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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Reference and A.dministr3tlve Details
Page 3
Report of Trustees
Page 4 to Page 7
Profi't and Loss Account
Please see Attachment
Accountants Report
Please see Attachment

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 c￿atrOn 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
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On a¢count8 for the year
ended
3/. /£. /0£
Charlty no
(M any)
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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
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Oct 2018

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(see CC32, Independent ex8mln81km d chaflty accountg: difectiong 8nd
guidance f(Y ex8miner8).
Glve horn brlef det811i of
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Oct 2018