New Communlly Church (North Watshm)
Annuthl Rrp¢brf *nd A¢rovnts
I ITelw 2112110 31 J•nuary 202Z
NEW UFE COMIAUNITY CHURCH (NORTH WALSHAM)._..._._._._ . _ .
AIMS AND PL*FQSES.........,..................................... . .................................. .
AcHIEVEklENfs AND PERFORlAfv￿c￿............................................................................................
OTHER AcTPrnES *NDACFHEVEMENTS.................................................................................... ......
FINANCIAL REVIEW.....---....-.-.-...-....-.-...-.-.-..........-.-..-...--......-.-.~.--.-~..-... 4-5
STrucwRE, GOVERW4CE AW MANAGEMENT.................................................................................
TRUSTEES......................................................................................................................................
ADMINISTRITIVE INFORMATION........................................................................................................
TRUSTEES APPROVAL....................................................................................................................
FINANCIAL sfATEMEpifs FOR THE YEAR ENDING 31 JANUARY 2022_-...-.-.--... &9
RECEIPTS AND PAYMENTS ACCOUNT:...........................-......................................................
Receipts Sthedule.....................................................................................................................
Payments Schedule..................................................................... . ............................................
STATEMENTOF ASSETS AND LIABIUTIES.............-..............................................................
NOTES.....................................
PAI71E￿s TO TRUsTEE￿RE￿RER t)LWCIMG THE Acc￿￿t￿NG PERIOD...............................
INDEPENDENT EXAIIINER'S REPORT TO THE TRUSTEES ._---.-.-.-.-.--........---......._-......10
Pa8ell

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||||||lfnrsstrtcted|Restrfeted||VnrestrNted|Restricted|
|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds||Funds|Funds|
||Currerll Accurse|Balance|||75,000|||||
||Reserve Account|Balance|||43,473|||||
||||Total Cash Funds||11$,473|||||
||||||$,028||0|25,51$||
|Assets||||||||||
|retained for|Consoles and TVs for Anic|||||||769||
|the chsrttrs<br>own we|Speakers and Wireless<br>Mrc||||1,783|||||
||Church Tents|||||||||
||PA equipment<br>(2015)||||1,432|||1,432||
||Athc equipment|-Sports|Tables 6Consoles|||||1,162||
||TV and Speakers for Cherie|||Centre|640|||||
||Total Assets|retained|for Charity'4 use||6,938|||||
||Lovenen Blake|||||||||
||Sme Schasal|||||||||
||Emma Lee|||||||||
||StBenets Has|||||||||
||lan Dallam|||||||||
||HMRC iEmployers Tax||and Nl)|||||||
|||||Total Liabilities|1,430|||||





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