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2024-03-31-accounts

New lifeCtsriAian Churth (Hovel Registt¥uJNumt¢r. Prin¥lp￿ Address: Fknv4 BN3 5TrF 236963 RutIat￿ Hall. 2 R( Rev. Layren¢ Jean Philiwe Natseiie A]nbA Joseph 1TU51ce KLmnfflh osar￿7n Ui1wb￿m￿en Church Constituliori How isthe ¢h&rity Trusiee selection metr¥yJ Elefflion ￿ Chur¢h Memtr5' M￿Ing by m4ynttr5hhp Thc objcL1bve of the New Life ChriMian Chwch (Hove) is the ￿var￿eMen1 ofthechrisiian faiih xcordin8 10 the PTin¢iple50f the Baptist d¢nmin8tion. Th¢Church's jims ore 10 share and resour￿ within the locd community & br￿1 range ofactivilies open ¢0 all, 5¥¢king to develop so¢ial. leisure. educational and spirituaj vBlue5 for the wellbein8 of the sum)undin8 neightr&)rt)￿l ond for the advancemeni of Ihe chri￿lan faith. The Church 15 1 member ofthe Bapti# UnioftofGff￿ Brithin Unl￿) arKI the Souibea4 B¥pii AsS￿LatIOn(S￿BAl. The trusle¢shyve had resard kn the guidDrKe i55ued by thecharity C4Mnmissioft on public ￿￿￿rIt. W¢'fve been able io hLlp people improiL their mental, physical. crnfflional, and spiritual wellbeing. We continue to make our primary goal. thther¢ be holisti¢ tyonsfom)auonofev¢ryone th* w¢ ¢n¢ouni¢r. that may knefit and enrich them. Our Ttview of the Charity's firwi¢iaJ positi￿ reflects the omiimiing r¢pairs mainten4n¢¢ of ¢he main Chu]rh and ofthe LWO M￿r￿ the Chur¢h own& Th¢ work mindfully and wefijlly.

The policy for holdin8 T¢s¢rv¢s is pw¢ly wtth¢ dismion of th¢ Church Mmb¢ls M¢din& No other infonnHtion to ryrt. We approve th¢ Trust¢¢s R¢p)rt and the *ta¢hed A¢c¢)Uhts of theyear ended 31 Match 2024. For and cin behalf of Ihc Tru%l¢¢.g {)( Ihe New Life Chrisiian Church Illovel .. R¢v. Lawthi k• Philiwe iasme. Trust¢¢ 221101?025

NEW LIFE CHRISTIAN CHURCH (HOVE) Charity Number: 236963 Receipts and Payments Accounts For the Year Ended 31 March 2024 S•ctlon A Receipts and Payments Unrn•triGt•d Rwtrithd Endowm•nt Funds Fund• Fund• Tot1 Fund• Y••f Rocelpt• Oonalions Investment Income Charrtable Loans Repaid 683 33,088 1,847 34,958 1.400 33.088 33.771 33.771 38,205 A•••t •nd InvMtmon S•1 Totsl R•¢•lpts 33.T71 33.771 38.205 P*ym•nts Sal8fie¥ and Pension8 Residential CoBt8 Staff Training Staff & Volunteer Exp￿￿• Light. Heat & Woter Repairn and Maintenanc Equipment Purcha8ed Insurance Te￿phOne Advertl8ing Subscriptions Profe5810nal Fees Investment Co819 H•rd$hip P8ym•nts Bank Ch8rges 13.584 13,0 13.564 13,WO 4,083 4,000 959 1.896 16,907 4,076 1,310 1,521 379 3.452 3,110 600 3,452 3,110 323 128 323 128 521 2.210 2,210 1.437 37.211 37.211 37,769 A•••t •nd Inv￿￿7•nt Purch•• Total P•ym•nt• 37.211 37.211 37,769 Not of (Paym8ntsyReceipts 436 Tran•f•rn Fund8 Cash Fund8 La•t Y•ar End S.827 5,827 5,391 Cash Funds This Year End 2,387 2,387 5,827

NEW LIFE CHRISTIAN CHURCH (HOVE) Charity Number: 236963 Receipts and Payments Accounts For the Year Ended 31 March 2024 S•ction B stat￿nent of Assets and Liabilitie8 as at 31 March 2024 Funds Funds Funds Cash Funds Trnasurers Account 2.387 Totsl Cash Funds 2,387 Oth•r Mon•tary A•Mts Funds to wh as¥et bebrys Current Valuo InvMtm•nt A•••ts A•••ts R•taln•d lor Ch•rlty'• Own U8• Funds to habilty rgkntos Amount Wlhen Due Ll•bllttl Independent ExamiMr8' Invo 7tXI Signed by one or trustee6 on behaff of all the trustees.. Sb3nature Print Name Date of Apwoval Rev. Laurent Jean Philippe Lasme 22110r2025

Independent Examiner's Report on the Accounts Report to the trustees of New Life Christian Church (Hove) on accounts for the year ended 31 March 2024 I report to the trustees on my examination of the accounts of the above charity 1.the Trust") for the year ended 31 March 2024. Respective responsibilities of trustees and examiner As the charitys trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charitie5 Act 20111"the A￿1. The tharity's trustees consider that an audit is not required for this year lunder section 144121 of the 2011 Act and that an independent examination is needed. It is my responsibility: To examine the accounts under section 145 of the 2011 Act- To follow the procedures laid down in the General Directions given by the Charity Commissioners under section 1451bl of the 2011 Act: To state whether particular matter5 have come to my attention. Basls of independent examinerfs report My examination was carried out in accordance with the General Dlrections glven by the Charlty Commlsslon. An examination includes a review of the accountin8 records kept by the charity and a comparison of the accounts presented with those records. It a150 includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair" view and the report is limited to those matters set out In the statement below. Independent examinerfs statement In the course of my examination, no matter has come to my attention l. Which gives me reasonable cause to believe that in. any material respect, the requirement5.' To keep accounting records in accordance with section 130 of the 2011 Act,. and To prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act,. have not been met,. or 2. To which. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 28 Ortober 2025 Name.. Philip Woodgate Professional Body: ACCA Address: Unit 43, Newhaven Enterprise Centre, Newhaven, East Sussex, 8N9 9BA