntary income**
Tithes and offerings|**Unrestricted**
**£**
88,129
88,129|**Restricted**
**£**
-
-|**Total funds 2024**
**£**|
|---|---|---|---|
||||88,129|
||||88,129|
9
## **NEW HOPE REVIVAL CHURCH**
Notes to the financial statements for the year ended 31[st] August 2024
## **3. Governance costs**
|Accountancy fees|**2024**
**2023**
**£**
**£**
881
686
881
686|
|---|---|
## **4. Tangible fixed assets**
|**Cost**
At 1stSeptember 2023
Additions
At 31stAugust 2024
**Depreciation**
At 1stSeptember 2023
Charge
At 31stAugust 2024
**Net book value 2024**
**Net book value 2023**|**Church**
**Equipments**
**&**
**Instruments**
**£**
3,797
2,970
6,767
614
738
1,352
5,415
3,183|**Total**
**£**|
|---|---|---|
|||3,797
2,970|
|||6,767|
|||614
738|
|||1,352|
|||5,415|
|||3,183|
10
## **NEW HOPE REVIVAL CHURCH**
Notes to the financial statements for the year ended 31[st] August 2023
## **5. Creditors – amounts falling due within one year**
|Accountancy fee|**2023**
**£**
686
686|**2022**
**£**|
|---|---|---|
|||623|
|||623|
## **6. Financial commitments Capital Commitments**
The church had no capital commitments as at 31[st] August 2024. **Operating lease commitments** The church had no operating lease commitments as at 31[st] August 2024.
11