|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<br>Ez Rutter Solicitors||
||||StAudrey's||
||||South Street||
||||Wincanton||
||||Dorset||
||||BA9 9DR||
|Independent||examiner:|Robert Allin FCA||
||||Milton Hali||
||||Eiy Road||
||||Milton||
||||Cambs||
||||CB24 6WZ||





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|||||||2023||20i2|
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted||||
|||||General|Besignated|Restricted||pot.:6|
|RECEIPTS|||||||||
|Tithes and gifts<br>Gift Aid<br>Flomish conference<br>Youth mlIllstry|||||||72,363<br>t4,3'.6|o4,=<br>!4.814<br>;16<br>400|
|Bank interest|||||||468||
|Other income|||||||hp825|2,788|
|||||||||83,368|
|PAYMENTS|||||||||
|Lifelink - tithe and ministry<br>Mission<br>Trustee and employee<br>costs<br>Other ministry<br>support costs<br>Venue hire costs|support|||4,202<br>I,348<br>59,2l8<br>2.,900<br>II,II0|||4,202<br>4,097<br>59,218<br>2,900<br>«I, I$0|6,030<br>3, 139<br>60,61'<br>3,221<br>6,266|
|Training,<br>travel and conferences|||||||||
|Qffice and administration<br>costs|||||||2,523||
|Mongolian<br>crafts|||||||||
|Children,<br>ladies and musicians||ministries|||||||
|Flourish conference|||||||||
|Youth ministry|||||||||
|Independent<br>examination<br>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|





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||||||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<br>E and N!C liabilit«|2GD||||51|
|~SSETSRETA1NEi9 FOR T11K||||||
|CE1AR1TV'S 0&~il"1USE||||||
|Fleet;ic Drum Kit|||||2,200|
||||||72,175|





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|persons)<br>out with the condi<br>oftm~steeship.|tions<br>that the number ofTrustees receivi|ng<br>remunerat!on<br>shall never for|m<br>a. n!alol|
|---|---|---|---|
||||2'022|
|Fees payable to Ian Rawley|as Senior Pastor|:1„4I6|38,487|
|Remuneration,<br>employers'|NIC and pension|IZ,I56|14,42S|
|Fees payable to Tim Anderson<br>as Mission Lead||I5,646|;,700|
|||59.,Z'8|60,6!5|



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|Ti.e Poor Fund represents<br>d|onations<br>specifically<br>for the|relief ofpoverty<br>and fmancial|hardship.||
|---|---|---|---|---|
|||Transfer<br>in|||
|||from|||
|||unrestricted|||
|||funds|||
|||g|||
|Thank offerings|493|||493|
|Poor Fund|7,975||399|5|
|||||!",069|



||||Transfer<br>in|||
|---|---|---|---|---|---|
|||8rought|from||Carried|
|||forward|unrestr!cted||torware|
||||funds|||
|Apostolic|Fund||2, 22|,350|3 i<br>17|
||||Z~7ZZ|Z,556"|3/2|