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2025-03-31-accounts

Newport Christian Fellowship (Shropshire)

Financial Statements

Period ended 31 March 2025

Newport Christian Fellowship (Shropshire)

Financial statements for the period ended 31 March 2025
Income 2
Expenditure 3
Statement of assets and liabilities 5
Independent Examiner’s report 6
The Trustees annual report 7

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Newport Christian Fellowship (Shropshire)

Financial Statements for the period ended 31 March 2025

Receipts and payments accounts

Financial Statements for the period ended 31 March 2025
Receipts and payments accounts
£
Income
Restricted income:
Foodbank Income
Ad hoc donations
Grants
Regular Giving
Donations via Stewardship
Miscellaneous income
Total Foodbank Income
Making a Difference Market Stall
Sales
Mission Support and Welfare Relief Income
Total Ad hoc specific protected income raised
Overseas
General mission (protected, regular and ad hoc) income raised
Offerings
Regular specific protected income
Overseas
Offering
Total Mission Support and Welfare Relief Income
Offerings (General, unprotected, regular and ad hoc)
Offerings
Miscellaneous
Total Offerings (General, unprotected, regular
and ad hoc)
Other Income
Interest received
Total Income
1,297.55
2,000.00
2,830.00
1,174.03
0.86
Dec 2023 - Mar
2025
7,302.44
1,877.88
970.53
1,885.35
2,429.18
31,365.40
45.88
14,465.38
31,411.28
102.94
45,979.60

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Newport Christian Fellowship (Shropshire)

Financial Statements for the period ended 31 March 2025 Receipts and payments accounts (continued)

Expenditure
Advertising/Promotional
Bank Charges
Books and study materials
Church services costs
Conferences
Dues and Subscriptions
Gifts for volunteers
Hire of hall
Insurances
Licencing
Printing, postage and stationery
Professional fees and services
Dave Clissold (via DPC Consultancy)
Health and Safety professional services
Pete Gilbert
Stewardship Services Consultancy Helpline
Travel
Safeguarding
Speakers
Training
Restricted Expenditure:
Foodbank Expenditure
Bank charges
Client purchases
Health and Safety
Miscellaneous
Office/General Administrative
Expenditures
Rent/Storage
Volunteer costs
Website costs
Total Foodbank Expenditure
Totals carried forward
£
8,530.32
7.78
1,750.00
70.00
1,030.54
1,356.39
308.95
25.00
Dec 2023 - Mar
2025
£
442.86
113.32
145.41
15.00
594.00
52.50
103.50
3,268.75
223.44
445.00
5.10
13,078.98
53.47
4,928.99
436.16
22.11
64.98
2,643.32
238.10
100.00
18,487.86
8,487.13
8,487.13 18,487.86

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Newport Christian Fellowship (Shropshire)

Financial Statements for the period ended 31 March 2025 Receipts and payments accounts (continued)

inancial Statements for the period ended 31 March 2025
eceipts and payments accounts (continued)
£
Expenditure brought forward
Mission Support and Welfare Relief Expenditure
Charities
UK
Overseas
Local/UK
Local/UK
Making a Difference Market Stall
Overseas Work
Charities
Overseas
Total Expenditure
Surplus of income over expenditure
8,487.13
586.00
3,005.00

3,507.82
2,861.64
2,253.16
Dec 2023 -
Mar 2025
£
18,487.86
20,700.75
39,188.61
6,790.99

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Newport Christian Fellowship (Shropshire)

Financial Statements for the period ended 31 March 2025 Statement of assets and liabilities

Cash funds 31 March 2025
Change in reserves
Monetary assets:
Bank accounts
PayPal account
Balances carried forward at 31 March 2025
As of 31
March 2025
£
75,887.48
75,887.48
75,883.84
3.64
75,887.48

Other assets

Newport Christian Fellowship (Shropshire) was incorporated on 7 December 2023 and became financially active on 11 July 2024. It formally merged with Newport Christian Fellowship Trust on 31 August 2024, taking over the assets and liabilities of the trust which included equipment and assets of £2,115.83 and by 31 March 2025 had purchased an additional £1,975.24 of equipment.

Signed by:

Signature:

Dr Victoria Talbot 13/01/2026
…..................................................... …..................................... ……………………….
Treasurer and trustee Name Date

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Newport Christian Fellowship (Shropshire)

Independent Examiner’s Report to the Trustees of Newport Christian Fellowship (Shropshire)

I report to the trustees on my examination of the accounts of Newport Christian Fellowship for the period ended 31 March 2025 which are set out on pages 1 to 3.

Responsibilities and basis of report

As the charity trustees of the Trust 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 Examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

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.

L D Clifford FCA, BSC (Hons) 11 Manor Farm Drive Hinstock Market Drayton Shropshire

10 January 2026

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Newport Christian Fellowship (Shropshire)

Trustees Annual Report for the Period Ending 31 March 2025

Details

Name: Newport Christian Fellowship (Shropshire) Charity Number: 1206105

Charity’s Governing Document: Constitution dated 02/12/2023, inaugurated 07/12/23. Address for correspondence: 10 Broadway, Newport, Shropshire TF10 8NB Names of persons legally responsible:

Dr Victoria Talbot Naomi Musters (until 12[th] March 2025) David Clissold Richard Townley

Names & addresses of charity’s main agents: Dr Victoria Talbot (treasurer), 10 Broadway, Newport, Shropshire TF10 7TN.

Restrictions: None known

Investment Powers: To invest money from time to time and to leave money on deposit at a bank. Bankers and other finance providers: Cooperative Bank; HSBC; Charity Bank; PayPal; Wise.

Aims, Organisation and Summary of Charitable Activities

Objects of the CIO

Organisation

Charitable Activities during the period:

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Newport Christian Fellowship (Shropshire)

Progress & Achievements - Governance

Charitable Structure

However, this report, covers the activities of the whole period of the existence of the CIO as our insurers explained that this is how we would be operating and would therefore be insuring us as a CIO from the date of its inception.

Pioneer membership

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Newport Christian Fellowship (Shropshire)

Trustee Change

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Mike and Naomi with their farewell gifts
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Finance

Progress and Achievements – Charitable Activities for the Public Benefit

Our Work at Home - Church activities (NCF services, meetings and events)

Worship Without Walls

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Worship Without Walls social media logo
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Newport Christian Fellowship (Shropshire)

Christmas

A light supper with quizzes and activities was provided afterwards. It was so good to see the hall full of people keen to celebrate the season and it was wonderful to have the privilege of telling people the Good News of the birth of Jesus. Everyone had a fantastic time, and we are now building on the connections made.

Unlike Paul, we were not there to ‘reason’ with those present (Acts 17:17) but we did sing! At the invitation of the stall holders, we set up our microphones, wore our best Christmas jumpers and hats and sang carols

Christmas carol concert – a terrific celebration!

with great gusto. One of our leaders, Jo Bentham led the group with Dave accompanying us on guitar. A short message was also shared.

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Carols in Newport Marketplace Christmas 2023 (L) and 2024 (R)
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They were relaxed, fun events and were very well-received by everybody.

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Bonkers Bingo flyer
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Youth Work

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Newport Christian Fellowship (Shropshire)

Other activities

Our Work at Home – NCF Programmes

Newport Shropshire Foodbank

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Volunteers boxing up the Christmas Foodbank parcels
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Newport Christian Fellowship (Shropshire)

to thank a member of Wrekin Housing Trust who has also given their time to provide advice to clients and are very grateful to have received grants again from Telford and Wrekin Council for spending on client purchases.

Making a Difference

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Goods for sale on NCF’s market stall
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  - The manager has had to find new suppliers following the demise of Traidcraft. We are now purchasing items from Eden, The Potter’s House and Leprosy Mission Trust amongst others. The stall also purchases items from local SMEs, including a local fudge producer.

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Newport Christian Fellowship (Shropshire)

ALPHA

Our Work at Home – working with Churches Together in Newport

Joint services

Joint service at St. Nicholas’, Newport 2025

Easter 2024

The walk concluded in a gathering in the centre of town to continue to worship God and proclaim what He has done for us by His death on the cross. Members of the public who passed by were given the opportunity to receive a free hot cross bun.

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Good Friday worship in Newport
town square, 2024.
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Newport Christian Fellowship (Shropshire)

After this the group retired to a pre-booked area in The Barley public house for tea, coffee and more hot cross buns (NCF meets these costs). We are thankful to The Barley for hosting us.

Newport Carnival

Renew Wellbeing (RW) Café

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RW Café guest with his Christmas gift tags
made during a crafting session.
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So many people suffer with poor mental health, and this is one way that we can reach them with help and support.

• Often those coming to the café have been the victims of historic abuse and for the first time have felt able to talk

Handmade Christmas gift tags made during a crafting session at the Renew Wellbeing Café.

about it. Such disclosures are sensitively handled, in accordance with our Safeguarding policy and, where appropriate, people are signposted to sources of professional help.

We are very grateful for this cash injection. It has enabled more craft sessions to run, has facilitated a wider variety of

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Fabric butterflies on hair clips. Made during a
Renew Wellbeing Café craft session.
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Newport Christian Fellowship (Shropshire)

creative activities and because the terms of the grant mean that the Telford and Wrekin logo must be displayed, it provides members of the public with a mark of validation of the activity.

Other CTN Activities

Our Work at Home - Other NCF Activities

Supporting UK Charities

Supporting Individuals

Our Work Overseas – Mission Partners

We have continued with our support to our overseas partners. It has been a real privilege to do this.

Rudy and Nits Basultin in the Philippines

We have therefore been pleased to continue to provide support for some of their ministry initiatives.

This initiative, once fully established, will provide them with an income to help them achieve financial stability and provide employment for another person as well as helping them reach community members.

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Newport Christian Fellowship (Shropshire)

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Local mothers sewing cloth bags
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Donated books. Before shipping (top) and on delivery at
the school (bottom)
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Master’s Kids’ School and Jesus Worship Centre in Uganda

Richard’s self-defence class for women and girls

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Newport Christian Fellowship (Shropshire)

2025 Hope Nateete then received funding from a church contact to pay for the shipment of the school textbooks. NCF is now exploring how links between local schools and Uganda can be established and maintained.

This change is highly desirable. There is a concern that Hope Nateete’s banking provider may decide that it no longer wishes to provide them with a banking service. UK banks are risk-averse and have ever more stringent regulations which they are obliged to comply with when dealing internationally to prevent fraud and moneylaundering.

Maintaining accounts of this nature for small charities is costly for the banks and account closures, sometimes with very little notice, have been widely reported in the press.

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Local lady with her gift of bananas
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As a very large charity which is set up specifically to provide financial and governance support to Christian churches, workers and organisations, both in the UK and overseas, Stewardship Services is well-placed to provide a secure and compliant route for finances to EKJM. By taking this approach, we feel that this will help to safeguard the future of the school.

With this money he and his wife, Julie supported 7 families with a bunch of bananas and a small amount of cash – 30,000 Ugandan schillings (£6). James has sent photos and video evidence and completed a grant impact form.

Fiona and Narilanto Rabesson in Madagascar

Fiona has since provided feedback to let us know that the money was spent on tuition and supplies for 13 children: 7 orphans and 6 from poor families. Two of the children had been left orphaned after their mother died. Their grandma took them in but lives hand to mouth trying to feed them. There was no possibility she could pay for them to go to school. Fiona also sent a video thanking the sponsors.

The 13 children all come from the community around the centre and attend kids or youth club there; their grandmother comes to the seniors’ club. Fiona reported, “What a joy to not only be able to give them teaching and encouragement spiritually but be able to help practically. Also, one little girl speaks in the video saying she is so excited to be able to go to school and thanks the sponsors.”

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Buying school supplies.
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Newport Christian Fellowship (Shropshire)

Looking Ahead

1[st] April 2025 to 31[st] March 2026

Challenges

Plans

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Newport Christian Fellowship (Shropshire)

Conclusion and Summary

Despite challenges, once again we have achieved a great deal during this period:

Dr V. Talbot, Chair, Treasurer and Secretary. On behalf of NCF trustees.

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