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New Life Community Church (North Walsham)
Annual Report and Accounts
l February 2020 to 31 January 2021
Contents:
NEW LIFE COMMUNITY CHURCH (NORTH WALSHAM)..... ...........
AIMSAND PURPOSES...................
OBJECTIVES AND ACTIVITIES...........
ACHIEVEMENTSAND PERFORMANCE...........................
OTHER ACTMTIES ANDACHIEVEMENTS....... ..........
FINANCIAL REVIEW..
STRUCTURE, GOVERNANCEAND MANAGEMENT............................................
ORGANISATION ..
TRUSTEES.......
ADMINISTRAllVE INFORMATION........... .
TRUSTEEsAppROVAL..............
FINANCIAL STATEMENTS FOR THE YEAR ENDING 31 JANUARY 2021.... ..
RECEIPTSAND PAYMENTSACCOUNT:........................
Re￿iptS Schedule ..
Payments Schedule........ . ... ......... .
STATEMENT OFASSETS AND LIABILITIES..
NOTES..
PAYMENTS MADE TO TRUSTEEStrREASURER DURING THE AccouNTING PERIOD..
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES..
.10
Pagel I

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||||||2 2O/N|2 2O/N|||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Res%abed|Unasetrlcted|Restricted|
||||||Funds|Funds|Funds|Funds|
||Current Account Balance||||38,947||18,266||
||Reserve Account Balance||||38,329||38,329||
|||Total Cash Funds|||77,276||56,595||
|Other|||||||||
|IIonetary|||||||||
|Assess||||Debtors|21,400||||
|Assstl|||||||500||
|retained<br>forthe<br>Charity's<br>Own US@|Consoles and TVs for Attic<br>S<br>keys and Wireless Mic<br>Church Tents||||769<br>1,783||769<br>1,783|1,220|
||PA<br>ui ment 2015||||1,432||1,432||
||Attic<br>ui<br>ent||||1,162||1,162||
||TV and S|kers for Charis Centre|||||||
|||Total Aseets retained for|||||||
||||Charl|'s use|6,938||6,938|1,220|
|Total|And<br>Pove||||||145||
|LlabltNes|Chorches Together||||20||||
||Emma Lee||||||58||
||lan Dallain||||50||||
||HMRC (Employers Tax and NI)||||563||||
||||Total Liab/lit/ee||633||||





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