NEWLIFE CELEBRATION MINISTRIES
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Financial Statements & Accountant's Report
Pattanaik & Co Limited
3 Warden Avenue Harrow HA2 9LP
NEWLIFE CELEBRATION MINISTRIES
INDEX TO THE FINANCIAL STATEMENTS
| Page | |
|---|---|
| General Information | 1 |
| Accountant's Report | 2 |
| Income & Expenditure Accounts | 3 |
| Balance Sheet | 4 |
NEWLIFE CELEBRATION MINISTRIES
GENERAL INFORMATION
ADDRESS: 73 FULLBROOK AVENUE SPENCERS WOOD READING RG7 1FE ACCOUNTANTS: PATTANAIK & CO LIMITED 3 WARDEN AVENUE HARROW HA2 9LP
Page 1
NEWLIFE CELEBRATION MINISTRIES
73 FULLBROOK AVENUE
SPENCERS WOOD READING RG7 1FE
TRUSTEE'S REPORT
I approve these Accounts and confirm that I have made available all relevant records and information for their preparation.
Signed…………………………………………………………
ACCOUNTANT'S REPORT
In accordance with instructions given to us we have prepared, without audit, the attached Accounts from the Accounting records of Newlife Celebration Ministries, and from information and explanations supplied to us.
Pattanaik & Co Limited
3 Warden Avenue Harrow HA2 9LP
28th January 2026
Page 2
NEWLIFE CELEBRATION MINISTRIES
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025
| INCOME Donations - General Fund 35,325.00 Donation for Trip Received 3,517.00 ---------------- 38,842.00 ========= DEDUCT EXPENDITURE Bank Charge 60.00 Church Rent 9,759.00 Church Expense 1,661.00 Church Food expense 2,218.00 Church Insurance 59.00 Depreciation - Equipment 873.00 Donation Paid 576.00 Parking 64.00 Subscription 108.00 Subsistence 622.00 Transport Fuel Expense 178.00 Travel Expenses 565.00 VAN Rental 4,400.00 ----------------- 21,144.00 ----------------- NET SURPLUS FOR THE YEAR 17,697.00 ========== |
2025 |
|---|---|
| £ |
Page 3
NEWLIFE CELEBRATION MINISTRIES
BALANCE SHEET AS AT 31 MARCH 2025
| CAPITAL ACCOUNT GENERAL FUND Opening balance Net Surplus for the Year Surplus to carried forward REPRESENTED BY:- Bank Balance Assets (Equipments) |
2025 14,240 17,697 31,937 29,319 2,618 31,937 |
2024 5,724 8,517 14,240 |
2024 5,724 8,517 |
|---|---|---|---|
| 12,019 2,222 14,240 |
Page 4