2021-03-31-accounts - New Life Christian Centre

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				Page
Trustees' annual report
Independent examiner's report		to the trustees
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part of		the financial statements
Detailed statement of	financial	activities		18
Notes to the detailed	statement	offinancial	activities	20

The trustees	present	their report	their report	and the unaudited	and the unaudited	financial	statements	the charity for the year
ended 31 March 2021.
Reference and administrative			details
Registered	charity name			New Life Christian		Centre
Charity registration		number		1052137
Principal office				24 Deere Street
				Morpeth
				Northumberland
				NE61 1HW
The trustees
				N Hedley
				J Moore			(Resigned	1 October 2020)
				M Willis
				A Allman			(Resigned	1 October 2020)
				SClemente			(Appointed	1 October 2020)
Independent	examiner			Michael W	Reed
				Russell House
				Greenwell	Road
				Alnwick
				Northumberland
				NE66 1HB

								Unrestricted	Total Funds	Total Funds	Unrestricted	Total Funds
								Funds		2021	Funds	2020
								E		E	E
	Grants
	Job rention	scheme						10,063		10,063
								91,549		91,549	92,409	92,409
5.	Investment		income
								Unrestricted	Total	Funds	Unrestricted	Total Funds
								Funds		2021	Funds	2020
								E		E	E	E
	Room hire	and rental income						2,964		2,964	5,784	5,784
	Income from		cash investments					3,187		3,187	10	10
								6,151		6,151	5,794	5,794
6.	Expenditure			on charitable			activities	by fund type
								Unrestricted	Total	Funds	Unrestricted	Total Funds
								Funds		2021	Funds	2020
								E		E	E	E
	Activities							30,125		30,125	36,478	36,478
	Support costs							60,336		60,336	65,521	65,521
								90,461		90,461	101,999	101,999
7.	Analysis of		support costs
									Analysis of
									sUpport cos'Is
									activity 1		Total 2021	Total 2020
										E	E	E
	Staff costs									37,789	37,789	38,365
	Premises									11,166	11,166	13,567
	Communications				and IT					175	175	923
	General office									5,127	5,127	3,959
	Finance costs									3,653	3,653	5,233
	Support costs			- Other costs						1,176	1,176	3,240
										59,086	59,086	65,287
8.	Net income/(expenditure)
	Net income/(expenditure)					is stated after charging/(crediting):
											2021	2020
											E	E
	Depreciation		oftangible			fixed assets					13,702	13,263
	Operating	lease			rentals						11,442	4,080

No Trustees received any benefi Tangible fixed assets	ts or received any reimb	ursement of	expenses.
	Freehold	Plant and	Fixtures and
	property	machinery	fittings f	Total
Cost
At 1 April 2020	552,121	11,853	42,817	606,791
Additions	145,000			145,000
At 31 March 2021	697,121	11,853	42,817	751,791
Depreciation
At 1 April 2020	11,042	1,580	37,091	49,713
Charge for the year	11,767	790	1,145	13,702
At 31 March 2021	22,809	2,370	38,236	63,415
Carrying amount
At 31 March 2021	674,312	9,483	4,581	688,376
At 31 March 2020	541,079	10,273	5,726	557,078

13.	Debtors
			2021	2020
				f
	Other debtors		12,703	2,823
14.	Creditors: amounts	falling due within one year
			2021	2020
			f.	f
	Bank loans and overdrafts		7,468	5,889
	Accruals and deferred	income	2,251	3,165
	Social security and other taxes		302	292
			10,021	9,346
15.	Creditors: amounts	falling due after more than one year
			2021	2020
				f
	Bank loans and overdrafts		75,680	84,729

Analysis ofc	harita	bl	e fund	s
Unrestricted	funds
				At				At
			1	April 2020 f	Income 5	Expenditure f	TranSferS f	31 March 2021 6
General funds				485,888	97,700	(90,461)	160,826	653,953
				At				At
			1	April 2019 f	Income 5	Expenditure	Transfers F	31 March 2020 f
General funds				489,684	98,203	(101,999)		485,888
Restricted funds
				At				At
			1	April 2020 f	Income F	Expenditure F	Transfers F	31 March 2021
Betel charity furniture				7				7
				At				At
			1	April 2019	Income	Expenditure	Transfers	31 March 2020
					F	8	6
Betel charity furniture				7				7
Analysis ofnet assets between funds
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2021
						5	6	8
Tangible fixed	assets					688,376		688,376
Current assets						51,278		51,285
Creditors less	than	1	year			(10,021)		(10,021)
Creditors greater than			1 year			(75,680)		(75,680)
Net assets						653,953		653,960
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2020
						5	F.
Tangible fixed	assets					557,078		557,078
Current assets						22,885		22,892
Creditors less	than	1	year			(9,346)		(9,346)
Creditors greater than			1 year			(84,729)		(84,729)
Net assets						485,888		485,895

		2021f	2020 6
Income and endowments
Donations and legacies
Donations		80,286	91,089
Fees received		1,200	1,320
Job rention scheme		10,063
		91,549	92,409
Investment income
Room hire and rental income		2,964	5,784
Income from cash investments		3,187	10
		6,151	5,794
Total income		97,700	98,203
Expenditure
Expenditure on charitable	activities
Wages and salaries		37,333	37,320
Pension costs		456	485
Church tithes/grants		11,442	4,080
Rent and rates			92
Grants		1,739	7,057
Light and heat		4,483	5,567
Repairs and maintenance		4,135	5,308
Insurance		2,548	2,600
Sundries		29	28
Motor and travel		1,176	3,240
Materials		819	7,000
Sunday school activities		136	801
Fees paid		602	1,766
Subscription		1,168	696
Office costs		1,483	2,419
Depreciation		13,702	13,263
Interest on bank loans and overdrafts		3,653	5,233
Training		50	560
Payroll and software costs		1,079	733
Accountancy charges		2,568	1,013
Website and ITcosts		175	923
Ministry gifts		380	817
Pastoral		1,241	843
Bank charges		64	155
		90,461	101,999
Total expenditure		90,461	101,999

2021	2020f
7,239	(3,796)