Registered Charity Number: 1204022 Unaudited Financial Statements for the period l January 2025 to 31 December 2025 for New Creation Christian Fellowship Charitable Incorporated Organisation Icioi Mr Brenclan Dunn The Roding5 Partnership Malmir Church Lane Doddinghurst Essex CM15 ONA
New Creation Chrisan Fellowship Charitablè Incorporated Or8an153tion Icioi Contents of the Financial Statements for L January 2025 to 31 Decefflber 2025 Reference and Administratrve Details Page 3 Report of Trustees Page 4 to Page 7 Profit and Loss Account Please see Attachment Accountants Report Please see Attachment
New (ation Christian Fellowship Charitable Incorporated Organi5adon Icioi Reference and Adrninistrative Details lor l January 2025 to 31 December 2025 TRUSTEES Shaileshkumar Macwan hageshri Parmar Anita Ponaganti PRINCIPAL ADDRESS 48 Colwyn Crescent Hounslow Middlesex TW3 4AW REGISTERED CHARITY NUMBER 1204022 INDEPENDENT &XAMINER Mr Brendan Dunn The Rodings Partnership Malmir Church Lane Doddinghutst Essex CM15 ONA
New Creation Christian Fellowship Charitable Incorporated Organlsation Icioi Report of the Trustees for l January 2025 to 310ecember 2025 The trustees present their report with the financial statements of the CIO Trust for the period l January 2025 to 31 December 2025. The trustees have adopted the provisions ofAccounting 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 Charities Act 20113nd Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accovnts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland published in October 2019. OBJEcfivES AND ACTIVITIES The Trust was estsblished under a trust deed dated 18 July 2023 and was registered as a Charitable Incorporated Organisation ICIOI on the same date. The objectives of the trust are to ensure . The advancement of the Christian faith. in particular charitable missionary work within 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, PUBLIC BENEFIT The trustees have considered the Charity Commission's requirements in respect of public benefit. In their view the charity meets, in full, the criteria to satisfy the test. ACHIEVEMENT AND PERFORMANCE The activities carried out to date are commensurate with the objectives and aims of the charity.
New Creation Christian Fellowship Charitable Incorporated Organisation Icioi Report ol the Trustees for l January 2025 to 31 December 2025 The trustees have delegated day to day management and are taking advice from Shailesh Parmar and Shaileshkumar Macwan who are the elder5 of the Church. Shailesh Parmar is supported full time by the trust for his Pastor31 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. 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 weekly, for community events and for one to one counselling. The Trust held coffee mornings in the church hall during the summer Months- banners were put outside the building as well as on railings inviting the local community to come in for tea/coffee. Several people from the local community attended such coffee mornings, also a number refugees came along. they were prayed for and were also helped with small financial gifts. The Trust led local outreach events durin8 Summer days and during Christmas time. These events were used to reach out to the local community to meet CIO objectives, provision of a safe environment and safeguarding were given a high priory during these events. The Trust has contributed financially to 'Ministries Without Borders, to support them tske 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 5UPPOrted the local communlty and church members. Support has also been given both spiritually and pastorally to help families wellbeing and faith in Jesus Christ at difftculttimes. The Trust supported families, young adults and students to attend a countrywide conference (within Ministries Without Bordersl to provide training, spiritual growth and pastoral support. Trust is pleased to report that 4 members from the existing congregation have been sent on a ministry development programme. to equip them for the work of the Lord. Finally, the trust has provided financial support to those in need or hardship by givin8 to individuals and projects in other countries in particular Pakistan, India, Cuba. Kenya, Zanzibar and Brazil. The trustees are pleased to report that income has been at a satisfactory level which will allow the Trust to achieve its objectives in this linancial year.
New Creation Chfistian Fellowship Chariiable Incorporated Organisatron Icioi Report ol the frustees for I january 2025 to 31 Decèmber 2025 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 donation5 have been encouraged to be made via bank transfers. In the event of unforeseeable circumstances we aim to keep 6 months running costs in the bank to carry forward to the followin8 year. Also money has been put aside regularly in the Savings Account for future projects which is to buy a building where the Trust can hold its regular weekly meetings and potentially get involved with more community work and save money on hiring costs. The charity continue5 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. The Trust is pleased to confirm that all social activities that involved any gathering of people, followed Risk Assessrnents and Safeguarding Policies at all times. FINANCIAL REVIEW Please refer to the attached.. Independent Examiners Report on the Accounts Profit and Loss Balance Sheet for l January 2025 to 31 December 2025 Financial position The overall financial position from l January 2025 to 31 December 2025 was £110,082. The totsl expenditure for the above perSod was £98,484 resulting in surplus of £11,598 At the balance sheet date. the net assets of the charity totalled £91,523 An amount of £66,389 has been put aside for restritted funds which will allow the Trust to fulftl its objectives up to 6 months in any unforeseeable adverse situation and for future projects such a5 purchase of a building. All other unrestricted funds are available to be used for supports, projetts, purchase of equipment as needed Of to meet aims and objectives of the trust as outlined in the governing documents. The closing balance at the end of 31 December 2025 was £91.523
New Creation Christian Fellowship Charitable Incorporated Organisation Icioi Report of the Trustees for I Janary 2025 to 31 Decèmber 2025 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 by regular outreach activities in the local area and the High Street, possibly resume evangelism through TV Min istry 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 as the workload has increased and may seek help from accountants to manage Bookkeeping on a monthly basis. The Trust also plan to extend similar work in other areas i.e. Kilburn and Addlestone, where we alreadv have church members residing, in order to expand and grow. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its governing document, a deed of trust, and constitutes a Charitable Incorporated Or8ani5ation. Recruitment and appointment of new trustees Where the need to recrult and appoint new trustees arises it is intended that they are selerted from within the committed membership of the church with appropriate and 5Ultable experience to strengthen the team. Related parties The charity has splritual input from Keri Jones of Ministries Without Borders. as an Apostle who has oversight of a number of similar churche5 throughout the UK and abroad. The church meets with other related churches from time to time. The church has visiting ministries from other affi'liated churches. Church members and youth partake in Christian based Seminars and meern85 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 assurénce against fraud and error. In order to achieve this the trustees have set up a number of policies including a Financial policy, Child protection policy including full D8S registration, Vulnerable adult protection policy, Safeguarding policy, Health and
safety policy including risk assessments of activities and Data protection policy and arrangement5 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 ........,.....,. .. 201 Shaileshkumar Matwan Trustee 8hageshri Parmar Trustee Anita PonaEanti Trustee
Brendan Dunn Malmir House Church Lane Doddinghurst Essex CM15 ONA Financial Statements prepared for; NEW CREATION CHRISTIAN FELLOWSHIP 48 Colwyn Crescent Hounslow Middlesex TW3 4AW Trustees; Bhageshri Parmar Shailesh Kumar Macwan Anita Ponaganti Registered wlth the Charity Commissioners Number 1204022
Accountants Report We have been requested by New Creation Christian Fellowship to produce Financial Statements for the period I" January 2025 to 31" December 2025 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 the organisatiors at the 31" December 2025 Brendan Dunn Partner, The Rodings Partnership lune 2026
New Creation Christlan Fellowship Income & Expenditure Account 1st January 2025- 31st December 2025 INCOME Tithes Offerings Gift Aid Refunds HMRC Refunds 72,604 20,578 15.410 1,490 110.082 EXPENDITURE Ministry Expenditure Tithes Payable Help & Support Visiting Ministries Fundraising & Events Rent Payable Operating Expenses 35.169 7,746 23,298 5,599 1,471 11.820 13.381 98,484 Surplus 11,598
NEW CREATION CHRISTION FELLOWSHIP Bank Summary 31st December 2025 Bank Account. .1118 Bank Account... .2103 Cash in Hand Unexpained differtence 66389 25134 91523 Represented by; Surplus B/f Surplus for year 2025 79925 11598 91523
CHARITY COMMISSION FOR ENGLAND AND WALE5 Independent examiner's report on the accounts Sectlon A Independent Examiner's Report Report to the trustees ~, £è£S, ended (if any) Set out on pages to Inuboe the paqe rJmDErn of addrtioiio15neeis I report to the trustees on my examination of the accounts of the abové harily I'the Trusl") for the year ended [)[ I 11Th,1 YYY,, Re8ponslbllltle8 and basis of report As the charity's trustees, you are responsible for the preparalion of the accounts in accordance wrth the requirements of the Charrties Act 2011 Ilhe Act.). I report in respect of my examination of the Trust's accounls carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the 8ppIic8ble Direction3 given by the Charity Commission under section 145(5)Ibl of the Act. Independont trhe charity's gross income exceeded £250,000 an¢J l am qualffjed lo •xaminer'8 statemant ursdertake the examination by being a qualrfied member of linsert name of applicable listed bodyll. Delete I l if not 8pplicable. I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination {olher than that disclosed below.) which gives me cause lo 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 fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the acrnunls give a Irue and fairf view which is not a matter considered as part of an indepéndent examination. I have no concerns and have come across no other matters in connection wilh the examinalion to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ased ele e words in the brackets if th8y do not appty. Slgned: Date: Name: Relevant professional quallflcatlon{sl or body 4<1/ IER Oct 2018
(if any): Address.. Section B Disclosure Only complete if the examiner needs lo highlight material matters of concern (see CC32, Independenl examination of charity accounts.. directions and guidance for examiners). Glve herè brief detai18 of any items that the examiner wishes to dlsclose. IER Oct 2018
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees On accounts for the year ended Charity no (if any) Set out on pages (r•me¥plwi ID Inrliif4p p.jqe rJmtser3 of addrtional sheets) I report to the trustees on my examination of the accounts of the above charity ('the Trust") for the year ended DD I MM I YYYY. Responsibilities 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 Charities 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 rrhe charity's gross income exceeded £250,000 and l am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if 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 concerning 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 fairf view which is not a matter considered as part of an independent examination. I have no concerns 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. ased ete e words in the brackets if they do not apply. Signed: Date: Name: Relevant professional qualification(s) or body nl ALA6 L/NI/ IER Oct 2018
(if any): Address: Section B Disclosure Only complete if the examiner needs to highlight material matters of conrn (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief detsils of any items that the examiner wishes to disclose. IER Oct 2018