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2024-11-30-accounts

Charity Registration No. 1204509

Company registration No. CE033373

NEW LIFE CONFERENCE TRUST

TRUSTEES' REPORT AND UNAUDITED ACCOUNTS

FOR THE PERIOD ENDED 30 NOVEMBER 2024

NEW LIFE CONFERENCE TRUST

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees Mr D J Vine Mr S B Sulston Mr R D Higgs Mr M Lewis Mr M Jones Mr P G Cowling Charity number 1204509 Principal address 36 Glendevon Road Woodley Reading RG5 4PL

NEW LIFE CONFERENCE TRUST

CONTENTS

Page
Trustees' report 1 - 2
Statement of financial activities 3
Balance sheet 4
Notes to the accounts 5

NEW LIFE CONFERENCE TRUST

TRUSTEES' REPORT

FOR THE PERIOD ENDED 30 NOVEMBER 2024

The trustees present their report and accounts for the period ended 30 November 2024.

The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity's constitution, the Charities 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 (FRS 102) (effective 1 January 2019)".

Structure, governance and management

The charity was established as a Charitable Incorporated Organisation (CIO) under a Constitution dated 29 August 2023 and registered with the Charity Commission as Charity No. 1204509 .

The trustees who served during the period were:

Mr D J Vine (Appointed 29 August 2023) Mr S B Sulston (Appointed 29 August 2023) Mr R D Higgs (Appointed 29 August 2023) Mr M Lewis (Appointed 29 August 2023) Mr M Jones (Appointed 29 August 2023) Mr P G Cowling (Appointed 29 August 2023)

Trustees membership is reviewed on a regular basis. Nominations for additional Trustees are made via current Trustees and discussed as agenda items at monthly Trustee meetings.

Approved nominations are interviewed to understand the nominees spiritual gifts and work life skills which may be appropriate to the vision of the Trust.

Trustees take responsibility for different aspects of conference and keep themselves updated in that particular field through training, reading and liaison with other organisations in the equivalent sector.

The trustees has assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

Objectives and activities

The object of the CIO is, for the public benefit, the advancement of the Christian faith in particular (but without limitation) by providing worship, prayer and Christian teaching.

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

NEW LIFE CONFERENCE TRUST

TRUSTEES' REPORT (CONTINUED)

FOR THE PERIOD ENDED 30 NOVEMBER 2024

Achievements and performance

The CIO was set up in August 2023.

During the reporting period, the charity remained dormant. No charitable activities were undertaken, and no income or expenditure was recorded. The trustees used this period to prepare for the charity’s operational launch, which commenced on 1 December 2024.

Financial review

During the year the charity income and expenditure was £nil. There were £nil funds held at the year end.

Plans for the future

The charity will begin active operations in the next financial period. Planned activities include:

The trustees are committed to ensuring that the charity operates in accordance with its charitable purposes and complies with all relevant legal and regulatory requirements.

On the 1 December 2024 the assets of the summer conference trust (charity number 293590) were transferred into the CIO.

On behalf of the board of trustees

..............................

Mr S B Sulston

Trustee 16 Sep 2025 Dated: .........................

NEW LIFE CONFERENCE TRUST

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE PERIOD ENDED 30 NOVEMBER 2024

Notes
Net income for the year/
Net movement in funds
Fund balances at 29 August 2023
Fund balances at 30 November 2024
Total
2024
-
-
-

NEW LIFE CONFERENCE TRUST

BALANCE SHEET

AS AT 30 NOVEMBER 2024

2024
Notes
£
Current assets
Total assets less current liabilities
Income funds
Unrestricted funds
The accounts were approved by the Trustees on .........................
..............................
Mr S B Sulston
Trustee
16 Sep 2025
£
-
-
-

NEW LIFE CONFERENCE TRUST

NOTES TO THE ACCOUNTS

FOR THE PERIOD ENDED 30 NOVEMBER 2024

1 Accounting policies

1.1 Basis of preparation

The accounts have been prepared under the historical cost convention.

At the time of approving the financial statements, the trustees have a reasonable expectation that the trust has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

The accounts have been prepared in accordance with applicable accounting standards, "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 (FRS 102) (effective 1 January 2019)" and the Charities Act 2011.The charity is a Public Benefit Entity as defined by FRS 102.

2 Trustees

None of the trustees (or any persons connected with them) received any remuneration during the period, but nil of them were reimbursed a total of £nil travelling expenses.

3 Employees

There were no employees during the period.

4 Related parties

There were no related party transactions within the year.

Issuer

Burgis & Bullock

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Parties involved with this document

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Audit history log

Date

Action

Tue, 16th Sep 2025 13:35:09 BST Tue, 16th Sep 2025 13:35:09 BST Tue, 16th Sep 2025 13:38:03 BST

Tue, 16th Sep 2025 13:38:03 BST Tue, 16th Sep 2025 15:11:24 BST Tue, 16th Sep 2025 15:11:24 BST Tue, 16th Sep 2025 15:11:31 BST Tue, 16th Sep 2025 15:12:41 BST Tue, 16th Sep 2025 15:12:41 BST

Envelope generated by Emma Sawyer (89.255.180.53)

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Sent the envelope to Mr Steve Sulston (steve-sulston@sky.com) for signing (89.255.180.53)

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