## **REGISTERED CHARITY NUMBER: 1199487** Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 December 2025 For NEW BETHEL REVIVAL MINISTRY ## NEW BETHEL REVIVAL MINISTRY **----- Start of picture text -----**
Contents of the Financial Statements
For the year ended 31 December 2025
Page
Report of the Trustees 2-5
Independent Examiner's Report 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the Financial Statements 9-10
Detailed Statement of Financial Activities 11
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1 ## NEW BETHEL REVIVAL MINISTRY ## **Report of the Trustees** ## **For the year ended 31 December 2025** The trustees present their report with the financial statements of the charity for the year ended 31 December 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005. **----- Start of picture text -----**
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number: 1199487
PRINCIPAL ADDRESS: NEW BETHEL REVIVAL MINISTRY
Unit 9-10, 4 Crown Close Business Centre, Bow
London
E3 2JQ
TRUSTEES
NOS NAME ROLE OF DATE OF APPOINTMENT
POSITION
01 [ST] DECEMBER 2021
1. MR. NANA BANYIN DANEL ABBAN
CHAIRMAN
2. TRUSTEE 01 [ST] DECEMBER 2021
MR. EDWARD EDUSEI BONSU
3. TRUSTEE 01 [ST] DECEMBER 2021
MRS. GRACE ACHEAMPONG
4. TRUSTEE 01 [ST] DECEMBER 2021
MR. NANA KWAME ODAME
5. TRUSTEE 31 [ST] DECEMBER 2022
MR. PADMORE MINKAH
BANKKERS: BARCLAYS BANK PLC
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2 ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **GOVERNING DOCUMENT** The charity is controlled by its governing document, a Foundation Model Constitution by trustees, and constitutes an unincorporated charity. The Foundation Model Constitution is dated 01[st] of December 2021 and the Charity registered on 29[th] of June 2022. ## **Risk Management** The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. ## **Public Benefit** The Trustees confirm that they have had due regard to guidance published by the Charity Commission on public benefit. ## **Financial Review** New Bethel Revival Ministry aims to disburse all its donations to the beneficials in UK. We intend to save a small reserve of all donations made (unless otherwise specified are held in reserve for use in emergency situations. For example, medical or environmental damage and sponsorship. ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and Activities:** ## _**The overall objective of the charity is:**_ - 1) To advance the Christian faith, the Word of God, and the full gospel of our Lord Jesus Christ in accordance with the statement of Faith in such ways or as the trustees may, from time to time, deem fit. - 2) To relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods, and services of any kind, including the provision of pastoral support and counselling in such parts of the England and Wales as the trustees deem fit. - 3) And addition to the above, the organisation also provides the following. **1.** Making our building available for community use **2.** Supporting other charities locally and beyond through donations. **3.** Providing public youth activities every Saturday from 12:30 to 14:30, as well as a holiday club. **4.** Offering child naming and christening services to members and the public. 3 **5.** The church’s activities increased awareness of God’s presence, helped people grow as Christians through sermons and Bible study sessions, alleviated poverty, and supported religious education. **6.** Providing funeral services and support to bereaved members of the community. ## **ACHIEVEMENT/PERFORMANCE & MEETINGS Charitable Activities** The Church has remained active in serving both its congregation and the wider community. The Church continued to hold regular Sunday worship services for members, which are also open to the public. Its activities included weekly Sunday school for adults and children, Bible study, and midweek prayer meetings. - **1)** The church also organised an away day to Margate seafront in August 2025 for members, youth, children, and the wider community, providing three free coaches and attracting strong participation. - **2)** The church held its annual community barbecue outreach on 12[th] July 2025, with participation from both members and the wider community. - **3)** The church held its annual Harvest in 30[th] November 2025, bringing members and nonmembers together for a time of celebration and fellowship. - **4)** The church’s youth wing met on Saturdays to provide vocal and instrumental music training for interested children, with the programme open to the local community. - **5)** The church welcomed new members, many of whom brought talents developed in their previous churches and have used them to serve here. - **6)** The church supported poor and homeless members of the community by distributing food and relief materials and visited and prayed for those who were sick or bereaved. - **7)** The church also held its Crossover Night on 31 December 2025, with strong participation from members and the wider community. 4 - **8)** The choir held weekly rehearsals, organised two concerts, and was invited to perform at concerts hosted by other churches. The junior choir grew in number and became more involved in services. Music and keyboard lessons were held regularly, with trumpet lessons also provided for a period. - **9)** Three children were dedicated to the glory of God, and one traditional marriage ceremony was celebrated. - **10)** The church makes its building available by arrangement for community programmes, including seminars, English lessons, and other local events. - **11)** Many groups held additional meetings and committee sessions during the week. Ministers and department leaders met monthly, and Sunday school teachers met regularly to prepare lessons. - **12)** The children’s ministry met downstairs every Sunday morning, with teachers meeting regularly to prepare. Teenagers held their own services in a partitioned area downstairs, except on special occasions when they joined the main congregation. - **13)** The women’s ministry organised a health talk led by a professional dietitian. - **14)** The men’s ministry organised a health talk covering men’s health and mental wellbeing. - **15)** The church’s youth wing organised its annual Career Week, helping participants understand career development as an ongoing journey of professional growth, learning, and advancement toward their aspirations. - **16)** In line with last year’s budget proposal, the organisation repaired and replaced the leaking roof of the church building at a cost of £60,000. - **17)** The media team’s musical equipment was upgraded with modern technology at a cost of £11,817. 5 ## **NEW BETHEL REVIVAL MINISTRY** Report of the Trustees For the Year Ended 31 December 2025 ## **STATEMENT OF TRUSTEES RESPONSIBILITIES** The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing those financial statements, the trustees are required to. - select suitable accounting policies and then apply them consistently. - observe the methods and principles in the Charity SORP. - make judgements and estimates that are reasonable and prudent. - Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charity's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. ## **ON BEHALF OF THE BOARD OF TRUSTEES** ## **Nana Banyin Danel Abban** **Date: 22/06/2025** 6 ## **Independent Examiner's Report to the Trustees of New Bethel Revival Ministry** I report on the accounts for the year ended 31 December 2025 set out on pages three to six. ## **Respective responsibilities of trustees and examiner** The charity's trustees are responsible for the preparation of the accounts. The charity's trustees 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. It is my responsibility to: - examine the accounts under Section 145 of the 2011 Act - to follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(5)(b) of the 2011 Act); and - To state whether particular matters have come to my attention. ## **Basis of the 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: - **1)** which gives me reasonable cause to believe that, in any material respect, the requirements - to keep accounting records in accordance with Section 130 of the 2011 Act; and - to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act. have not been met; or - **2)** To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. ## **Independent Examiner** **Rexford Oppong Date: 22/06/2026** 7 **----- Start of picture text -----**
NEW BETHEL REVIVAL MINISTRY
Statement of Financial Activities
For the year ended 31 December 2025
INCOMING RESOURCES Notes 2025 2024
£ £
Tithes & Offering 1 57,317 55,278
Interest Received 0 134
Total 57,317 55,412
RESOURCES EXPENDED 1
Charitable Activities 30,123
Total 33,577 30,123
Surplus (deficit) for the
Year 23,740 25,289
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8 ## **NEW BETHEL REVIVAL MINISTRY** **Balance Sheet At 31 December 2025** ## **BALANCE SHEET AS AT 31ST DECEMBER 2024** **----- Start of picture text -----**
Notes 2025 2024
FIXED ASSETS £ £ £
Tangible Fixed Assets 5 743,947 674,146
743,947 674,146
CURRENT ASSETS
Cash in hand & Bank 6 39,338 86,270
39,338 86,270
LESS CREDITORS:
Amounts falling due within one year 7 1,400 1,850
Net Current Assets ( Liabilities) 37,938 84,420
TOTAL ASSETS LESS CURRENT LIABILITIES 781,886 758,566
TOTAL NET ASSETS 781,886 758,566
Total Charity Fund 781,886 758,566
Total Unrestricted Charity Funds 781,886 758,566
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The financial statements were approved by the Board of Trustees on the 03[rd] May 2025; and were signed on its behalf by: **Nana Banyin Danel Abban** **22/06/2025** 9 ## **NEW BETHEL REVIVAL MINISTRY** Notes to the financial statements. **For the year ended 31 December 2025** ## **1. ACCOUNTING POLICIES** ## **Accounting Convention** The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), the Charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities. ## **Incoming Resources** All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income, and the amount can be quantified with reasonable accuracy. ## **Resources Expended.** Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings, they have been allocated to activities on a basis consistent with the use of resources. ## **Tangible Fixed Assets** Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Freehold property -0.25% on cost Fixtures and fittings - 2 % on cost Motor vehicles - 2% on cost Equipment - 2% on cost ## **Taxation** The charity is exempt from tax on its charitable activities. ## **Fund Accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ## **2. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 31 December 2025. 10 ## **Trustees' expenses** There were no trustees’ expenses paid for the year ended 31 December 2025 ## **3. STAFF COSTS** There was no staff cost during the year under review. ## **4. PRIOR YEAR ADJUSTMENT** There are no prior year adjustments made during the year. ## **5. TANGIBLE FIXED ASSETS** **----- Start of picture text -----**
TANGIBLE FIXED ASSETS
Freehold Equipmen Motor Fixtures &
Cost TOTALS
Building t Vehicle Fittings
£ £ £ £
£
As at 1st December 2025 630,000 20,998 13,125 16,137 680,260
Additions 2025 60,000 11,817 0 800 72,617
As at 31st December
2025 690,000 32,815 13,125 16,937 752,877
Depreciation
As at 1st December 2025 1,575 2,267.00 1,857.00 1,973.00 6,097.00
charge for the Period 1,725 656 263 339 2,983
As at 31st December
2025 1,575 2,923 2,120 2,312 9,080
Net Book Value
As at 31st December
2025 688,425 29,892 11,006 14,625 743,947
As at 1st December 2025 630,000 32,815 13,125 16,937 692,877
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## **6. DEBTORS: Amounts Falling Due Within One Year** There are no debtors during the year under review. ## **7. CREDITORS** : Amounts Falling Due Within One Year **Professional Fees £1,400 Total £1,400** 11 **NEW BETHEL REVIVAL MINISTRY Notes to the Financial Statements - continued For the year ended 31 December 2025** |**RESOURCES EXPENDED**
Building Maintenance & Repairs
General Church Expenses
Electricity
Gas
Motor Expenses
Motor Repairs
Premises Insurance
Premises Security
Road Tax
Telephone &
Broadband
Travelling & Subsistence
Water & Rates
Motor Insurance
General Administration
Professional Services
Musical Expenses
Consumable
Cleaning Expenses
Conference Expenses
Depreciation
Totals|**2025**
**£**
5,888
1,067
3,227
1,749
1,210
697
284
1,319
171
3,573
1,958
959
1,784
930
1,200
297
1,050
613
2,618
2,983|**2024**
**£**
919
1,171
2,808
2,759
1,178
1,839
2,806
1,284
165
2,231
2,516
836
1,674
122
3,600
394
0
194
1,016
2,612
**30,124**| |---|---|---| ||**33,577**|| 12