NEWI'ON-LL-WILLOWS LI.iRISTIAN FELLOWSHIP C14ARITY C MISSION IiE "I'ERED NU ENT LiNTS OR YEAII E ED Haines Watts 3 rd Floor Pacific Cl)an7beYs J l. l J Victoria Streei Liveipool Merseyside New on- le- ill ws Chr stian Fe wshi in n¢1 Year Ended 31 D tatements 24 Page Charity jnfoniiati￿7 Tr.ustees Report Statemeiit of A¢count Statemeiit of Assets and Liabilitie5 Notes to the Accounts Independent Exarniners Report Newton-.Le-Willows Christian Felloiv5hi llati Year Ended 31 Deceinber ?024 TRUS'fLES: Mr A Thomsoii Mr J G M¢l)ermott Mis D Ciiiilitye ADDRESS: 18 The ParLliments NeMoii-Le-Willows Merse)'side WA12 ODY CIIARITY NUMBER: 701186 ACCOUNTANTS: Haines Watt5 31'd Floor PaLific Chambers JI-13 Vi¢toi'ia ,Street Livei'pool Merseyside L2 5QQ BANKERS: l.lo>'ds TSB PIC 16 Bridge Street Eai-lestnwn Newton-Le-Wi Ilows Merseyside WA12 9BD -Le-Will wshi Trustees Re Y ar Ended ber 2024 Tjie ts'uslecs prcseni theiL' i%pon iogether Wilh the financial statemLy]ts vlthe Chai-ily for the yeai. ended 31 December 2024. The trusleeb have adopted the provisions Accouiitin& and Reportiiig by C.harities: Siatement of Reconimended Practice applicable to charities preparing their accouiil in ac¢ord￿]ce with the Fill￿7¢1a1 Repoirting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2015). Objeelive of the Charity The objectives of the C'harity are:. (i) Th¢ advancemeiit of the C'hristiaii faitli in accordance with the doclriiies sel out in the scliedule and thu Worship of God and rht preaching @nd pioclamatioi) of the Christian Gospel and ihe teaching of Cliristian doctrine and Priiiciples and the pastoral care of Christiaii people and the pi'inting and disirfbution of ihe Bible and Christian literature. The relief of persons wlio are in ¢oiiditioiis of n¢ed. liardsl)ip und diszress or who are ag¢d or sick. OrEunisatiDnal Structwre The Charity is admiiiistered by the Érusl¢es with voluniary assislai)ce frojii ineiiibers of Ihc Fellowship. Spii'itual ov¢rsight Is provided by a tull tiiiie p&stor and an uiipaid elder who are 11150 Irustee's. Decisions both practical and spiritual are taken afiet cunsultation with all concerned and in line with Bibli¢al principles. Recruitment And APPOilltment of Trustte8 Additional Trustees are appointed by the Trustees froir the manbershi.p ot'the fellolvship who as8ent to the d(>clrFnal basis ot the Trust and have demonstrated £ood &nd sound character in iheir fajnily, ¢hurch and w-oi'k relationships. Review of ActlvEtles The charity operates on a voluiitary basis and provides funds fi)r g i'ariety of ben¢ticiaries .in accordance with tlie Trust deed. It is tunded by accumulated incoine. Receipis have fallen due io a reduLed meAnbei'ship and iiieinbei's r¢acliing retireinent oge. F,xpLnses remaiii In line with previoiis y¢ars and exceed receipts creating a reduction ui nei assets. We meet on a weekly basis al tlie Crownway Communily. Centre and at tnember s liouses for Kveekly prayer and bible studv. A new regul￿. praye.r group has started focussing on families. By using existing funds and donaiions from The cong￿gAtion wc hav¢ bcen able to assist with finanGial support for a number of ptople in financial need. This included Continuing support for a Widowed member and help for eld¢rly Inembers at Cliristrnas. Counselling continues to be oftered to members ol. the fellomiship and anyone requesting help. Newton- Ltswillows Chr tian Fell hi Trustees R¢ ort continued Year ended 31 De 024 Reglstered Chartr Number 701186 Princlpal Office 18 Thc Parchinents Newton-Le-Willoivs MeTSeyside WA12 ODY Trustees Th¢ trustees during the year UiidET review wer¢: Mr A Thomson MT J LY McDerJnott Ms D Cunliffe Publ1¢ Benefit ststement The trustees of NeMrton-Le-Willows Christian Fellowship confirni that they have complied with Iheir duty to have due reg￿d to th¢ guidw)¢e on publii benefjt published by the Charity Commission in exercising their powers as trustees. Re8erYes Polley The Fellomrship has adopted a PDlicy of buildlng up a general reserve to cover short terfft expenditure. The general reserve at 31 December 2024 was £36,304. TRUSTEE Date: A Thomson Newton-L£-Willows Christian Fellowsh. Statement of Account Year Ended 31 December 2024 2024 Tithes. offerings and gifts Bank Inte￿5t Income tax refuDd- Gift Aid 31,144 41 1,743 30,712 2,005 32928 32,717 Accountancy MiDiBterial oversight Ministerial expenses 306 42,￿0 300 42,000 300 ItL8uraDce 311 1,621 2,160 307 5,052 2,186 163 Ha]] Hire Copyright Deficit of payments over receipts 13 17 85 ll-Le-Wil Fellows StatemeLrt of Assets and Liabilities nded31 ber 2024 2024 2023 Bank ¢urrent accouni Bank d¢poslt acLount Petty 36,641 50,270 n( liobilili B￿lk Current liabilities Total current liabilities 617 29 Net assets Represented by: Balance brought forward 50,171 67,755 (Dtficit)/Surplus for ¢urrent year Balanc¢ ¢arri¢d fonvanl TRUSTEE Date,, A Thornson Newt n-Le-Willows C risti211 FelloThshi Notes t th Year Eiid nc ein ece l. Accounting Policies BASIS of prcparinE the finthneial ststements Thc financial statements of the charity, which is a publtc benefit entity uiider FRS I U2, have beeii prepared tn accordance witli tlie Chariiies SORP (fRS 102) 'Accoiinling aiid Repoitin(y by Charities.- Statement ofRe¢ommended PrarTice ui)plicable to chai'iti¢s pitparing dieii. accounis in accordance with the Financial Repurting Staiidard applicable in tlie UK and Republic of Ireland (FRS 102) (effective January 2015),. and the Chariti¢s Act 2011. -rhe financid st41ernents luv¢ been prepared under the liisioi'ical cosi ¢Dnvention. Income And Expeiiditure The Accounts have been prepared on a receipts and payments b#sls. T#utlOD As a Registered Charity, the Trusl is not liable to UK taxati.on. Z. Employees The average nLunber of employees during the year was nil (2023: iiil). 3. Trysteeg Remunoration Mi. J G McDemiott acts as a pastor aiid receives remuncratioi) totallTng £42,000 from the Fellowship as allowed undLr scction sf ot tlie Ti'usl Deed, the oilier Trustees were not entitled to, nd did not receive any remuneraiion from lh¢ Fellowship duiing the ycar. Mr J G McDerinott received reimbursed expens￿ totsJlin&T £300 foi. mobile ijhone costs. 4. Related Party Dtselosures There have been no ts'Ansactions witli a11y i-elated parties ihat requi￿ (Jisclosur¢. Inde ndent E Ji er's Re oit t tl]e T￿￿te¢S ot Newton-L -Willoivs Christian Fello1￿Shi We report on the accounts of the tIW5t foi. the vtrar ended i l Deceinbei. . ry024, which are set oul on pages 2 to 6, R￿peCtive re¥pon$ibiiitfL* ol Trustees and Cxaminer Tlie chariryF'S trustees are responsible for ilie preparatjoij of accounts, The charity's tsvsiees consider that ar( audil is not required tor this year under sectioii 144(2) of ihe Charities Aci 2011 (tlie 201 l Act}) and that an independent exainiiiation is needed. It 15 oul. responsibility to.. exarniiie 11)e A¢counts uttder SeGtiOA 145 of Ehe 2011 Act: follow tlie procedures laid down in the General Directioi)s given b}1 the Charity CummissTon under section 145(5)(b) of tl)e 201 l ACL and state whether partioular matters have come to our attention. Basis Dt Independcllt Examiner's Report OLkr exwTJinatioii was CalTied out in accordance wtth the Geneial Direction5 given bj, the Charit), Conimissioii. Ali examination iiicludes a review of the accounting records kept by the charity ajid a comparison of the accounts presented with those r¢cords. 11 also iiicludes consideratioii of any unusual ilerns or disc105ures 111 the accounis, and seeking explanations froin you as trnstees conceming any such Inatters, Thc procediires ujidertaken do noi provide all tlie trvideiice that would be required in wi audit and. coiisequently no opinion is giv¢n as to whether the acoounts present a 't'ue and fair view" and the repoit 18 liinited to those mutter5 set out in tl)e sta*ment below, Independent Eximiftcr's Slatcment In ooniiectioii with our examinalioii, no matter has come to oui. aiierition., ( l } which gives us reasonable cau&e to believe that, in any Inaterial respect, the requirements.. to keep accounting records in accordance with secdon130 of the ?0 I l Act. and to prepare accowits wlii¢b ac¢ord with tlie accounting records and io comply witb tjie accouniing i'.equirements of the 2011 A¢t. bave not beEn met,. or (2) to which: In our opinion, attention should be drawn in ol￿e1. to ¢nab.le a proper under5taiiding of the accounts to be i'eacl)ed. Haines Watts 3 I'd Floor PAcific ChambeiE 11-13 Victoria Street LiveTpooI Merseyside L2 5QQ Date..