Reptered Ch*rkty No- 1200274
Asian Christian
Church Newcastle
Trustees, Report and Accounts
For the Year Ended 31 October 2023

COIYfENrs
PAGE
Legal and Administrative Details
Trustees, Report
Independent Examiners, Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts
io
21Page

REFERENCE AND ADMINisfRATIVE DETAItS OF THE CHARITY. ITS TRusfEES AND
ADVISERS FOR THE YEAR ENDED 31 OCTOBER 2011
Trus¢tts
Daniel Soudagar
N&sir Joh
Ch4Aty regts¢ered Numljer
12(M1274
Dste of Cb8ritxble Regislrntion
5° Sepi¢mb¢r 2022
Prfllcip￿ Oir￿e
34 H¢nd¢rson Gardens
Thc Poltsh Centre
2 Maple Te￿ace
New￿tle
NE4 7SF
Independent e%#Mblners
Accounting A55i5t Ltd Clo G(KKI to Give
B3nker5
Natwest Bank

TRUSTEES. REPORT
FOR THE YEAR ENDED 31 ocfoBER 2023
The Board OfTnjs￿. Mtho arc the forcharity jaw pur￿ gubmit the1rann￿lI tqx)rtand the
flnancial Statements of Asian Christian Newcastle for tk yc4ren¢kd 31 (ktober 2023. Tr Board of
T￿￿¢S CODfillu5 thai the allnual ￿port alld fuwKial sthtctucllts of tbe Cbatity cO￿pIY wilh cu￿￿￿t stJlutory
requirements. the requireTnent5 olthe Chatity'5 gov¢rnillgd(Kument atld the PTDvision5 of the Statement of
Re¢omm¢nded Pra¢li¢¢ ISORP)'A¢c(KmtiDg and Reporting by Charities (revi￿ 2005).
Strurturc. governance and maDa8effjent
The 3 Trustee5 are:
l. Hanwq Yaqub
2. Daniel Soudag
3. Nasir John
The Ttustees ￿aY a primary role in ensurin8 g(MMI 80vema￿t and fitsKI￿ning of the founilatiorn The b￿￿1,$
role, functions alldr¢sponsibilili¢s atc quilc cI￿lY
The Charity cUrren￿Y h&s a strong team o(AdYisw tA)ard mcrnl￿ in the UK who have heltKd to s￿llrE
finawial 5UPPOrt and contributr fuwte planning of the organisatio
Governing Do¢wnent..
Asian christi￿ Church New(xstlc is an urtincorpordtrd charitsble organisation fonned on 5 September 2022
and ￿6P1stered as a ¢haTity on 5 Septembcr 2022. Th¢ clwity is gov¢¥n¢d by a TnLSt dccd datcd 5
September 2022
Re¢ruitmeni #nd appolD¢nhent olTrystee5:
The metllbers of the GellErnI Tnwee Board ate tru5kes forthc of dwriry law. New truslees mayl
apw)inted by resolution ofa meeting of the tnLStees.
Much of charity'5 work r(Yu5e5 upon pr(An￿10￿ of c￿l￿13n Faith aTHI the and maintenance of its
places of worship.
The Ge￿rdI Tn&ee &Jard Seeks to ensu￿ that ofihis Bmup ate appropria*ly Trflerted through t
diversity of the trustee body: to enhan￿ the Pofcntial p)ol of trusttts the charity h&8 tbTh￿gh selcctivc
advertising and n¢tworkittg with volunwy organisations actiie in the sector soughi to identify those who would
bc willing to twme rnLYnlx75 of ¢ltsrity and w theirown eXp￿1¢￿e toassist the chwity.
Risk M&nggem¢nt:
We are committed ty a p)licy ofidcntifyin& monitoringatxl managin8thc risks might adversely aff¢¢t the
activities in which we are involYe(L In thi5 Con￿x￿ risk is defined as the wjtcntial to fail to achievc charity
obi¢ctivos and for lo&s. finallcitsl tq)uiationai, inherEnl in thc envirollme￿ whicb w¢ operate in the nalure
of ihc iransactions widcrtakcTL
The principal risk of th¢ ¢haTity Ills been its ¢k[MdCn￿ on voluntsry income. Tn&tts have initi￿ed various
processcs lo milisate risk so that th¢ cbatity has suffi¢iaJi reserve in cventofadvcrsc eonditiorfs).
The twstee5 hive alco cxamtned other operational and b￿lAeSS risks which they fa￿ and confiTrn they FAve
iaken steps to rnitigate th¢ significant risk
Public BeDe15t:
Thc TrusteLs bave complied with th¢ dw ID SLftioll 4 of the Charities ACL 2006 and havc ￿Ld regard to
public benefil when pteP8ring this [C￿TL Tr bu*fit provided io the publtc is COTtSLslent wryth the aims ofihe
charity in U
41Page

TRUSTEES, REPORT
FOR THE YEAR ENDED 31 ocfoBER 2023
Objccllvts adiwlties:
To advance the Christian faith forihc knefit of ihc publi¢ in aCco￿la￿e with the staternents of belief
appearing in th¢ %hcdulL
To pwmote for the benefit ofihe inhabitants and ihe Sl￿Wundin￿Y alea ihe provision of facilities for
recrtrdtion orother leisu￿ timc 4xcupation of indivithials who have ne¢d of such facilities by of
their youtty age, infimiity or disablcm¢nL fin￿¢1￿1 knFdshipor social and economic Circumstances or
for the public at large in the interests of social welfar alld with the objKt of itnproving the ¢ODdition
of life of the said inhabitant&
Operdtional costs for this year have bttn suptMJrted by donations from Ttwsiees and generdl donations received
through fund raising athiviti¢&
biDaD¢1￿1 review:
The largest contribution to the charity for ihc ytar¢atn¢ fiY)m genernl offering& Thc charity IKgan its charitable
activilies from 5 September 2022.
The Charity currcntly aims fo desi￿)21¢ the lotal ffi￿d received le&8 ex￿nseS for the nmin objcdiv¢ of the
charity.
Plans lor future periods:
The Charity plans to thvclop a new fundrdising sirntegy io includ¢ mass marketing. Besiijcs m￿8 markciing and
evcnts, the charity is aiminglo aehicve its iargets ihrough sccuring dortations from wlling Jndividuals. IDJsts
and foundations 2nd corpordte suptrf)rters. A dcvcloptncnt boord may bc GTEatcd to hclp include other avcnues of
fundraising to be included thc yedrly progra￿￿e.
Statement of Board of Trust¢ts' responsibilities
The Board of Trustees arc responsiblc for prqillring ihe Annual Report and thc fina￿181 statements in
accordance with applicable law and Unitrd Kingdorn Generally Ac¢epted Accounting Practice.
Charily law applicable lo ¢hariti¢s in Englandlwales requires the Board ofTrnsiees io pr¢pr¢ finan¢ial
stalements foreach fjnancial ycarwhich givc a trnc and fair view of the state of affaiT5 of ihe Charity Jlltd of the
SUTpltss or dcfLCit of ihc Chariry f()r thai perio& In prc￿ring those fintsnciBI statcments the Board of Trustees
have..
Selected suitablc accounting TK>li¢ics and applied them consistcntly,
Madejud8Tnents and c51itnaie5 that ate rtsLSun2blc and prndcnt,
Statcd whcthci applicablc llccoutrting sthttifards have IKen followed. subject to gny material departurcs
disclosed and explained in the fiTLqncial statements; and
Prepared the finanLial statemenlson a going ¢oncern basis (UTLlcss it is inappropriate to presume tIKtt
the Charily will continue in operntion).
Thc B(Mrd ofTrustee5 has overa]I rcstK)nsibility for t￿uring that ihe Charity has an appropriate system or
controls, financial 2nd othcrwise. Thcy arc also rcsponsiblc for keeping propcr accounting rc¢ords which
disclose iviih reasoDablc accuracy at any tim¢ the fin2n¢2al position of th¢ Clllrity and ¢nablc thcm to Cns￿re
that the finaucial stateTna]ts comply with ihe Charities Act 1993.'llJey are also responsible for ￿feguard]ll8 the
sxts. vf the Chariiy and hence for taking reasonable steps for the detectiotj and prEvention of fr4ud a￿1 other
intgularities.

FOkTHEYEAItENDED 31 OCTOÈtX2023
The Boardorrllithi & rt45thtsibk f4)rllt m•¥frtt￿ ard i*ityofthe fJNoei
abo￿ each e4xfirnifQ firas #¢*tm thac
There i¢Th) ttkvant inf(m(iffidfw1￿thtsaw1￿s irdeFthetsminerareuAawar.
havefakenallth¢ a¢ps th￿￿Oll￿tIO hwef1ken￿ TnLd¢￿ in onkrto mak¢cAtysefvegaw&¢of
aftyreleE*rt t￿r￿￿tIon ardwestsblith ttrAt iheeharirys ir4*Thkn¢xamiI￿tr¢3%SrCoc Iht
TheCharitg% In&￿￿&￿¢￿1ffl1lltr. FCCA OfAccou￿1#&knlrt tJdCJoCx￿I toGive Ud.
Thi%fepYAt w*f afftovedbythe Trurte¢g¥m and sigttd M theIrbe￿(bT.
61Page

DEPENDE￿[ EXAMINER'S REPORT
FOR TIIE YEAR ENDED 31 ocfoBER 2023
INDLPENDEKf EWINER'S REPORT TO THE TRusfEFS OF ASIAN CHRISTIAN CHURCH
TrIEWCASTLE
I rqyort on financial &atunents of the clHnty for the ycar ¢Nkd 31 0¢￿r2023 whichcomprise the
Stat￿￿11 of FiToncial Athivities artd BalaT*C Sheet with awciatc
This report is made x)klylo the charitys T￿St￿ as a body. in accorda￿¢ with stttiots 145 of ￿ Charities
Aci 2011 and regulatio]LS made under scction 154 of that ACL My WO￿ has becn unthrtsken sothat I mtght state
io the ¢harity'5 Trustccs those MaItc￿ l aDJ required to s￿¢ ￿ them in an inde￿ide[￿ eL2miDcrfs retrtjrt and for
no oiher purpos¢. To IhE fi￿1¢51 extent penniitrd by law. I do nol xcept or assun)e reS￿]bIlIty io ally0￿ other
than the ctkirity and the charity's TnLsltts &$ a txmly. lormy examination wo
RLSPEcfivE RESPONSIBILITIES OF TRUSTEES AliD EXAMINER
The cknri1￿S Tn]stees are rcsponsible for the pffpamion ofthc financial s¢a*mell￿ 2nd eonSLderthat an
audii is not required for this ycar un(kr s¢ctiDn 14H2) of the Chartlies Act 2011 (the A￿) and that an
inde￿ndent eLITll1T￿1Qn is neede
It is my resrx)nlll)iliiy to:
Exami￿ ihe accounts {under Sttuon 145 oftht CharÉiics Act)"
To follow the pr￿edureS laid dowm in the Genctal t￿r¢CtiO￿l given bythe Chartty Commissione[5
(ts]Mler Section 145(5Xb) of the Cl￿ritIeS Aci). 2nd
To ststr whethertArttcularmattL¥5 have ￿Met0 my atlcntiOfL
Bas1$ of Indep¢ndellt Examlner'$ report
My emmination was carricd out in a¢wrdartt with the GeneTri Directions given by the CIHrity
ConMnissioDeKs. An examination includes a r¢vi¢w of the a¢counting rEcords k£pt by the GrouplDislricl and a
compatison of Èbe accounts presented with those record* It a150 include5 con5ideTrtion of atry UllU5ual i*ms or
discltssu￿S ill thc accounts and secktng ¢xp]aDatiOB5 you as tnLSttts COn￿mIng any such malters. The
pro¢edures undcrtaken do Mt provide all the ¢vidLMcc thw would be rquired in an audii and cous4uenlly no
opinson is given &s to wlKthcr thc accounts prescnt a'truc a￿j fair. viewand the rqy)rt is limii>J io thos¢
mattm s¢1 (wt in #att)nent IKIOW.
Independe￿t Examine￿S statemcnt
In conn￿lI0n with rny examinattcrf4 no matt¢T lus cometomy attenti￿.
l) which gives rne rtr&sonable cause to that in any Ma￿rial respwt requir¢m¢pts:
to k¢cp accounting records in acuJrdaThcc with sttlion 130 of Ac¢ and
io prep￿ finallC￿l 5tstements which accord with the accouDling r￿OrdS and cottyly with the
accounting r¢qll1ren￿￿ of the Act
have not mel or
2) (o whicty in my op1nio￿ aitention should be drawn IR order to ¢wble a Pro￿r￿nde￿thnd•￿g of the
rinancial StsIerncn￿ io be rtrdched.
Signcd..
Dated. 1810612024
Anum Hassl￿ FCCA
On b¢half of Accouniing Assist Ltd

STATEMENT OF FINANCIAL ACTivfrtES
{IncoTPOrntingitKorneand ¢XFYryiitwe a￿¢)untI
FOR THEYEAR EIYDED 31 ocfoBER 2023
Unre5tiided Restrkted Tot￿
2023
2023
2011
Notrs
Ineordkngre£o*rt
GiftAid
CharithleActivities & ExpendiJuE
3,712
J712
720
Totsl R¢w*rtts¢Ap¢thd
432
MoYe]nellt intotsl fuDd foTtt*year-
Nel tn¢(￿le/(C￿p¢ndtknuEpF1brthC
ytar
7J72
7A72
Fund balanEt carri￿1 forward
IP38e

AI,ANCt SHEEr
S AT 31 ocr()BER 2•23
2a23
4rt¢
FIXED ASSE75
TafwkAe
c.VftREtr￿
C"th%h * h￿k
8.1•1
CRF.DITORS: &llini y
.720
YET CbTrR£Yf Awf.8
7372
7,471
C.IIARIIY VUty4
tJDrtty￿￿ fw4J*
7A72
Xe4thcted fthbdA
TOTAI. VINtIs
7A72
The flnar*MI were ¥wived by th Tnthtte% (m tl¢ir t￿1. lry".
PRINT

NOTLS TO TIIE FINANCLtL STATENIENr
FOR IHEYLIR ENDED31 OCTOBER 21123
I. ACCOUNfiNG POLICILS
Basls of prepxrntion orriMtt¢i#l $t#*mt￿ts
The fin￿￿101 sw¢ments have wqmrryj his￿￿￿￿ cosr conYentroT4 With the
exceplion ofinve51ments which are iwlu(kdat Ma￿&￿ Val￿ and in accordance wilh the
FIna￿la1 RerrtTrning SthThJard for Smaller EDtitiLS (cffcdivc April 2008). The financial
$18tcmcnts havc been prepaT¢d in accon1a￿t with the Statement olRccot))mended Practice
{SORP).'Accounting and Re￿￿1￿8 by publisbed ill Match 2￿5 ond applicable
Genernl fundsare unrestrictrd fimds M&i¢h arE available for at th¢ discrdion ofibe
TTh$￿5 in funherance of the gettral objectiv&8 of thc cljarity atMI which have no( I
d&%igtsaied for otkr puttx
Re5trictrd ￿n￿ls are whidj are to ￿ US￿ in xcordanL* With stttÈfi¢ r¢stri¢tions
imposed by d¢)nors or whi¢h havc iwi raisol by the chTity for particular purp)scs. Thc costs
of rdi5ingand adminislering such fwth ar¢ charged against the $￿IrSC Thc and L
of each reslTiCted fund is set out Ju)tes to the fmarKial 5tat¢ments.
IJ
Intomingresou
All incotDing rwurr¢SaTt iTKluikd in thE S￿¢￿¢￿1 orriJwKial activities when the charity
has entitlemcnt to fimds. eertainty of Ttceipi the amtsunt can mLwred with
sufficient Teltabiltty.
DOna￿d *ryi¢es or fa¢ilitie& which compri* donated scrvic¢& arc includcd in incomc ala
valuation which is an cstimate of thc financial CO￿ bLYnc bythc donor where such a eost is
quantifL2ble and mc&qrdble. No Inco￿ is tccogDiScd where I￿￿e ￿ no final￿181 c05t Fx>rne
by a thiTd patty.
Income t&x tE¢overdble in rela11￿ to donations received un(kr Gift Aid or deeds of coyenatrt
is rffogmised at the time of the Ik)nation.
Resourtts ¢xpend¢d
Expcnditure is xc(MJnted foron anaccn]als Imsis and has been iDcluded under expense
categoties that agg[t￿tr all costs forall(￿lOTr to activitics. Whcrc coqts Gmnot bc directly
attributed to particular aaivttie& W have F•xD all(u￿j on a basis ¢onsistentwith th¢ usc of
the resotwces.
Fundrdising costs aTE ihosc Tncurred irt seeking voltmtsry comtribwions and do not itKlud¢ ¢h¢
costs of dissemi￿lIng info¥mation in 5UPtK)rt of ihe charitable aeiivjties. Support costs
ihose costs incunyd dI￿¢t1Y in wpIxJrt of expenditure on the objects of the charity and i￿lUde
project mats2gement Carried ouiw Headquanet5. Governan￿ ¢osts ar¢ ihose incurred in
connection wilh a¢kninistrotion of the charity a￿1 compliance with constitutional and stsMtory
Grdnts pa)?ble charged iti the ycarwhen ibe offer is cxcept in thosc cases whcrc thc
offer is conditional. swh grnDts IKÈng ZECogni￿d ￿ ex￿nditUre when ihe conditiolls
attaching are fulfilled Grants offered stsbjeci to conditions wbich have not been met atthe
IOIPage