R￿lstered ChaTitY No- 12011274
ASIAN CHRISTIAN
CHURCH NEWCASTLE
Trustees, Report and Accounts
For the Year Ended 31 October 2025

CONTENTS
PAGE
Legal and Administrative Details
Trnstees, Report
Independent Examiners, Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts
10

REFERENCE AND ADMtNISTRATIVE DET AILS OF THE CHARITY, ITS TRUSTEES
AND ADVISERS FOR THE YEAR ENDED JI OCTOBER 202$
Trustees
Hanooq Yaqub
Daniel SoudagaT
Nasir John
Ch#rity r￿lStettd Number
I2￿274
Date of Ch*rit*ble Regi$lr4tlOD
5 Scptcmbcr 2022
Principal o(fice
34 Hcndcrson Gardens
Th¢ Polish Ccnirc
2 Maple Tmcc
Ncwcastlc
NE4 7SF
Independent examine
A¢¢ouniing Assist Clo Good io Giv¢
BaThke
Natwcst Bank

TRLISTEES. REPORT
FOR THE YEAR E.NDED 31 OCTOBER2025
The Board ol Trusiees. who are the trnsiees for clwiiy law purposes. submii their annual rewll and
the financial siaiemcnis of Asian Chrisiian Church Newcastle for ihe year ended 31 Ociober 2025.
Th¢ Board of Trusiccs CODfirtns that thc annual r¢FKJn and financial 5￿MCnts of thc Charity comply
with cu￿ent sthtutory requirements. the requiremen￿ of the Charity's governing Ik)cumeni and the
provisions ofihe Str￿melli of Recommended Pra￿lee (SORPI 'Accouniing and Re￿rtIng by
Chariiies IFRS 1021
Structure* kvvernance man1￿.Ment
The J TrusleLs #re:
Han0￿ Yaqub
Daniel Soudagar
Nasir John
The Trusiccs play a primary rolc in cnsuring go￿ governa￿¢ and functioning of the foundation. The
Board's rolc. functions and rcsponsibilities arc quiic clearly dcfincd.
The Chariiy currcntly Iws a strong ieam of Advisory board mcmbcrs in thc UK who havc hclpcd to
secure financial support and contribute to the future planning ofthe organisation.
GiivernlnR Document:
Asion Christian Chur¢h N¢wcasil¢ is a charithbl¢ It￿OrpOr￿ed organisaiion fornied on S￿1 S¢picmb¢r
21122 and rcgistcrcd as a chariiy on 5 Scpicmbcr 2022. Thc charity is 8ovcrncd by its consiiiuiion
adoplcd on 5 Scp1cm￿r 2022
Refruitment and appointment of Trvstees:
Thc mcmbcrs of the Gcncrnl Tntsicc Board arc trusiccs for thc purwsc ofchan'ty law. New Irustees
maybe appointed by resolution of a mectirtg of ihc irustccs.
Much of charity's work focuscs upon pronY)tion of Chrisiian Faith and the running and maintenance
ofiis places of worship.
The General Tntstee Board seeks to ensure the needs ofthis group are appropriately refleC￿d
through ¢h¢ div¢rsiiy of lh¢ ￿$1¢¢ body- io ¢nhancc th¢ poi¢niial wil Oftru￿¢¢s thc ¢hariiy has
through sclcctivc advcnising and nciworking with I'olwJ¢ary organisations aaivc in thc sccior sought
io id¢n4ify ihosc who would b¢ willin8 io b¢com¢ m¢mb¢rs ofthc ¢hariiy and u9¢ their own
cxpcricncc to assist ihc charily.
Ri¥k Management:
Wc arc Committcd to a policy of idcntifyin& mOni￿rIng and managing thc risks that mighi advcrscly
affect the aciivities in which wc are involved. In this contcxt. risk is defined as ihc tM)lential io fail to
achieve charity objcctivcs and for105s. financial and rcputational. inhcTcnt in the cnvironmcnt in
which we operaie in ihe naiure of the transaaions undertaken.
The principal risk of the chariry has been its de[￿ndence on voluntary income. Trustecs have iniiiatcd
various procc55C5 to mitigatc such risk so that thc charity has SU￿l(lcnt rcscrvc in thc cvcni of advcrsc
condition(sl.

TRLTSTEES. REPORT
FOR THE YEAR ENDED 31 OCTOBER 2025
The tsvstees have also examined other operational and business risks which they face and confirm that
they knve iaken sieps io mitigaie the significani risks.
Puhlic Bcncfit:
The Truslccs have complied with thc duty in Scciion 4 of thc Charitics Act 21M)6 and havc paid duc
regard to public bcnefii when preparing ihis repon. The bcnefii tmvided io the public is CO￿]&tent
wilh th¢ oinLS orth¢ charity in UK.
Objectives and ac¢ivi¢io:
To advaKe ih¢ Christian faiih for the benefit of the public in a¢¢ordance wilh the siaiemenis
of belief appearing in schedule.
To promoic for th¢ b¢n¢fi1 of th¢ inhabithnls and thc surrounding thc provision of
raciliTics for recreaTion or ￿her leisure lime (Kcupaiion of individuals who have need of such
faciliti¢s by rcason of ih¢ir youth. agc. infiTmity or disablcm¢nt. financial hardship or social
and cconomic circumsthncc5 or for ihc public ai largc in ihc iniercsis ofsocial wclfarc and
wilh the obje¢1 ofimprovinby the condition of life of the said inhabithnts.
Opcrational costs for this year haye bL*n SUPPOTied by donations from Trustees and gcncral dOn￿lon9
rttcived through fund raising aciivities.
FiTh#nci*l revicw:
Thc lar8csi coniribulion io choriiy for ihc yCAr comc from Bcncrnl otrcrin8s. Thc charity bcgan its
chgriiabl¢ ac(ivili￿ from 5th S¢picmb¢r 2022.
The Chariiy currcntly aims ¢0 thsibinatc the tothl fund rcccivcd Icss cxpcnscs for the main objcciive of
th¢ charity.
Plani for future pcriodq:
Th¢ Chariiy plans to dcvclop a new fundraising straicgy io include mass marketing. B¢sid¢s mass
marketinu and evenLS. Ihe chariiy is aiming io achieve ils iargeis ihrough securing donaiions from
willing Indiiiduals. Irus(s and foundaiions and corporaic supporters. A dcfvclopmeni board may
¢reated io help include other avenues of fundraising io be in¢lud¢d in ihe yearly programme.
St4tement of Bn4rd Df Tru*tw4' responsibiliti
The Board oc Trusi¢¢s are responsibl¢ for preparing the Annual R¢pon and th¢ finan¢ial stalanents in
a¢cordurKe wilh llpplicable law and Uniied Kingdwn G¢nerally Accepl¢d Accouniing Prncuc¢.
Charity law applicable io chariiies in England￿Val¢S requires the Board of TNsiees io prepare
ritYJncial staiements for each financial year which gil'e a true and fair view ofihe s(aic ofaffairs ofthe
Charity and of thc sury)lus or dcficii of thc Charity for that ￿riod. In prcparingy thosc financial
statcmcnts ihc Board of Trusi¢cs havc-
Selected suitable accounung ￿lIcIeS and applied them consistenily.
Made judgments and esiimaies that are reasonable and prudent.
Siaied whether applicable accoutlling standards hai'e been followed. subjeci io any maierial
dcparturcs disclos￿ and cxplaincd in ih¢ financial stai¢m¢nts" and
Prepared the financial statanents on a going ¢on¢ern basis {untes5 il is inappropriate io
presume thai the Charity will continue in 0[￿ration>.

TRUSTEES. REPORT
JR THE YEAR ENDED 31 ocfoBER 2O2S
Th¢ of T￿￿ oY¢r¥ll Trs￿l￿S1bl11ty r(w eA¥llrinB thai ihe Charity I￿ afi 8prffLJFriatc
r¢t(*th which ths¢i(tse with TtaxNwble accwacy at ary iimc thr finAnCI￿ p￿%1￿{￿ of th¢ Chwity
bk thrm to thttt the fits￿1￿ ststemeots comply with the Ch￿.11¢3 kn 1993. Ihey
resTK)nsible f(x safe8uarditt8 the &55ets ¢)f the Cth•riiy and for tskin8 r¢wMbl¢ for ihe
dr1￿￿10￿ Ind Pmerfion of •od ￿h¢f ifft8pJlxitses.
The Board of Tn￿1¢¢% is r¢spJnsibk forthe Miinterl*￿ imryity of Ihe toryrne and financi
iThfrrniton includoj on the Charitys websitr. ID th¢ Unityj Kin¥kni the
pr¢pratiam arml diMmiMiiM of fwthr*iil sweffl￿ differ from le81d￿l￿ in other
We. u the T￿￿e5 ofthe Charity kjd off￿ * th¢ of 4yov*I Oftt￿ fina￿111 Atstemer*s
•$ %t p4e 3 exh ¢￿fim￿ so faru we 4wu¢. thBL'
Thert is ￿1th'an1 infLYnuiion ofwhick th¢ Chariry$ unawaff:
J wr Iwt tskenall tht vrt asTfu￿¢S iornat
ourxlv¢s •w4r¢ of any rel¢vant infornwtion to establish the ¢k￿Lty.$ inthFndu#
I•dept￿en1 Ei•mlNer".
Tr (Th￿ty's examther. AM￿ H&wrL FCCA OfAc￿lunt￿¥ Amist (Jo (knj io
Give Lt4 knve Indie•*d their willinBr*ty 10 offer then￿1￿c$ fly •Ewimmeth.
H.A *N OCCA ./A cx U
Slguluwe...
Ih¢e....

INDEPEjDE.NT EK4.IIINER'S REPORT
FOR THE I'EAR ENDED 31 OCTOBER 2025
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ASIAN CHRISTIAN CHURCH
NEWCASTLE
I rcport on the financial statcments of the charity for the year endcd 31 OctobcT 2025 which comprise
the Sta*nKni ofFinan¢ial A¢iivi¢ies and Balance Sheet with aswiate noies.
This TCPOrt is madc solcly to th¢ charity's Trustr¢s. as a Erfjdy. in accordancc with scction 145 ofthc
Charitics Act 2011 and rcgulalions madc undcr sccuon 154 of that Acl. My work has bccn undcrtaken
so thai I mighi sthie io ihc chariiy's Trnsiecs ihose mailers l am rcquircd io sthie io ihem in an
independent examiner's report and for no other PUryKpse. To the fullesi extent perniii*d by law. I do
not ac¢¢pi or assum¢ rcsponsibiliiy to anyonc othcr than the ¢haTiiy and thc charity's Trusiccs as a
body. for my examinaiion work.
RESPEcfivE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
Thc chariiy's Tnjstccs a￿ rcsponsiblc for ihc prcparaiion of th¢ financial sMi¢m¢nis. and th¢y
con5idcr thai an audit is noi rcquircd for ihis ycar undcr scaion 144(21 of thc Charilics Act 2011 (the
Act) and thai an indcpcndcni cxamination is nccdcd.
li is my responsibiliiy to..
Examine ihc accouni$ (und¢r S¢ciion 145 of th¢ Chariii¢$ Aci).
To follow thc proccdure5 laid down in ihc Gcncral Dircctions giN'cn by thc Charily
Commissioncrs {wid¢r Scciion 14515Xbl ofthc Chariiics Act): and
To s¢ai¢ wh¢ih¢r panicular maiicrs hai'¢ ¢om¢ w my aiicniion.
Bai15 of Independent Examlner's report
My cxaminalion was carricd oul in ￿CordanCe wilh ihc Gcncral Dircciions 8ivcn by Ihc Charity
Commissioncrs. An cxamination includcs a rci'icw ofihc accounting rccords kcpt by ihc
GrouFVDisirici and a comparison ofthe accounts presented with ihose records. ]( also include$
con5iderdiion of any unusual iicms or disclosurcs in ihe accounis and seeking cxplanations from you
as truslec5 concerning any such mailers. proccdurLS undcnakcn do nol Pro￿]de all Ihe cvidence
thai would bc rcquircd in an Audil. and conscqucnily no opinion is givcn as io whcthcr thc accounts
pr¢$¢ni a 'try¢ and foir. vicw and th¢ r¢wi is limii¢d to ihos¢ mattcrs $¢1 oui in ilK stfji¢mcnt b¢low.
Independent Eiaminer's st*tcmL'nt
In ¢onn¢¢Lion with my ¢xaminauon. tK) maii¢r ha5 corn¢ io my atlenlioD.'
l) which givc5 mc rca50nablc causc to tel1c￿e ihai in any matcrial rcspeci the rcquircmcnls..
io keep a¢¢ounting records in accordance with secllon 130 0( Ihe A¢1: and
io prepare financial staiements w'hich accord with the a￿Oun11llg records and ¢otnply
with the a¢couniin8 requiremenLS ofthe Aci
have not been mct: or
2) to which, in my Opinio￿ ai(ention sknld ￿ drawn in order to enable a proper understhnding
of ihc financial stht(Thcnts ￿ bc rcachcd.
Signed:
D*te(1: 1410112026
Anum Hasyan. FCCA
On behaifof Accounting Assist Lid

STATE￿IENT OF FIN.4NCIAL ACTII:ITIES
Ilncorp)raiing incomc aTKI cxpcndiiurc accounil
FOR THE I'EAR ENDED 31 OCTOBER 2025
Unre51rkied Restrlctrd Tot*1 Fund5
Tot#1 Funds
2111$
2024
Notes
Incomln% resources
Income from Donations &
Legacies
(itft Aid
69278
69.278
41,020
()Iher
-17
6.(M)I
Tot*1 Ineomln% resou￿
Rewiurce% expended
ChuTitsblL A¢iiviii¢$
I.'XPLndiiurL
59.828
39.828
iipport Losts
4.679
4,679
1.9¥0
(iL)vernance costs
720
Tot¥1 Re40ur¢¢J cxpended
46.492
Mi)vement in total tund the year- Nel
Iniom¢ I l¢xp¢ndiiw¢I l.or th¢
3.848
3J148
F'und balanL¢ brvughi r(nvard
7.472
l.'und balin¢¢ ￿rri¢d
IIJH8
8IPage

BA￿￿CE SHEET
AS AT 31 OCTOBER 2•25
2•25
2•U
24
2•24
N¢tr
VIXEDk4SETS
12.561
8,720
&n•
720
YIT
IlJVwJ¥
TOTAL FUWDS
The trujtets ￿k[￿led￿¢ their T¢￿￿)￿￿billI1e5r￿ Wrtb tht r4uwemeMs ol.the Chthti¢S
Thi$ aEwvtd by the QD aDI 5ip%doll their beh￿[bY.
..4iq.cc.&.yA LA-'S
Sliwtsr¢.

NOTES TO THE FII¥ANCIAL STATEMENT
FOR THE YEAR ENDED 31 OCTOBER 202
I. ACCOUNTING POLICIES
1.1 Basis uf PTcpaT*tion ocfinancial ￿*teMentS
The financial sthiemenis hai'e ￿en prepared under the hisLorical cost convenLion and in
o¢¢ordan¢¢ wilh FRS 102 and thc Chariiics SORP IFRS 102).
1.2 Fund accountin2
G¢n¢ral funds ar¢ unrestric*d funds which are available for use at the discretion of the
TrU￿ceS in funherancc of the gcneral objcciives of ihc chariiy and which havc noi bcen
designated for other pur￿.
Rcstriclcd fun& arc fund5 which arc lo bc uscd in accordancc with spccific rcsirictions
imposed by donors or which hai'e bccn raiscd by ihc chariiy for panicular purposes. The costs
of raising and administcring such funds arc charged abainsi thc s￿¢If1¢ fund. The aim and
use of each restricted fund is sei ￿J1 in the notes to the financial sthtements.
1.3 Re¥trieted Fund
Thc charity did not hold or reccive any rcstyictcd funds during thc year cndcd 31 0¢￿be1
2025.
1.4 Incomin% resources
All incoming resources are included in the St￿eMent of financiai aciivities when the charity
has cniiilemcni to thc funds. ccnainry of rcceiw and ihc omount can be meAsurcd wilh
sufficieni reliabiliiy.
Donaicd scryiccs or facilittcs. which comprisc donatcd scrvices. arc includcd in incomc at a
valuation which is an eslimate ofihc financiul cosi ￿rnC by ihc donor whcrc such a c051 1$
quaniifiablc and measurable. No income is recognised where there is no financial cost borne
by a third pany.
Incomc tax rccovcrdblc in rclation io don&iions rL*eived under Gift Aid or decds of Covenant
is recogniscd al the limc of thc donaiion.
1.1 Re1oUrc￿ expended
Expendiiure is accounled for on an accruals basis and has been included under expense
¢aiegories ihai aggregaie all ¢osts for allocaiion to aciik'iiies. Where cosis cannoi be direcdy
aitribuied 10 panicular aciiviiies. they hai'e been allocaied OD a basis consisLeni with ihe use
ofihc rcsourccs.
Fundraising costs ar¢ those in¢urr¢d in seektng volunwy Contributio￿ and do noi include Ihe
L051S of dis5LiiiiI]aiiiig li￿01111allol1 ill 5upwn ofthe ilwithble aiUViILe5. Suppo1( costs
thosc costs in¢urrcd dirc¢tly in support of ¢x￿ndIture on th¢ objects of th¢ Charity and
include projcct managcmcnt carried out at Headquartcr5. Govcmancc costs arc th05c incurred
in conncction wilh adminislration of thc charity and complianc¢ with constitutional and
stsiuiory requirements.
101 Page

-NOTES TO THE FI￿A￿CIAL STATE.I1E￿T
FOR THE I'EAR ENDED 31 OCTOBER 2025
Grants payable arc Chargcd in thc ycar whcn the offer is madc cxccpt in those cases whcre the
off¢r is Conditional. such grants king r¢CognI5￿ as ¢X￿n￿"(Urc ￿,h¢n th¢ conth"tions
aiiaching are fulfilled. Grants otrered subjeci to condiiions which have noi b¢en mei ai lh¢
yearend are noted as a commitment but not a£en￿d as eX￿ndIture.