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 Chris￿an 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 Jan￿ary 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 con￿rn
(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