## **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 

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## **NEWLIFE CELEBRATION MINISTRIES** 

## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025** 

|INCOME<br>Donations - General Fund<br>35,325.00<br>Donation for Trip Received<br>3,517.00<br>----------------<br>38,842.00<br>=========<br>DEDUCT EXPENDITURE<br>Bank Charge<br>60.00<br>Church Rent<br>9,759.00<br>Church Expense<br>1,661.00<br>Church Food expense<br>2,218.00<br>Church Insurance<br>59.00<br>Depreciation - Equipment<br>873.00<br>Donation Paid<br>576.00<br>Parking<br>64.00<br>Subscription<br>108.00<br>Subsistence<br>622.00<br>Transport Fuel Expense<br>178.00<br>Travel Expenses<br>565.00<br>VAN Rental<br>4,400.00<br>-----------------<br>21,144.00<br>-----------------<br>**NET SURPLUS FOR THE YEAR**<br>**17,697.00**<br>==========|2025|
|---|---|
||£|



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## **NEWLIFE CELEBRATION MINISTRIES** 

## **BALANCE SHEET AS AT 31 MARCH 2025** 

|CAPITAL ACCOUNT<br>GENERAL FUND<br>Opening balance<br>Net Surplus for the Year<br>Surplus to carried forward<br>REPRESENTED BY:-<br>Bank Balance<br>Assets (Equipments)|2025<br>14,240<br>17,697<br>**31,937**<br>29,319<br>2,618<br>**31,937**|2024<br>5,724<br>8,517<br>**14,240**|2024<br>5,724<br>8,517|
|---|---|---|---|
|||12,019<br>2,222<br>**14,240**||



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