Charity gIsl[lon number.. 1206144 NEW CREATION CHURCH TRUSTF.ES' REPORT AND UNAUDITED FIYANCIAL STATEMENrs FOR THE YEAR ENDED31 DECEMBER 2025 C¢x)per Associates Ac¢ountants Ltd 40 Si Jame5 Buildin8S St James Strttt Taunton Somerset TAI IJR
New Creation Chur Contellts PaKe Truses' Rert Independeni Examinels Repon Staiemeni of Financial ActiViti¢s Statemeni of Finan¢i41 Position No$ w the Financial Sraiemeots The followlng pages do not forni part of the stthitory accouftts: Detailed Statement of Finthcial Activities
ilew Crution Cburch Tr•Jte¢$' lieport F(fyr The Ytmr Ended 31 Detember 21125 The Irusl¢¢s pres¢ni their and the financial statements for the year ended 31 De¢eEnbtr 2025. Objettfvu and Aetivities Aims and Objectlves With the amalgamation of Canon Street Church Icanon St) and Taurtn Family Church {TFCI, into YJew Creation Chur¢h INCC), we have coniinued lo help fomier Canon St membeT5 find their place in NCL and brin8 about a stable trttnsition. Sim Crackn¢ll ISC} and RirhaTd Shaw IRS} Clead NCC with the help of the Trustees ftnd Ixadership teams. Trnstees. with agreement of Cxnon St wngrtTh. and with the help of Howard M•theT& have inslructed Anihony Collins leg41 film in the tran8fer of assets to NCC. This has bttfft completed. The Trustees of th¢ TFC and NCC have amalganled the&r experience and knowledge to forni the new team of TNsiee$ of th¢ CIO NCC Charity. We are now in the process of bringing new leaderg and trust¢¢s inro th¢ teams io reprtscnt our diverse communiry. A key part of our f(KUS this year Iw been on estsblishiTrg sound Leadership and Trust¢e5 teams, encournBiftg whesion and participatlon. Both TFC and CSC bk cOuntS were merg¢d inkn one NCC account. brin8ill8 all the futhdg in to one central point. We so saw the NCC b8lan¢¢ $he¢t str¢ngthen through the year. due to generougsivin8 from our consre8&tion. Canon Steet chtsh,5 previou$ Obje¢rive3 and A¢tiviil¢$ ar¢ now bring hieved ihrnu8h NCC, and the goal 19 10 discontinue Canon St and TFC chariiies in the coming year. Ruth T&ncock continued in her role a5 church treasurer and creaior of the monthly management accounts, with analyii¢&l breakdown of incorne and expenditure. whi¢h wa$ then presenied to the $e9 of NCC. Throughout 202415 New Creaiion Church now in¢oryx)raiiD8 the church members from Taunlon Famity Church and Canon Streei Lhurch, h&s eoniirtued in its vision lo reach oui io the communii) with ihe Gospel and 5UPPOrt where possible the under privil¢8ed Ind needy. The transiuoa for NCC ill a CIO was reasonably Seamle and was administered with profes$ionali5m and a¢¢ura¢y. Durin8 the yedr the ¢hur¢h held 4 numbef of outyexh activitie5. includin8 a Christrnas and Easter 11$ and children's ¢Yenrg. Alyo, durin8 the summtt, the thu h¢ld a nurnberof outyeach iniliatives in the local parks a5 part of the church's vision to reach the comrnunity. Life Gmups fonned a behind the scenes family 4wuene55 and prayer support a1VIty which onc¢ a8aill was focused on community and outreach for the105t. N¢w Cr¢aiion Churth 4ts0 saw many new membersN)in the chub. We continue to provide care and couns¢lling through Sunday services, rnid-week Life Groups and one-to-one support. Internationa]Iy W¢ $uppon ml$$lottaries in the unreached, ¢losed countrles •lld a member serving in YWAM. We offer 511PPOrt in the Taunton Town Centr¢ through a frtt Parents Rnd Toddl¢r5' dDJp in play session. Th¢5e are well supw)rtcd and we are now looking to start offcrin8 Addiiional day5. A5 a church, we Identifi¢d a f¢yyJ shortage overthe w¢¢kends in the homele55 COTnmunity in Taunwn ,as a resuli Richard Shaw and a t¢am from NCC run a hom¢l¢ss breakfaSL offering fo(Nl and a 7trn Space in the church on Saiurday mornings, which is well 8ttend¢d. CONTfNUED Pwl
ev CrutloD Cburch Trn5tees' Report (Co(]u) For Th¢ Ye•r Ended 31 D¢e¢Jnbtr 2•25 Al$ And Oblectivu- eontlDued In the Taunton cornmunity wt coniinue io f]non¢ialty suppon the B¢srtrm Charity ojjd Bl ¢huTches wup. Pybllc B¢neflt New Creaiion Chur¢h now InwryM)rniing the church MclJerS from TaunTh Family Church and Canon Street Church, coniinued in its vision io Texh oyl w the communiry with the Gospel and suppon where possible the under privile8¢d and needy. The mi$tees ¢onfinn thai the> have complied with the requiremtnts of Section 17 of th¢ Charities Aci 2011 to havc due r¢gwd ¢0 the Charity Commission's 8uidanGe on public benefiL Referea¢¢ ittd AdmlDls(rgllve Det*lli Trust¢ Mr 5 Cracknell Mr B Robin8QD Mr R Shaw Mr A Louw Mr C T4n¢ock Other P¢rsonnel - Trusteeg Ch•rlty NuThbtr 1206144 Indepead¢ot Examlner Kevin Parson3 FCCA Cooper Asso¢ia¢e$ Accountllnls Ltd 40 St Jam¢5 Buildin8S Si James Street Talln Somers TAI IJR Pag¢ 2
ilew Cre•tion Cburrh Thisttts. Reprt (tontlttued) For The Year Ended 31 Detullber21ll5 The trustees, pOrt was approved by the board of trustees and Signed on its behalf by: Mr R Sh4W Trn5t¢¢ D&te )5 Page 3
New Cregtion Churtb IMdep¢A4l¢tyt Eumkntr's Report to the Trustses of New CreAtio# Cburtb For The l'ear Ended 311)eeember 2025 I report to the trustees on my exomintition of the aecounts of New Cr¢atioD Church lthe Trust) for the year ended 31 December 2025. Re8POn51bililles •nd $ts •fR¢port As the charity trusttts of the Tnjst you are responsible for the prepar&ion of the a¢coyrtts in a¢COTdance with the requirpments of the Charities 2011 1.the Act"). I report in re$pe¢t of my examination of ihe TTU$t's accounts caTried out under section 145 of the 2011 Aci and in ¢aTrying out my ¢xamiDf4tion, I have followed the applicable Directions 8iveD by the Charity Commission under 5eclion 145(S1(bJ of the Independemt Eximlner's Siitement I h&Ye completed my examination. I fIrnI that th) matrrial mAtteJs h•v¢ c4)me to my attention in connection with the examination giving me cause to believe that in any material respect.. . accounting records were not kept in r¢spect of th¢ Trust as required by section 130 of th¢ Aa: or 2. the accounts do not accord with those record5; or 3. the accounts do not compl>. with the applicable requirements concerning the forni and ¢onieft¢s of Kcoun¢s ser oui in the Chariiies (Accounts and Rep)rts) Re8UtAlion5 2008 other thun any Te4uiTerneni that the accounts give a'true f8ir view. which is noi a rnatlei ¢onsidered as part of an independent ex4minatlQD. I have nts con¢em5 and have come across no other matters in connttiion wilh ihe examination to which atlention should be drawn itt this report in order ty enable o proper understs[In¥ of the xcounts ts be rhed. Kevin Parsons FCCA Date 40 Sr James Buildin8S St James Street 'riunttsn 8om¢r5e¢ TAI IJR
N¢w crtIOn Churcb StterneMt ofFinn¢i#l Aetivltles For Tht Ytr Ended 31 December 2025 31 D¢cember 2025 31 Deetrnber 2024 Unrestrl¢t¢d Unrtstri¢ted dj fvod$ Note INCOME AND ENDOWMEi%TS FROM: Donations and le81¢$ Inveslrnents 171.444 149,637 IXPEIYDITURE ON: Raising funds NET INCOME 12236 66.279 NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward 12236 66279 TOTAL FUNDS CARRIED FORWARD 13 The notes on pages 7 w I l (OTM part of these financial stments.
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i ew Creation Churek Stttmettt of Financial P05itio At 31 Detémber 2025 31 31 Dettrnber Dt(ember 2025 2024 t]Nrestrk¢td Restrleted funds fund$ Total ds Notej FIXED ASSETS Tangible Assets li 4.977 4,977 4.977 4.977 CURRENT ASSETS Cash at bank and in hand 75,056 75,056 66.999 Credltors: Arno¥¢* Fillln8 Due Wlthln Ooe Ymr 12 (1.511) (1.518) (720) NET CURRENT ASSETS (LIABILITIES) 73,531 73,338 66,279 TOTAL ASSETS LESS CURRENT LIABILITIES 78.$15 78.SlJ 66,279 NET ASSETS 78.515 78,515 66,279 FUNDS OFTHE CHAIUTY Unr¢itri¢ted Fund5 TOTAL FUNDS ij 78.515 66,279 On behthlf of the board Mr R Shaw Tru51ee D&re The notes on p4es 7 to I I forni part of these financ1 st4t¢memts.
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ew Crtstion Church Notes io tht Finxa¢il Stttm¢nts For The Yur Ended Jl De¢ernber 2025 l. General InformAtIo New Creation Church 15 an UDiD¢oTpornied Charity reBisred with th¢ Charity Cornmission. registered chèrity number 1206144. The princip21 addre$$ 1$. Ac¢ountln8 Poll¢l 2.1. Of Prnp•rlJoTr of FlmDclAI StstemeDts The fin8n¢i41 sthtemcnts hav¢ been prepared ID KcordaD¢e with ihe Ch4rities SORP IFRS 102) 'Accounting And Reportin8 by Charities.. Siatement of Recommended Pradi¢e applicabl¢ lo chariti¢$ pParIng their accounls in accordance WTth the Financial Reporting Standard applicable in the UK And Republic of Ireland IFRS 102) leffcctivc I J4mu4ry 20191". financial RcpoAing Stsndard 102 "The Financial Rew)ning Sthndard applicable in (he UK and Republic tsf Ireld, and the Chariiies Act 2011. The thariry is a Public Benefit Enury d¢fffied by FRS 102. 2.2. IneoThlng Rellre All incoming resourcey are recognised in the Swement of Finan¢ial Activities onte the ¢harit)' has eniitlemenl io the resources, it 18 probable that the resources will be re¢¢ived. and the monetsry 4mounl be rn¢asur¢d with 5yfficieni r¢liability. 2.3. Rtwurctt Eip¢nded Expenditure is a¢¢ounted for on 4D a¢¢rnals b1$ and h•$ been ¢lassifi¢d under headings that a88re8ate all colts related 10 each ¢agory. Expendirnr¢ is recogni5ed wher¢ there 1$ a legal or WI$¢1]Ye obli8AtKJn th make payments lo third parties. it is PTobable thal the settlernenl will be required, ond the UnI of the obli811ion Can be m¢owr¢d reliably. 2.4. T•nglble Flxed Amets Depr¢¢lAflon T&nBlble fixed assets are measured At ¢osi les5 accumu1ed depreciation and any aeeumulated irnpaimient losses. Depreclation 15 provided at rale5 cal¢ulaied to write off the c4J5t of the fixed asset4 less their estimhted r¢sidu&l value. ovtt their expected useful live5 ijn th¢ following bages: Plant & Machinery Computer Equipment 25% reducin8 balan¢¢ 25% r¢du¢ing balance 2.5. aDd Cash Equlvlent¥ Cash and Cash equivalents ar¢ b#si¢ financi assets include cash im han41 and deposits held li call with banks, oth¢r short-tenn highly liquid investrnents thai mAthre in no more Ihan three monihs from the date of acquisition and are readily Convertible to a known amount of casb with insi£nific8nt risk of ¢hange in value. and bank overdr&fts. 3. Inrome from DoD*tlon5 #Dd L48•el 31 Ik¢ember 31 De¢embeF 2025 2024 ureStrICted Unrestrkted funds fundj DOnlOn8 and gifts Gift aid Grt$ 153J6J 136.883 171.444 149.637
Yew Cr¢•tioN Chu Notes ts tbe FinxDeial Ststements (eo#timu¢d) For The Y¢#t Ended 31 Deeember 2025 4. lThvestm¢nt Incom¢ 31 December 31 December 2025 2024 UDre5trleted •d• nds Bank intrrest Teceivablc 5. Net IntothellExp¢Ddtturn) The net iA¢om¢ is Stated Charlin{ed11iAgI. 31 Dteember 31 Dv¢mb¢r 2025 2024 Depr¢¢iation of tan8ible red &ssets- owtted O. AJb*tysh of Expendlture 31 Dttember 2025 Actlvitl undertikeA Support ¢o¥tS dlree¢ly (see note 7> Thtal R2lslng funds 32.004 128,355 160,359 31 Deeember 2024 Attlvitles und¢rt•ken Support ¢os¢J dlrtttly (s¢e note D Totil RAi5ing funds 9,078 74.723 83,801
New Creat Cbtsrth Notes to tbe FIne1#1 Stt¢meTrts (ntInUed) For The Yur Ended 31 Derernber 2025 7. Support Costs JI December 2025 Raising runds Employtt costs Premises expens¢8 GenerAI administration D¢preciarion Gov¢rnanc¢ ws15 95.536 15,950 14.430 1.659 780 128,355 31 D¢¢ember 2024 R•l$lng ruDdJ Employee costs Premise5 ¢xp¢n5¢$ General administraiioii Governance ¢osts 63.027 4,990 720 74,723 8. lTrdependettt Exmlor's R¢mun¢rilon The Independent examiner's remunerntion for th¢ ¢ximinarion of ihe accounis vias £780 JI De¢emb¢r 2025 31 DeceJDber 2024 Independ¢nt examination of the financial ststemeotS 780 720 9. Staff Co8ti Sr*ff ¢osts w#e as ftillows: JI DeeernbeT 2025 31 December 2024 Wages and 5alarics No employees received employee b¢ll¢fits (excluding employer pension costs) for the reporting period of more than £60,000.
ew Creation Chur Notm lo th¢ FiDancil Sthtements (totttittued) For The Ytar Eod¢d 31 Deetmber 2025 10. Avernge Numb¢r of EmpyEeS Av¢Tag¢ t)umber of employees duriti8 the ytar was: 3 (2024.. 3) I l. Tanglble Ai$et8 Pl•nt & Computer MehlDery Equiprnent Tot1 Colt As at l January 2025 Additions As ar 31 December 2025 Depreclatlon As at l January 2025 Provided during the period As •131 December 2025 Net Book Vilue A5 at 31 D¢¢ember 2025 A5 At l January 2025 12. Credlion". AwfjuDtJ Fllllni Due WIthID On¢ Vur JI December 2025 31 December 2024 Trad¢ ¢reditor5 Other credilors 1,518 lJl8 720 13. Mfjv¢meDI FuDds Ait31 Deternb¢r 202S A91tl J4Dw•ry 2•25 ITr¢Dme Unrestrlettd funds General.. G¢neral unr¢stri¢ttd fund Total funds 66279 172,595 (160J59) 78.515
01 J8Bd
New Cr¢•tioD Ckureb yot to tht FiDan¢ial stsi¢meAts (contified For Tbt Ye*r Endtd 31 Dtttmber 2025 Asatll December 20Z3 A91t31 Decernbtr 2024 Income Eipendltsre Unreytrlcted fuDdi General= General unrestricted 150.080 183,8011 66.279 Tot•1 fundi 150,080 (83,8011 66,279 14. TrIAJArtlons wlth Truste None of the tru$Le¢s rec¢iv¢d any remunerntion or any other ben¢fits frorn an employment with the ¢hority or i related eniity during the current or previous year. No trustee expenses have been Ineurred. IS. Related Party DlJclo$ur¢8 No transaciions with related partic5 occufTed durin8 the year thai rtqUiTe diKIosuT¢
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hew Creatiott Church Dalled Statement of Fiffjneiil Artivities For Tbe Yer Ettded 31 December 2025 31 Dee¢mb¢r 31 Deeember 2•25 2124 Total funds Total xdy INCOME AND ENDOWMENTS FROM: Donations and gifts Donlon$ from orBanisatLolls Gift aid Grants 140.926 12,639 17.879 101.883 35,000 11.615 1.139 171,444 149,637 Invutments Bank interest rK¢ivable 443 443 172.593 150,080 EXPENDITURE ON: R*l$ln% fund$ Purchases (4,412) Missiottary Givln8 Youih Work Outreach Event ConferencelTroinin8 Festival Wages and salaries Trav¢l and sub$islence expenses Rates (8,4221 (5951 14.0251 {1.6421 {6,0031 (92,7251 (4,666) 152,431) (10,5901 (6,607) {5,430) {3,913) 17421 19501 (1321 15,011) (975) (2951 Repain ond mainienan¢e Cleaning Compultr and IT ¢on5uTh•bl¢s Insurance 12551 (1861 Printing, p051ag¢ And slationery Advertising and marketing costs Accountancy fees Profe55ional fec5 Subs¢riptLOnS Entertaining Sundry expenses 11,5301 (5,7591 13,783) 11.2231 (2,242) (2.0121 CONTtNUED
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New Cr¢•liou Cburch Detslled Stlieméftt of F¢1•1 AltIeS (eotimued) For Tbe Ye•r EBded 31 D¢¢ember 2025 Depreciation of plani and rna¢hinery DepreciaiioD of wmputer equipmellt Independenl exaTuinef5 fe¢s (1,4891 (1701 1780) 1160 J59) (720) 183,801) {160 J59) 183,801) NET IYCOME 12236 66279
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