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
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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
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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
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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
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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
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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
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5. Support Costs
Total funds 2025
Total funds 2024
Analysls
Support Costs
Governance Costs
Accountants fees
400.00
400.00
400.1)0
400.00
6. 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
7. 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

8. 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
9. 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
10. 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
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