Period start date Period end date 30 ;Juiie 2023 31 4ugu 2024 From Section A Reference and administration details New Harvest Communty Church Charity name Other names charlty is known by Registered charty number {if any 1203307 Charity's principal address Sawle Memorial Hall and Communit Centre Draycott Road Nottingham NG10 3FR Nam of the charity trustees who manage the charity D•t•8 acted If not for whol• Offlce {tf any} aar Name of person {or body) ¢ntled Int trustee ifan Tw8tee name Robin Burton Andrew Holmes Trevor Lane Grace Aldis June Farrant Chair Appointed 301612023 Appointed 301612023 Appointed 241912023 Appointed 1311012024 Appointed 301912023 - resigned 271n November 2024. 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. if any) (for example, any custodian trustees) Name Dates act8d if not for wholg ear
Names and addresses of advisors (Optional infomiation) of adviser Name Address Name of chlef executive or names of senior staff members (Optional infomiation) Section B Structure, overnance and mana ement Descrlption of the charity's trusts Trust Deed dated 301h May 2023. The governing document is the Church's twst deed and constitution. New HaNest Community Church is one of a number of Free Meth¢)dist Churches in the United Kin dom Conferen. The Church is a Charitable Incorporated Organisation {CIO) ref CE032449 Type of governing document How the charity is constituted leo Irusl. ass- liora. Co.r Truste8 selection methods eg. appo:.?led by. elected Trustees are appointed by the membership by ballot at the AGM and can serve for a maximum of six consecutive years. Additional govemance issues (Optional infomiation You may chooso to include New Harvest Community Church is part of the GB Conference of the Free additional information, where M&thodist Church and is under the discipline of the Conference as relevant, about.. described in the Book of Discipline. policies and procedur8S adopted for the induction and training of tru8tees', the charity's organisational structure and any wider network wtth which the ¢harrty works., relationship with any related parties-, Th8 trustees aim to meet three times a year to provide spiritual oversight and direction to the church. They are assisted by the °Administrative Lead8rship Team. who wn the day-to4ay activities of th8 church and wtho meet on a monthly basis. Leadership team members are: . Tim Stanyon Miriam Stanyon Bryan Smrth Tim Broad ITr8asurer) Karen Holmes (Administrator) trustees, consideration of major risks and the system and procedures to manag8 them. New Harvest Community Church work alongside a Charity known as Bundles of Hope (charity number 1197576}. Bundles of Hope is community-based initiative who provide opportunities for families of preschool children to access clothing, shoes, nappies and wipes free of charge in Long Eaton. During the period of these accounts the church donated a total of £610 towards the runnin of this charrt Section C Ob ectives and activities
appendix 1 of the charity's constitution for the public benefrt in accordance with the doctrines. disciplines and usages of that church as set forth in the free methodist church book of discipline {20191 by organising regular meetings for worship, teaching, community support, public outreach and prayer, through group and one-to-one activities for adults and children, induding online resources and by supporting other organisations who share similar aims. to relieve sickness and finanGial hardship and to promote and preserve good health by the provision of funds, oods or services of an kind. Summary of thè objects of the charity set out in Its governing document Ourvision and Valuas We seek to be a Biblically rooted, Spirit-filled and Christ focused fellowship of Christians living for Jesus Christ in Sawley, Long Eaton and the surrounding area. We want to see Sawley, Long Eaton and the surrounding area renewed through the living out and proclamation of the gospel, such that we not only see converts, but whole life disciples of Jesus Christ. We have undertaken during the period of these accounts to meet regularfy for worship, for prayer and have met also in house meeting groups on a fortnightly basis. Activities have taken place weekly both for adutts and children. Summary of the maln actlvities undertaken for thg publlc benefrt in relation to these objects (include within this section the statutory declaration that trustees have had rogard to the guldance Issued by thè Charity Commission on public benefit) We have SUPPOrted other local charities who aim to provide relief for sickness, to ease financial hardship, to promote and preserve good health, donating a total of £4,490 in the period. The Trustees Gonfinn that they have complied with the requirements of section 4 of the Charities Act 201110 have regard to the public benefit guidance published by the Charity Commission for England and Wal8S. Additional deta118 of objectives and actlvities (Optional Infomiation)
churches activtties without this help the Church would not be able to function effectively. You may choose to include further statements, where relevant, about: policy on grantmaking., policy programme related investment., contribLrtion made by volunteers. Section D Achievements and performance
Summary of the main achlevements of the charity durbng the year 2025 we met for worship at the Mohan Centr8 in Long Eaton. Since January 2025 we now meet for worship each Sunday mornlng at the Sawley Memorfal Hall. Our seNi¢e has a mix of contemporary and traditional Christian music. and a time of Bible based teaching as wéll as prayer. We provide a play area for thildren attending this seriice and also encourage children through relevant bible teaching for their age groups. Including Children, attendance at wornhip averages 30. We also have fortnightly prayer and fellowship meetings which m88t at various members homes. In addttion. there is a bible study group which meets in a local wffee shop fortnightly. In June 2024 we had a stand at the local ¢amival and that day we provided activities for children involmng crafts and games and we handed out18aflets which gave details of our Ghurch activities. In Dember 2024 we held a Christlngie Servi whth a number of families attended. Church members also support other local charities which care for homeless people and new parents by providing food donations and assisting with their activities. We reserve a percentage of our income to donate to other causes and have nominated several charities and good causes to receive a share of this support this year. Canaan Trust Bundles of Hope Transfomed Ministries (TBGL) Frignds International {Loughborough} Christians Against Poverty Bible Society Wycliffe Bible College Open Doors Tear Fund Trueway Kids Section E Financial review Reserves are held in the bank account and a8 cash. We aim to retain an amount of funds equivalent to 6 months of regular costs to wler rent an¢ es3ential expenditure in rgsor¥e at all times. Funds above that sum will be donated to other charitable caus88 and be Brlef ststsment of the ¢harfty'S policy on rwrves
put towards achieving growth for th8 futur8 An amourrt of £10,000 was glven for expenditure on altemative premises and is s8t aside as a reslricted fund at 31at August 2024. The unr8strict8d fund balance on 31* Au ust 2024 was £34.282. Detalls of any funds materially in deficit Further financial review detalls (Optlonal inforniatlon) You may choose to include additional information. where relevant about: the charity's prindpal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity; nvestment policy and objectives including any ethical investment policy adopted. Section F Other optional information The trustees declare that they have approved the trustses, report above. Slgned on behalf of the charity's trustees Signature(s) Full namè{s) ,41:& ¢wty Posltion (eg Secretary. Chalr. etc) Date 131 ¥LI TAR M¥rch 201
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of kl(Kfuo.5V On accounts for the year ended obm Charity no (if any) Set out on pages I report to the trustees on my examination of the accounts of the above charity {"the Trust"} for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Acv). I report in respect of my examination of the Trust's accounts carried out under section 145 ofthe 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under seclion 145{5)Ib) of the Act. I have Gompleted my examination. I confim that no material matters have come to my attention (other than that disclosed below "} in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not a¢¢ord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rfthey do not apply. Signed: Date: Name: Relevant professional qualificationls) or body {if any): CIMA Address: 22CIrfL LcdkJ (O JLO IER October 2018
CHARITY COMMISSION FOR ENGLAND AND WALE5 N8w HoN&t¢ommunlty Church Receipts and payments accounts Forfv psrfod To from 3010512023 311W2024 CC16a Section A Receipts and payments Unr8strl¢tsd fund¥ Re$trlctsd Endowment funds funds tothe nowrtÉ 10t rt08rgst£ ttstho wr88t£ Last year Totsl funds tothon•8r•8t£ A1 Recelpts Glft frttm New Havest¢njrUty CJr Not8 11 23,38 23.3 GIft 8ank Inttsrest Glfts- Sundry . SthE- to Fund Prwnis68 INDte61 119 39 2SO 10,OOD Sub total(Gross income for ARJ A8,765 IIXOOO SB,765 A2 A88Ot and Inwstm¥nt sal•s, {w tsblè). Sub total 48.765 10.000 monts F Methothst Churth IP4ote S Ch8ritable Donatiorts INote41 Rent & Use of Prettkise8 n5urart8s& LicencEs orship Ewses Trwnin aster 1,000 4,Ag0 4,938 2.180 457 654 4,928 2,ieo 190 Sub total 14,483 14483 A4 A¥s•t and Intment Ur¢$e0, see tsble Sub total Total payments 14,483 14.48¥ Net of ro¢8lpts/lpayments) A8 Transler* b•two•n funds A6 ¢8817 funds last yearend Cash funds this yearend 34,282 10,000 44282 34,282 10.0110 44,282 CCXX R1 actr)unb ISSI
Section B Statement of assets and liabilities at the end of the period Unrestricted fund5 to neJre&t£ Restricted nts End0vent funds 31 Cash fund tt)rtfj4rnst£ 478 Bank 33,712 Total lunds 42B2 10,000 $11 Unr¢strkte¢ Restrictsd funds funds trJ rwrest£ Endowment funds tt44ryGt£ Detailo 1>ftA dt B2 Other monetary a8Bets 1ffj23 D-tails FurrtltOwhlc assfrt bèra ¢urmntvalue CO{ptIOnAlj Fundtowhklk aGs•tb ¢u¥Yentw•luè onal 4OL¥J c1pu0na1I 84 Assgts retaIn for tho charity's own u6e AMrNone4pM8 I,tsPg Fht9hkh Amwrtdu• re WhBn dLto B5 Llabllltleg by L¥* uusteeson bewofau Ihe trbA8teÈ S(qn8tur¢ Print N8me Date of rov81 Er4 bj ¢At¢> CCXX R2atwJnts ISSI 2610212025