##
||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|$8,20$|
##