2025-05-31-accounts

Charity Registration Number.. 1203749 NEW CREATION CHURCH LIVERPOOL A CHARfrAbLE INCORPORATED ORGANISAMON ICIOI TRusfEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

NEW CREATION CHURCH LIVERPOOL CONTENTS FOR THE YEAR ENDED 31 MAY 2025 Legal and Administrative Infomialion Trustees, Report Independent Examinerfs Report Statement of FinancFal Activities Balance Sheet Notes to the Financial Stslements 8-10

NEW CREATION CHURCH LIVERPOOL LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 MAY 2025 Trusteès Stephan Bhatti Jennifer LoLbise Mckenzie Charlty Numbor 1203749 Reglstered Office 34 ￿oN ROAD UVERPOOL L25 OPQ Chalrnian stephan Bhat Independent Examlner Aahil & Co Accountants Ltd 4a Smithdown mad Liverpool L7 4JG Paoe 1 of 10

NEW CREATION CHURCH LIVERPOOL TRUSTEES, REPORT FOR THE YEAR ENDED 31 MAY 2025 The trustees present their annual report and financial Statements for the year ended 31 May 2025. Obl¢rt15 and actlvltles of the ¢harlty The purposes of the charlty as set out In Its governlny document. To advance the Christian religion for the benefit of the public in Liverpool in accordance with the statement of faith by holding services of prayer and worship, providing faith teaching and delivering Christian outreach. The maln a¢tlvitles undertaken In relation to those purposes durlng the year. Over the past year. the team at New Creation Church Liverpool has consistently aligned its Work with the Commission's guidance on delivering public benefit. with particular attention to the Sections related to charities that exist to promote and advance religion. We èpproache(f this responsibility with diligence and integrity, ensuring that all of our initiatives reflected both the regulatory framework and the fundamental principles of our falth. Our efforts were underpinned by a strong cofflmitrnent to inclusivity and community involvement. We welcomed individuals from diverse backgrounds. encouraging them to become valued members of the parish cornmunity. The church served as a spiritual haven offering space for prayer, worship. and quiet reflection where individuals could deepen their connection with the divine in a peaceful and supportive environment. Religious education ￿mained a comerstone of our mission. We offered structured teaching on the Gospel. aiming to shed light on its deeper meaning5 and inspire greater untlerstan¢Jing of lesu5' teachings. These educational efforts took a variety of form5 and were designed to help participants engage more meaningfully wtth their faith and explore the broader dimensions of Christian tradition. We also placed a strong emphasi5 on pastoral support. Our team devoted considerable time and Ca￿ to reaching out to those in need-whether through missionary outreach or ￿1￿ct Pastoral a551Stance. These efforts were guided by compassion and a de51re to ensure that everyone within the parish felt seen, supported, and spiritually nurtured. In summary, our work at New c￿ation Church ￿VerpoOl this year has reflected a Ca￿ful adherence to public benefit requ1￿MentS, a welcoming spirit of inclusion, a robust commitment to religiou5 education. and heartfelt pastoral care. Through these efforts. we continued to attively promote the advancement of religion in a way that genuinely benefits our wider community. The maln actlvltles undertaken dvrfAg the ye•r to further the charlty's purpose for the publ1¢ beneflt. New Creation Church Liverpool delivers a broad spectrum of year-round ffiinistries. each carefully shaped to nourish both the spiritual life and the communal wellbeing of our richly varied cOng￿gatIOn. Every programme is designed with purpose, ensuring that those who attend encoLtnter experiences that are both Ènriching and deeply 5at15fying on a spiritual level. Central to our schedule is the Sunday prayer service-long ￿arded as thè heartbeat of our church calendar. These weekly gathering5 are thoughtfully prepared to cultivate an atmosphe￿ of intimacy. tranquillity, and contemplation. In that calm and sacred setting. worshippers find space to draw closer to God. reflect on their journeys, and draw fresh inspiration for daily living. We also place strong emphasis on gviding young people as they explore Christianity and the distinct beliets of our fellowship. Age-appropriate sessions snteractive. engaging. and rooted in scripture-help younger members build a fim Spiritual foundation and discover how faith can tnforn) their choices and aspirations. Welcoming families lies at the core of our mission. By providing tailored teaching resource5 and family-oriented activities. we support Patents in pa55ing on Christian values to their children while simultaneously deepening adults, owri understanding of faith. The result is a myltigenerational environment Whe￿ people of all ages grow together. O(Jr doors remain wide open to the wider community. and we wamly invite everyone to take part in our regular services. Over the past twelve month5 we celebrated 90 new members joining our fellowship. and our average weekly attendance now stsnds at approximately 90 worshippers-evidence of the energy and commitment that characterise New Creation Church Liverpool. From prayer and worship to youth di5ciple5hip and family support, New Creation Church Liverpool offers a rich array of ministries that meet the diverse needs of those we serye. We rejoice in our steadily expanding Cong￿gatIon and in Paoe 2 of 10

the positive, faith-filled impact our church continues to make in the lives of all who seek Spiritual growth and genuine community. The trustees have had regard to the Charity Comrni55ion's guidance on public benefit in managing the activities of the charity. The maln 4chlevements and perforniance of thee ch•rlty durfng the year. Through a thoLJghtfully structured range of services and initiative5. the church has effectively f05tered an environment conducive to spiritual development and communal involvement. This is reflected in the con515tently strong tumout at Sunday prayer gatherings, where attendee5 experience a serene and meaningful setting for worship and Introspection. In addition, the church'5 Steadfast commitment to guiding youth in their exploration of Christian teachings has played a vital role in shaping their spiritual understanding. A notable achievement has been the welcoming of fatnilies with children. enhancing faith awarene5S Within this group. Overall. the church stand5 as a vibrant center of faith and inclusive community life. Th• dlfference the charlty's perfornlance durln9 the year has made to the ￿neficI￿rIeS of the charlty. The church's contributions during the period in question have led to notsble benefits for both its congregation and the broader community. Spiritual Enrichment and Faith Building.. The delivery of meaningful services, teachings. and worship opportunities has helped deepen the spiritual lives of cOng￿gants. By offering more immersive and thought-provoking fatth experiences. the church has enabled irbdividua15 to strengthen their relationship with God and find g￿ater spiritual purpose. Youth Development and Learning.. We1141esigned youth pmgrams have played a key role in enhancing young people's knowledge of Christian values. Through interartive learning. mentotship. and faith-based activities. younger metnbers have gained a deeper and mtsre personal understanding of the faith. Welcomlng Environment: The emphasis on hospitality and inclusion. pa￿(UladY for families with children, has built more united and supportive parish community. The church's efforts to £reate a space of acceptance and care have been especially meaningfvl for new families joining the congregation. Support and Outreach Impact-. The effettiveness of outreach woth has been evident in the tangible support provided to those facing hardship. Measured by the number of lives touched and the quality of ai¢J dellvered. the church's outreach has brought real. lasting beneflts to people in need across the wider community. The degree to whlch thte achlevements and performance durfng the year have beneflted wlder soclety. The church has effectively met its stated objectives and performance indicator5. With the p051tive outcomes reaching beyond the immediate congregation. The pmgress and accomplishments demonstrated during this period have brought tangible value to the broader community in various impartful and meaningfijl ways. stru¢tur•. gov•rnan¢• and m•ts•g•m•rtt ol th• charlty. The method5 used to recruit and appoint new charity tnJstees. The current trustees oversee the proces5 of recruiting and appointing new trustees. When a vacancy arises, the board seeks suitable candidates and invites interested individuals to submit their Cvs. outlining theif skills and potential contributions to the charity. All newly appointed twstees are required to serve a one-year probationary period before they can be £onfim)ed as pem)anent members. Funds available are sufficient to permit the charity to continue operating in the medium to long term. The day-to-day running of the church is supported by voluntary donations. There are no uncertainties about the charity continuing as a going concern. Pollcle5 on reserves Maintaining reserves is essential to safeguarding the church's long-tem) financial health. allowlng It to continue its mission, sustain operations, and deliver consistent services to the community. The church maintain5 the following reserve policie5'. l. Operational Reserve.. Set aside to manage short-term cash flow needs. unexpected costs. or ur¥Jent matters affecting daily activities. This reserve ensures that vital programs and servi£es are not disrupted due to unforeseen financial challenges. 2. Growth and Development Reserve.. ￿lI￿ated for future development. strategic project5, or large capital investments. This fund supports the church's long-tem) vision. such as building upgrades or acquiring new Spaces to ? r)f in

meet growing community demènds. The church shares this reserve strategy with all relevant partie5. includ*ng trustees, management, and the broader community. promoting openness and trust in its financial govemance. The ￿SerVe policy is regulady reviewed and updated as needed to stay aligned with financial priorities and regulatory stsndards. All change5 must be fonxally approved by the board of trustees. Availablllty and adequacy of a55ets of each of the funds The board of tnjstees 15 satisfied that the charity's assets in each fund are available and adequate to fulffl its obligation5 in respect of each fund. Thi5 report was approved by the trustees and signed orb its behalf by. Stephan Bhattl Chalrman Date .' 14 July 2026 Pa￿40f10

NEW CREATION CHURCH LIVERPOOL INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MAY 2025 Independent Examinerf5 Report to the Trustees of New Creation Church tsverpool. l ￿port to the Charity Trustees on my examination of the accounts of the charity for the year ended 31 May 2025 which consists of the ststement of financial activities.balance sheet and the related notes R•sponslbllltle5 and ba51s of r•port As the charlty's twstees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'the ACVI I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have tollowed all the applicable Dirertions given by the Charity Commission under section 1451511bl of the Act. Independent ExamIn•￿S Statoment l am qualified to undertake the examination by being a qualified member of ACCA I have completed my examination. I confim that no material matters have come to my attention in connectlon with the examination which gives me cause to believe that in. any material respect.. the accounting records were not kept in accordance with sertion 130 of the Charitie5 Act.. or the accounts did not accord with the accountlng records.. or the accounts did not comply with the applicable requirements conceming the form and content of account5 set out in the Charities IAccounts and Reports) Regulations 2008 other than any reqUI￿rnent that the account5 give a 'true and fair. view which is not a matter considered as part of an independent exam5nation. I have no concerns and have come across no other matters in connertion with the examination to which attention should be drawn in this report in order to enable a prDper understanding of the accounts to be reached. Name.. Kamran Mukhtl•r for and on behalf of Aahll & Ctr Accountants Ltd Date.. IS July 2026 GGountanis Ltd Gbartefed Certified Ac¢ount8DIS Aa Smithdov4n Road. Llverpool UK. L74JG 01517335679 TrIIW.33bilandco.co.uK P?nD 4ofin

NEW CREATION CHURCH LIVERPOOL STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MAY 2025 Recommended ¢ategorle5 by a¢tlvity Notes Unrestrlcted fitnds Total Funds 2025 Total Funds 2024 Income and endtywm•nts from: Donations and legacies 15.650.00 15,650.00 21,500.00 Total 15.650.00 15.650.00 21.500.00 Expèndlture on: Raising funds 5,740.00 5.740.00 5.640.00 Charitable 3ctivlties 7.115.00 7.115.00 9,200.00 Other 1.976.00 1.976.00 Total 14.831.1)0 14.831.00 14.840.00 Net income 819.00 819.00 6,660.00 Net movemènt In funds 819.00 819.(10 6.660.00 R•¢on¢lllatlon of funds: Total funds brought forward 6.660.00 6.660.00 Total funds carrled forward 7,479.00 7.479.00 6,660.00 Paae6of10

NEW CREATION CHURCH LIVERPOOL BALANCE SHEET FOR THE YEAR ENDED 31 MAY 2025 R8commendÈd categorles by a¢tlvlty Fixed a55ets Total Fund5 2025 Total Funds 2024 Notes Tanglble assets 6.870.00 S,g00.00 Total flxed ass•ts 6.870.00 5.900.00 Current a55ets Cash at bank and sn hand 1.009.00 1,160.00 Trital currènt ass•ts 1,009.00 1.160.00 Creditcrs= amounts falling due withbn one year 400.00 400.00 Net current assets 609.00 760.00 Total net assets 7,479.00 6.660.00 Funds of th• Charlty unrestricted funds io 7.479.00 6,660.00 Restricted fund5 io Endowment funds io Total fund5 7,479.00 6,660.00 The fina ial statements We￿ approved by the trustees on 14 july 2026 and si9ned on its behalf by. Stephan Bh Chalrman Date .' 14 July 2026 Paae7of10

NEW CREATION CHURCH LIVERPOOL NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025 Charity for NEW CREAMON CHURCH UVERPOOL is a Charitable Incorporated Organization ICIOI in Charity Commission for England and Wales. The registerecl office 15 34 LA￿ON ROAD. UVERPOOL. L25 OPQ. l. Accounting Policles The principal accounting policies adopted by the Charity. which is a public benefit entity, in the preparation of the accounts a￿ as follows. 1.1 Basls of preparatlon These accounts have been p￿pa￿d under the historical cost convention. as modified by the inclusion of charltable properties and fixed asset investments and inveskn))ent properties at valuation. These actounts have been prepared in accordance with -Accounting and Reporting by ChariLie5'. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021- leffective I january 20191- ICharitie5 SORP IFRS 10211, the Financial Reporting Standard appliiable in the UK anil Republii of Ireland IFRS 1021 and the Charities Act 2011. These accounts are presented in pound5 Sterling and rounded to the nearest pound. 1.2 Golng concern The Trustee5 have prepa￿d financial projections. taking into consideration the current economic conditions an¢J have, at the time of approving these ac£ount5. a reasonable expe£tatron that the charity has adequate resources to continue in operational ex¢stence for the foreseeable ftstu￿. Thus they continue to adopt the going concem basis of accounting in preparing the accounts. 2. Income from Donatlons and Legacies Analysls Unrestrfrttd funds Total funds 2025 Total fund5 2024 Donation and gifts 15.650.00 15.650.00 21,500.00 Total 15.650.00 15.650.00 21.500.00 3. Expenditure on Raising Funds Analysls Unrestrlrt¢d funds Total funds 2025 Total funds 2024 Rent collectSon. property reparrs and maintenance ch3rge5 Total 5.740.00 5.740.00 5.640.00 5.740.00 5,740.1)0 5.640.00 Support Costs 5.740.00 5.740.00 5.640.00 4. Expenditure on Charltable Artlvlties Analys15 Unrestrlcted fvnds Trital fund$ 2025 Totsl funds 2024 C05t of services 5.715.00 1,000.00 6.715.(bO 400.00 5.715.00 8.800.00 Employee costs Total i.000.00 6.715.00 8.800.1)0 400.00 Support Costs 400.00 7.115.00 7.115.00 9.200.00 Paoe 8 of 10

1. Support Costs Total funds 2025 Total funds 2024 Analysls Support Costs Governance Costs Accountants fees 400.00 400.00 400.1)0 400.00
2. Other Expendlture Unre5trlcttd funds Total tunds 2025 Analy515 Depreciation Charge for the Year- Plant & Mathinery Equipment expense Insurance 1,180.00 500.00 1.180.00 500.00 296.00 296.00 Totsl 1,976.00 1,976.00

3. Tangible Flxed Assets Plant & Machlnory 7.1 Cost or valuatlon At 01 lune 2024 5.900.00 Additions 2.150.00 Disposals Revaluation5 Transfers At 31 May 2025 8,050.00 7.2 Depreclatlon and Impalnnonts At 01 lune 2024 Charye for the year 1.180.00 Disposals Revaluations Transfe At 31 May 2025 1.180.00 7.3 N•t l>ook value At 01 lune 2024 5,900.00 At 31 May 2025 6,870.00 P?npQnf1n

4. Cash at bank and in hand Analysls Total funds 2025 Total funds 2024 Cash at bank and in hand 1.009.00 1.160.00 Total 1.009.00 1.160.00

5. Creditors: Amounts falllng due within one year Analys15 of Credltors Total funds 2025 Total fund5 2024 Trade creditors 400.00 400.00 Total 400.00 400.00
6. Charlty funds 10.1 Details of materlal funds held and movements durlng the CURRENT reportlng perlod Fund balances Fund balances brought forward carrl•d forward Fund names In¢ome Expendltur• Unre5trlcted funds Total 6.660.00 15.650.1)0 14.831.00 7.479.00 10.2 Details of materlal funds held and movements durlng the PREVIOUS reportlng perlod Fund name5 Incom• Expendoture Fund balancès carrièd forward Unrestrlcted funds Total 21.500.00 14.840.00 6,660.00 Paae 10of10