Rpgistered Chaflty Mumbef: 1204022 Unaudited Financial Statements for the period 18 July 2023 to 31 December 2024 for New Creation Christian Fellowship Charitable Incorporated Organisation (cio) Mr Brendan Dunn The Rodings Partnership Malmir Church Lane Doddinghurst Essex CM15 ONA
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NEW Creation Christlan Fellowship Chxrltèbl@ Incorporated Organisaiion (cio) Reforeftce and Admlnistrative Deiails for 18 July 2023 to 31 December 2024 TRUSTEES Shaileshkumar Macwan Bhageshri Parmar Anita Ponaganti PRINCIPAL ADDRESS 48 Colwyn Crescent Hounslow Middlesex TW3 4AW REGISTERED CHARITY NUMBER 1204022 INDEPENDENT EXAMINER Mr Brendan Dunn The Rodings Partnership Malmir Church Lane Doddinghurst Essex CM15 ONA
New Creatton Chrlstlan Fellowship Charitable Incorporated OrRanlsaMon (cio) Report of the Trustee5 for 18 July 2023 to 31 December 2024 The trustees present their report with the financial statements of the CIO Trust for the period 18 July 2023 to 31 December 2024. The trustees have adopted the provisions of Accountfing and Reporting by Charities: The financial statements have been prepared in accordance with the accounting policies set out in the notes to the accounts and comply with the charity's governing document, the Charitres Act 2011 and Accounting and Reporting by Charities: 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 published in October 2019. OBJECTIVES AND ACTIVITIES The charity was established under a trust deed dated 18 July 2023 and was registered as a Charitable Incorporated Organisation (CIO) on the same date. The objectives of the trust are to ensure . The advancement of the Christian faith, in particular charitable missionary work withing the United Kingdom and worldwide, and to relieve person who are in conditions of need or hardship, or who are aged and sick by use of our financial and human resources. The proclamation and furtherance of the Christian faith through the preaching of the Bible. Teaching, preaching and pastoral care of people in the community and city. The relief of persons who are in condition of need, hardship or distress, or who are aged or sick, both locally and in other countries. ACHIEVEMENT AND PERFORMANCE The activities carried out to date are commensurate with the objectives and aims of the charity. The trustees have delegated day to day management to and are taking advice from Shailesh Parmar and Shaileshkumar Macwan who are the elders of the Church. Shailesh Parmar is supported full time by the trust for his Pastoral role. When planning our activities for the year the trustees have considered the guidance on public benefit. The main activities have included: The trust has achieved provision of public benefit in a practical way as well as a spiritual one. This has been done within the church, within the community, online and through the media.
New Cre3tlon Chrlstfian Fellowship Charitable Incorporated Organisation (cio) Report of the Trustees for 18 July 2023 to 31 Deceniber 2024 The trust led local outreach events during Christmas time and during the summer days. These events were used as an outreach to the local community with a provision of a safe environment and opportunities were taken to share the gospel. The trust works very closely with St Lukes Mission Church (part of Church of England) and also uses its building as a base to meet and invite people for one to one counselling. The trust has contributed financially to 'Ministries Without Borders, to support them take the message of hope (the gospel) to a needy and dying world and also help the countries affected by natural disasters. Financial and other supports have been provided to those in need. including individuals in crisis due to the rise of living costs and projects as identified by Ministries Without Borders. The Trust also financially supported the local community and church members. Support has also been given both spiritually and pastorally to help families wellbeing and faith in Jesus at difficult times. The trust also supported families, young adults and students to attend a countrywide conference (within Ministries Without Borders) to provide training, spiritual growth and pastoral support. Finally, the trust has provided financial support to those in need or hardship by giving to individuals and projects in other countries in particular Pakistan, India and Cuba: The trustees are pleased to report that income levels have been at a satisfactory level which will allow the trust to achieve its objectives in this financial year. All funds were raised by regular giving by church members through their voluntary contributions through tithes and offerings, as well as gift aid claims from HMRC. In order to minimise the handling of cheques and cash, most donations have been encouraged to be made via bank transfer. In the event of unforeseeable circumstances in the future, we aim to keep certain amount of money in the bank to carry forward to the following year, in order to continue to fulfil the charitable purpose of the Trust. The charity continues to hold a trust account at Natwest Bank, 275-277 High Street, Hounslow, Middlesex, TW3 IZA. The charity's insurance broker is Hine Insurance Brokers Limited, 79- 81 School Lane, Didsbury, Manchester, M20 6WN, who have set up the charity's liability insurance. All social action initiatives that involved any gathering of people, followed Risk Assessments and Safeguarding Policies.
New catrOn Christian Fellowship Charltable Incorporated Organisation (cio) Report of the Trustees for 18 July 2023 to 31 December 2024 FINANCIAL REVIEW Please refer to the attached: Independent Examiners Report on the Accounts Profit and Loss Balance Sheet for 18 July 2023 to 31 December 2024 Financial position The overall financial position from 18 July 2023 to 31 December 2024 was £166,496. The total expenditure for the above period was £132,421 resulting in surplus of £34,075. At the balance sheet date, the net assets of the charity totalled £84,718. An amount of £49,715 has been put aside for restricted funds which will allow the Trust to fulfil its objectives up to six months in any unforeseeable adverse situation. All other unrestricted funds are available to be used for future supports, projects, purchase of equipment as needed or to meet aims and objectives of the trust as outlined in the governing documents. The closing balance at the end of 31 December 2024 was £79,536 plus £5,182 cash in hand. FUTURE PLANS The future plans of the trust are to continue following on from what has been achieved to date in the same vein, and seek to achieve growth in church numbers to further promote and achieve the objectives and aims of the charity. The trustees will also review the current situation of our existing accounting procedures due to the increased demand on the work load. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its governing document, a deed of trust, and constitutes a Charitable Incorporated Organisation.
New Crèatfjon Christlan Fellowsliip Charitable Incorporated Organisalion (cio) Report of the Trustees for 18 July 2023 to 31 December 2024 Recruitment and appointment of new trustees Where the need to recruit and appoint new trustees arises it is intended that they are selectpd from within the committed membership of the church with appropriate and suitable experience to strengthen the team. Related parties The charity has spiritual input from Keri Jones of Ministries Without Borders, as an Apostle who has oversight of a number of similar churches throughout the UK and abroad. The church meets with other related churches from time to time. The church has visiting ministries from other churches. Church members partake in Christian based seminars and meetings to aid their development. Risk management The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. In order to achieve this the trustees have set up a number of policies including a Financial policy, Child protettion policy including full DBS registration, Vulnerable adult protection policy, Safeguarding policy, Health and safety policy including risk assessments of activities and Data protection policy and arrangements under the new GDPR regulations. These arrangements will be reviewed and updated when circumstances change and on a regular basis. Signed by the board of trustees on . Shaileshkumar Macwan Trustee Bhageshri Parmar Trustee Anita Ponaganti Trustee
Accountants Report We have been requested by New Creation Christian Fellowship to produce Financial Statements for the period 18, July 2023 to 31" December 2024. We have undertaken a full examination and are Satisfied that the financial data supplied to us, inclusive of the bank statements, represent a true and fair representation of the financial affairs of st the organisation at the 31 December 2024 Brendan Dunn Partner, The Rodings Partnership May 2025
NEW CREATION CHRISTION FELLOSHIP Bank Summary 31st December 2024 Bank Balance 17th July 2023 Cash in hand 17th July 2023 Surplus 18th July 2023- 31st December 2024 47,773 2,870 34,075 84,718 Represented by; Account Cash in Hand
2103 79,536 5,182 84,718
New Creatlon Chrlstian Fellowshlp Income & Expendlture Account 18th July 2023. 31st December 2024 INCOME Tithes Offerings Gift Aid Refunds HMRC 116,020 25,093 25,383 166,496 EXPENDITURE Ministry Expenditure Tithes Payable Help & Support Visiting Ministries Fundraising & Events Rent Payable Operating Expenses 53,130 7,949 26,361 8,150 10,539 9,595 16,697 132,421 Surplus 34,075
CHARITY COMMISSION FOP Ehr3l> tho WAIE5 Independent examlner'8 rèport on the accounts Seclion A Indepèndeiit Exainlner's Report Report to thè trust@e8 P4i4.'1411 /h/ On a¢count8 for the year ended 3/. /£. /0£ Charlty no (M any) /Zbqfjll/£ Set out on pages I report to the trustees on my examinatlon of the accounts of th8 abov8 charity ("the Trust") for the year ended DD I PIM I YYYY. Responsibillties and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charrties Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent trhe charity's gross income exceeded £250,000 and l am qualified to examlner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] rf not applicable. . I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act. or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements conceming the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Ple e delet the w rds In the brackets rf they do not appty. Slgned: Date: Name: Relevant professlonal qualification(s) or body /{ 11 IER Oct 2018
(If *ny): I. Addr•••: 5éthibh 8 01sclosur Only (x)mplete If the ex8minef npeds to hYJhlwhl m8tefial mattefg of concffit (see CC32, Independent ex8mln81km d chaflty accountg: difectiong 8nd guidance f(Y ex8miner8). Glve horn brlef det811i of any'ltemi that th• •xarnln•r wlsh•8 to dl•cloH. IER Oct 2018