Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 No description of principal activity true 1 November 2024 31 October 2025 31 October 2025 13656523 Miss F D Kolawole Mrs M E Myrie Miss S F Myrie-Smith 1204040 false true true true true false Religious activities true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13656523 2024-10-31 13656523 2025-10-31 13656523 2024-11-01 2025-10-31 13656523 frs-core:FurnitureFittings 2025-10-31 13656523 frs-core:FurnitureFittings 2024-11-01 2025-10-31 13656523 frs-core:FurnitureFittings 2024-10-31 13656523 frs-core:PlantMachinery 2025-10-31 13656523 frs-core:PlantMachinery 2024-11-01 2025-10-31 13656523 frs-core:PlantMachinery 2024-10-31 13656523 frs-char:CharitableCompanyLimitedByGuarantee 2024-11-01 2025-10-31 13656523 frs-bus:FullAccounts 2024-11-01 2025-10-31 13656523 frs-bus:MediumEntities 2024-11-01 2025-10-31 13656523 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13656523 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-10-31 13656523 frs-char:TotalUnrestrictedFunds 2024-10-31 13656523 frs-char:TotalUnrestrictedFunds 2025-10-31 13656523 frs-char:TotalUnrestrictedFunds 2024-11-01 2025-10-31 13656523 frs-char:UnrestrictedFundsGeneral 2024-10-31 13656523 frs-char:UnrestrictedFundsGeneral 2024-11-01 2025-10-31 13656523 frs-char:UnrestrictedFundsGeneral 2025-10-31 13656523 frs-char:IndependentExaminationCharity 2024-11-01 2025-10-31 13656523 frs-countries:EnglandWales 2024-11-01 2025-10-31 13656523 frs-char:Trustee1 2024-11-01 2025-10-31 13656523 frs-char:Trustee2 2024-11-01 2025-10-31 13656523 frs-char:Trustee3 2024-11-01 2025-10-31 13656523 frs-char:Activity1 2024-11-01 2025-10-31 13656523 frs-char:TotalUnrestrictedFunds frs-char:Activity1 2024-11-01 2025-10-31 13656523 2023-10-31 13656523 2024-10-31 13656523 2023-11-01 2024-10-31 13656523 frs-char:TotalUnrestrictedFunds 2024-10-31 13656523 frs-char:TotalUnrestrictedFunds 2023-11-01 2024-10-31 13656523 frs-char:UnrestrictedFundsGeneral 2023-10-31 13656523 frs-char:UnrestrictedFundsGeneral 2023-11-01 2024-10-31 13656523 frs-char:UnrestrictedFundsGeneral 2024-10-31 13656523 frs-char:Activity1 2023-11-01 2024-10-31
Company registration number: 13656523
Charity registration number: 1204040
New Glory Ministry
Trustees' Report and
Unaudited Financial Statements
For The Year Ended 31 October 2025
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
New Glory Ministry
Contents
Contents

| Page
--- | ---
Reference and Administrative Details | 1
Trustees' Report | 2—3
Independent Examiner's Report | 4
Statement of Financial Activities (including Income and Expenditure Account) | 5
Statement of Financial Position | 6
Notes to the Financial Statements | 7—11

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New Glory Ministry
Reference and Administrative Details
For The Year Ended 31 October 2025
Reference and Administrative Details

Trustees | Miss F D Kolawole
| Mrs M E Myrie (appointed 01/01/2025)
| Miss S F Myrie-Smith
Charity Number | 1204040
Company Number | 13656523
Registered Office | 12 Bridge Close
| Romford
| RM7 0AU
Independent Examiner | Gemma Fogarty
| Finsbury Robinson Ltd
| 237 Westcombe Hill London SE3 7DW
Bankers | Barclays Bank
| 1 Churchill Place
| London
| E14 5HP

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New Glory Ministry
Company No. 13656523
Trustees' Report For The Year Ended 31 October 2025
Trustees' Report
The trustees present their report and the financial statements for the year ended 31 October 2025.
Objectives and Activities
Aims and Objectives
To advance the Christian faith for the benefit of the public throughout England & Wales by providing facilities for Christian worship and fellowship, prayer, religious education, Christian beliefs and practices, outreach and pastoral care for the local community.
The charity has adopted the following strategies for achieving the above objectives:

- Provision of Weekly Church Services to minister to the physical, spiritual and material needs of the congregants.
- Provision of services to individuals, families and community at large. The service includes a wide range of spiritual and social care.
- Provision of spiritual, physical and emotional support, offering home/hospital visits to the sick as well as cleaning and clearing services to those in need (sick/elderly).
- Supporting other charities.
- Offering our services to anyone in need of spiritual help through free pastoral guidance and prayer support on the basis of our ability to provide appropriate help and regardless of race, colour, nationality, religion, gender, age, legal status and personal history.

The Board of Trustees confirm that they have met their duties in strict compliance with the provisions of the Charities Act 2011, and have due regards to the Charity Commission’s general guidance on public benefit. Particular consideration has been given to the Charity Commission’s supplementary public guidance provisions on the advancement of religion for public benefit.
Achievements and Performance
Main Achievements
During the year, the charity’s programmes and activities were effectively planned, delivered and evaluated to ensure they continued to meet the needs of beneficiaries and provide meaningful impact.
The charity undertook several outreach visits to vulnerable individuals, including elderly and disabled members of the community. Support provided included assistance with household cleaning and transportation to supermarkets and other essential appointments for those who were unable to travel independently.
In addition to practical support, the charity continued to address the physical, emotional, mental and spiritual wellbeing of both existing and new members through regular pastoral care, guidance and community engagement. The charity also organised day trips and educational excursions for young people, providing opportunities for recreation, social interaction and personal development.
Feedback and testimonials received from beneficiaries were overwhelmingly positive and encouraging. This is reflected in the charity’s steadily growing membership and continued engagement from the wider community.
Financial Review
Financial Position
The charity was able to raise a total income of £46,883 (2023/24: £57,243). Due to expenditure of £50,143 (2023/24: £61,737) this resulted in a deficit of £3,260 (2023/24: £4,494) for the year.
Reserves Policy
It is the policy of the charity to maintain unrestricted funds which are the free reserves of the charity at a level which equates to at least 1 month of unrestricted expenditure. This provides sufficient funds to cover management and administration costs and to respond to emergencies which may arise from time to time. The trustees have set this as a target and are working towards this position to meet its financial obligations, fund its activities and continue to grow.
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New Glory Ministry
Trustees' Report (continued)
For The Year Ended 31 October 2025
Going Concern
The trustees have reviewed the charity’s financial position and are satisfied that the charity has adequate resources to continue operating for the foreseeable future. The financial statements have therefore been prepared on a going concern basis.
Risk Management
The trustees regularly review the principal risks facing the charity, including financial sustainability, safeguarding, health and safety and compliance with charity and company law. Appropriate procedures and controls are in place to mitigate these risks.
Structure, Governance and Management
Governing Document
The Charitable company is constituted as a private company limited by guarantee and also governed by a Memorandum and Articles of Association.
Trustee Selection Methods
Trustees are appointed by the Board of Trustees as and when required, having regard to the skills, experience and commitment needed to support the charity’s objectives.. Trustees are appointed by invitation as at when required and depending on their expertise and requirements of the charity.
There are no new trustees appointed during the year. All trustees give their time voluntarily and receive no benefits from the charity. Due to the nature of Charity work, trustees appointed have been selected on the basis of their faith, strength of character, skills set in the area of business management and growth and commitment to the vision of the charity.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
The trustees' report was approved by the board of trustees and signed on its behalf by:

Miss S F Myrie-Smith Trustee
30th June 2026

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New Glory Ministry
Independent Examiner's Report to the Trustees of New Glory Ministry
For The Year Ended 31 October 2025
Independent Examiner's Report to the Trustees of New Glory Ministry
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 October 2025.
Responsibilities and Basis of Report
As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

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.
Gemma Fogarty
3rd July 2026
237 Westcombe Hill
London
SE3 7DW
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New Glory Ministry
Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 31 October 2025
Statement of Financial Activities (including Income and Expenditure Account)

| 2025 | 2024
--- | --- | ---
| Unrestricted funds | Unrestricted funds
| Notes | £ | £
INCOME AND ENDOWMENTS FROM:
Donations and legacies | 3 | 46,881 | 57,242
Investments | 4 | 2 | 1
|  | 46,883 | 57,243
EXPENDITURE ON:
Charitable activities: | 6
Religious activities |  | (50,143 ) | (61,737 )
NET EXPENDITURE |  | (3,260 ) | (4,494 )
NET MOVEMENT IN FUNDS |  | (3,260 ) | (4,494 )
RECONCILIATION OF FUNDS:
Total funds brought forward |  | 6,532 | 11,026
TOTAL FUNDS CARRIED FORWARD | 12 | 3,272 | 6,532

The notes on pages 7 to 10 form part of these financial statements.
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New Glory Ministry
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position

| 2025 | 2024
--- | --- | ---
| Unrestricted funds | Total funds
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 10 | 3,324 | 6,649
|  | 3,324 | 6,649
CURRENT ASSETS
Cash at bank and in hand |  | 1,216 | 996
|  | 1,216 | 996
Creditors: Amounts Falling Due Within One Year | 11 | (1,268 ) | (1,113 )
NET CURRENT ASSETS (LIABILITIES) |  | (52 ) | (117 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,272 | 6,532
NET ASSETS |  | 3,272 | 6,532
FUNDS OF THE CHARITY
Unrestricted Funds |  | 3,272 | 6,532
TOTAL FUNDS | 12 | 3,272 | 6,532

For the year ending 31 October 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Miss S F Myrie-Smith Trustee
30th June 2026

The notes on pages 7 to 10 form part of these financial statements.
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New Glory Ministry
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
New Glory Ministry is a company limited by guarantee, incorporated in England & Wales, registered number 13656523 and registered charity number 1204040 . The registered office is 12 Bridge Close, Romford, RM7 0AU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "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)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The charitable company is a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resources
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25%
Fixtures & Fittings | 25%

2.4. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Income from Donations and Legacies

| 2025 | 2024
--- | --- | ---
| Unrestricted | Unrestricted
| funds | funds
| £ | £
Donations and gifts | 46,881 | 57,242

4. Investment Income

| 2025 | 2024
--- | --- | ---
| Unrestricted | Unrestricted
| funds | funds
| £ | £
Bank interest receivable | 2 | 1

5. Net Income/(Expenditure)
The net expenditure is stated after charging/(crediting):

| 2025 | 2024
--- | --- | ---
| £ | £
Depreciation of tangible fixed assets - owned | 3,325 | 3,325

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New Glory Ministry
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Analysis of Expenditure

|  |  | 2025
--- | --- | --- | ---
| Activities undertaken directly | Support costs (see note 7 ) | Total
| £ | £ | £
Religious activities | 15,082 | 35,061 | 50,143

|  |  | 2024
--- | --- | --- | ---
| Activities undertaken directly | Support costs (see note 7 ) | Total
| £ | £ | £
Religious activities | 19,623 | 42,114 | 61,737

7. Support Costs

| 2025
--- | ---
| Religious activities
| £
Employee costs | 449
Premises expenses | 28,724
General administration | 2,563
Depreciation | 3,325
| 35,061

| 2024
--- | ---
| Religious activities
| £
Employee costs | 3,107
Premises expenses | 31,884
General administration | 3,798
Depreciation | 3,325
| 42,114

8. Independent Examiner's Remuneration

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Independent examination of the financial statements | 1,200 |  | 1,080

9. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
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New Glory Ministry
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
10. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 3,267 | 10,032 | 13,299
As at 31 October 2025 | 3,267 | 10,032 | 13,299
Depreciation
As at 1 November 2024 | 1,634 | 5,016 | 6,650
Provided during the period | 817 | 2,508 | 3,325
As at 31 October 2025 | 2,451 | 7,524 | 9,975
Net Book Value
As at 31 October 2025 | 816 | 2,508 | 3,324
As at 1 November 2024 | 1,633 | 5,016 | 6,649

11. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,268 |  | 1,113

12. Movement in Funds

| As at 1 November 2024 | Income | Expenditure | As at 31 October 2025
--- | --- | --- | --- | ---
| £ | £ | £ | £
Unrestricted funds
General:
General unrestricted fund | 6,532 | 46,883 | (50,143 ) | 3,272
Total funds | 6,532 | 46,883 | (50,143 ) | 3,272

| As at 1 November 2023 | Income | Expenditure | As at 31 October 2024
--- | --- | --- | --- | ---
| £ | £ | £ | £
Unrestricted funds
General:
General unrestricted fund | 11,026 | 57,243 | (61,737 ) | 6,532
Total funds | 11,026 | 57,243 | (61,737 ) | 6,532

13. Transactions with Trustees
None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.
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New Glory Ministry
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
No trustee expenses have been incurred.
14. Related Party Disclosures
There have been no related party transactions in the reporting period that require disclosure.
15. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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New Glory Ministry
Detailed Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 31 October 2025
Detailed Statement of Financial Activities (including Income and Expenditure Account)

| 2025 | 2024
--- | --- | ---
| Total funds | Total funds
| £ | £
INCOME AND ENDOWMENTS FROM:
Donations and legacies
Donations and gifts | 46,881 | 57,242
| 46,881 | 57,242
Investments
Bank interest receivable | 2 | 1
| 2 | 1
| 46,883 | 57,243
EXPENDITURE ON:
Charitable Activities:
Religious activities
Direct Project Costs | (15,082) | (19,623)
Health and safety costs | - | (474)
Travel and subsistence expenses | (449) | (2,633)
Rent | (27,150) | (28,800)
Light and heat | (1,048) | (1,830)
Repairs and maintenance | - | (750)
Cleaning | (526) | (504)
Equipment Expenses | - | (1,367)
Computer software costs | (86) | (257)
Printing, postage and stationery | (176) | (191)
Advertising and marketing costs | - | (109)
Telephone and Internet costs | (965) | (640)
Independent examiner's fees | (1,200) | (1,080)
Filing fees | (34) | (34)
Bank charges | (102) | (120)
Depreciation of plant and machinery | (817) | (817)
Depreciation of fixtures and fittings | (2,508) | (2,508)
| (50,143) | (61,737)
| (50,143) | (61,737)
NET EXPENDITURE | (3,260) | (4,494)

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