| Charity number: | Charity number: | Charity number: | 1019870 | |
|---|---|---|---|---|
| Principal | address: | New Life Church Cambridge | ||
| PG Box 1395 | ||||
| Cambridge | ||||
| CB24 9UJ | ||||
| Trustees: | lan Rawley (Senior Pastor) | |||
| David Silver {Chairman | and Treasurerl | |||
| lsobel Summers | ||||
| Janet Watt | ||||
| Martin Wilde (Secretary | and Book Keeper', | |||
| Treasurer: | David Silver | |||
| Book Keeper | Martin Wilde | |||
| Bankers: | CAF Bank Ltd | |||
| 25 Kings Hill Avenue | ||||
| Kmgs HIII | ||||
| West Mailing | ||||
| Kent | ||||
| ME194JQ | ||||
| Solicitors: | Rurter Ez Rutter Solicitors |
|||
| StAudrey's | ||||
| South Street | ||||
| Wincanton | ||||
| Dorset | ||||
| BA9 9DR | ||||
| Independent | examiner: | Robert Allin FCA | ||
| Milton Hali | ||||
| Eiy Road | ||||
| Milton | ||||
| Cambs | ||||
| CB24 6WZ |
| 2023 | 20i2 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | |||||||
| General | Besignated | Restricted | pot.:6 | |||||
| RECEIPTS | ||||||||
| Tithes and gifts Gift Aid Flomish conference Youth mlIllstry |
72,363 t4,3'.6 |
o4,= !4.814 ;16 400 |
||||||
| Bank interest | 468 | |||||||
| Other income | hp825 | 2,788 | ||||||
| 83,368 | ||||||||
| PAYMENTS | ||||||||
| Lifelink - tithe and ministry Mission Trustee and employee costs Other ministry support costs Venue hire costs |
support | 4,202 I,348 59,2l8 2.,900 II,II0 |
4,202 4,097 59,218 2,900 «I, I$0 |
6,030 3, 139 60,61' 3,221 6,266 |
||||
| Training, travel and conferences |
||||||||
| Qffice and administration costs |
2,523 | |||||||
| Mongolian crafts |
||||||||
| Children, ladies and musicians |
ministries | |||||||
| Flourish conference | ||||||||
| Youth ministry | ||||||||
| Independent examination fee |
||||||||
| TQTAL PAYMENTS | 85,0i3 | 84 i7d. | ||||||
| NET RECEIPTS/(PAYMENTS) | FQR | |||||||
| THK YEAR | 6, /08 | (2,350) | (399'i | '1 ci06 | ||||
| TRANSFER BETWEEN FUNBS | (2,722) | |||||||
| QPEMNC CASH KUNBS | 57,690 | |||||||
| CLOSING CASH 1UNBS | 611.,6"/6 | 66,158 |
| 2022 | |||||
|---|---|---|---|---|---|
| Vttr strieted | unrestricted | Total | Total | ||
| Greaeral | Oesigaated | Restriicted | |||
| CASH EV!&AS | |||||
| BMik cUrrelYi accoUnt | 27,135 | 23,600 | |||
| Bank deposit accotiit | 42,982 | 42,558 | |||
| 61.,676 | 372 | 70,117 | 66,158 | ||
| 0'MER ~fiGNETA8% ASSETS | |||||
| GN Aid cocci.arable | 4,108 | 3,868 | |||
| L1A81!L1TIES | |||||
| PA E and N!C liabilit« |
2GD | 51 | |||
| ~SSETSRETA1NEi9 FOR T11K | |||||
| CE1AR1TV'S 0&~il"1USE | |||||
| Fleet;ic Drum Kit | 2,200 | ||||
| 72,175 |
| persons) out with the condi oftm~steeship. |
tions that the number ofTrustees receivi |
ng remunerat!on shall never for |
m a. n!alol |
|---|---|---|---|
| 2'022 | |||
| Fees payable to Ian Rawley | as Senior Pastor | :1„4I6 | 38,487 |
| Remuneration, employers' |
NIC and pension | IZ,I56 | 14,42S |
| Fees payable to Tim Anderson as Mission Lead |
I5,646 | ;,700 | |
| 59.,Z'8 | 60,6!5 |
| Ti.e Poor Fund represents d |
onations specifically for the |
relief ofpoverty and fmancial |
hardship. | |
|---|---|---|---|---|
| Transfer in |
||||
| from | ||||
| unrestricted | ||||
| funds | ||||
| g | ||||
| Thank offerings | 493 | 493 | ||
| Poor Fund | 7,975 | 399 | 5 | |
| !",069 |
| Transfer in |
|||||
|---|---|---|---|---|---|
| 8rought | from | Carried | |||
| forward | unrestr!cted | torware | |||
| funds | |||||
| Apostolic | Fund | 2, 22 | ,350 | 3 i 17 |
|
| Z~7ZZ | Z,556" | 3/2 |