2023-08-31-accounts

	Names ofthe charit	y trustees who ma	nage the charity
	Trustee name	Office (ifany)	Dates acted if not for whole ear	Name to a	of person (or body) entitled oint trustee if an
1	Tim Maycock	Chair
2	James Fox
3	Andrew Hogsden	Treasurer
4	Paul Zseli

						~ All age family service provided.
						~ Fortnightly bible study group.
						~ Men's Ministry including breakfasts, pizza and quiz, snooker
						evening, walks and a driving range evening.
						~ Ladies Ministry included Christmas wreath making, a craft
						evening, walks and a mocktails and cocktails evening.
						~ Weekly Sunday meetings providing worship, bible teaching and
						pastoral care.
						~ Fortnightly prayer and praise meetings.
						~ A Polish Fellowship meets one Sunday per month and has other
						events such as a New Year celebration and picnics.
						~ Monthly meetings in peoples' homes at different times and on
						different days to encourage and support each other.
						~ Ladies graft group to bring ladies together through craft for the
						purpose of support and prayer.
						~ Hired out facilities to community groups including a nursery who
						use the facilities every day during school term times. The building
						has also been used for cookery courses, exams, music lessons,
						council networkin meetin s and ersonal hires.
Additional			details of objectives			and activities (Optional information)
You may choose further statements, relevant, about:					to include where	Church members and friends actively support the events undertaken by the church. This includes maintenance ofthe church property to attract use by the local community.
~	policy		on grantmaking;			The Foodbank has approximately 45 volunteers from New Life Church,
~	policy		programme related			other local churches and those not affiliated to a church.
	investment;					Hope67 has 4 volunteers in total from New Life Church and other
~	contribution			made by		churches.
	volunteers.
		~	~			a a a e ~ ~ ~ r
Summary ofthe main achievements ofthe charity during the year						Maintained family-focused church group, welcoming visitors and new members. Ongoing influence in the local community through activities and prayer as detailed above. Continuing support for other local churches facilitates co-operative working for the benefit ofthe local community.
						3,242 people were fed in the year ended 31"August 2023. This
						represented a 27 increase on 2021/2022 as a result ofthe cost of living
						CI'ISIS.
						The Hope67 debt advice services affiliated to Money Matters Leicester
						and Community Money Advice continued to operate. In the year, over
						f139,000of debt was managed, an average of over E7,000 per client.
						Client's avera e increase in monthl income was F216.
						The policy is to set aside reserves equivalent to 3 months expenditure	on
Brief statement					ofthe	the general fund.
charity's			policy		on reserves

									~	~				~ ~
								Unrestricted				Restricted						Endowment
	Categories			Details				funds					funds					funds
								to nearest			E	to	nearest			E		tonearest E
B1Cash	funds			Kingdom	Bank Investment		Accounts				8,885				42,600
				Virgin Momey						44,818
				Banquet
						Total	cash funds			51,503					43,035
								Unrestricted				Restricted						Endowment
								funds					funds					funds
				Details				to nearest			E	to	nearest			E		to nearest E
B2Other	monetary assets										6,305					1,381
				House Rent Arrears							1,051
				Food Stock											19,251
				Accrued	Interest
								Fund	to	which								Current value
				Details				asset	balan		s							0	al
B3Investment		assets
				Details				Fund asset	towhich balan s			Cost		ioptional)				Current value o anal
B4Assets retained for			the	Church Building				Restricted
charity's	own	use		House				Restricted
								Fund	to	which		Amount			due			When due
				Details				Iiabit		relates			o		nai			o	ttonal
B5Liabilities				independent		Examiner Fee											330
				Tax &NIC on		wages											690
				Rental Retainers 8 Prepsyments				General									'I25
				AoG Fees				General								2,953
				lgngdom	Bank (mortgage)			General							118.832
Signed by one or two trustees behalf ofall the trustees			an			Signature					Print	Name						Date of a ravel
								7jM			rVfg	y~~

on a receipts and payments basis.	A	reconciliation ofreserves i	reconciliation ofreserves i	s shown as note 2.
Ifthe account had been prepared	on	an income and expenditure		basis for the year	ended 31stAugust 2023
the summary income and expendiure		would	have been as follows:
			Unrestricted	Restricted	Total
Incoming resources			83,178	120.284	203,462
Resources expended			90,269	119.496	209,765
Net Income/(Expenditure)			(7,091)	789	(6,303)
Transfers between funds					0
Net ittovement in Funds			12,553	(1$,655)	(6,303)
Reserves at 31 August 2022			77,776	217,127	294,903
Reserves at 3'I August 2023			90329	198,272	2$8600
Note 2- Reconciliation ofReserves
				Reserves at	Reserves at
				31/08/2023	31/08/2022
Funds on income and expenditure		basis
(as stated for year end 31Aug 22		CC17)		2$8,600	294,903
GiR Aid				(7,686)	(2,529)
Food donated m kind				(64,358)	(80,074)
Food provided to Foodbank clients				70.989	86,705
Rent				(1,051)	(1.784)
Charitable activities accrual				(5,318)	(2,293)
Fixed Assets				(290,191)	(304,197)
Food accounted for as stock				(19,251)	(22,523)
Governance costs				3.973	0
Loan advance (mortgage)				118.831	120,000
					0
Fund balance on receipts and payments			basis	94,538	$8,20$