CHARITY REGISTRATION NUMBER: 1052137 New Life Christian Centre Unaudited Financial Statements 31 March 2025
New Life Christian Centre Financial Statements Year ended 31 March 2025 Pag8 Trustees, annual report Independent examiner's report to the trustees Statement of financial activities statement of financial posilion Notes to the financial statements The following pages do not form part of the financial statements Detailed statement of financial activities 19 Notes to the detailed statement of financial activities 21
New Life Christian Centre Trustees. Annual Report Year ended 31 March 2025 The trustees present their report and the unaudited financial statements of Ihe charity for the year ended 31 March 2025. Refer•ncé and admlnlstratlva detslls Registered charlty name New Life Christian Cenlre Charlty reglstratlon number 1052137 Prfnclpal office 24 Dacre Street Morpeth Northumberland NE611HW The trustees M Willis S Clements l Foskett P Ashbury MTe M Redding (Appointed 1 December 2024) (Appointed 20 July 2024) (Appointed 1 December 2024) Independent examlner Michael W Reed Russell House Greenwell Road Alnwick Northumberland NE66 1HB Structure. govornancè and managemènt Govomlng Document The organisation is a charity whose constitulion was adopted on 10th August 1993 as amended 16th November 2007 under the goveming document which established the objects and powers of the charity. Appolntment of Trustees A person may be appointed to the office of Trustee by a resolution passed by a simple majority of Ihe Church Council as evidenced by a written memorandum signed by the Chairperson of the meeting at which the resolution is passed. Rlsk Assessment The trustees actively review the major risks which the charity faS on a regular basis and believe that maintaining the free reserve stated. combined with annual review of key financial systems carried out on an annual basis will provide sufficient reSoUrS in the evenl of adverse conditions. The trustees have also examined other operational and business risks which they face and confirm that Ihey have established systems to mitigale the significant risks
New Life Christian Centre Trustees. Annual Report {contInu Year ended 31 March 2025 Structure. governance and management (ntInued) Reserves Policy It is the trustees, aim to hold three months general expenditure in reserve. At current rat8S this amounts around £34.000. The trust has not reached this goal yet it is something that is being steadily moved towards. Public Benofit The charity acknowledge its requirement to demonstrate Clearly that it must have charitable purposes or "aims. that are for the public benefit. Details of how the Charity h8s achieved theses are provided in th8 trustees report. The trustees confirm that they have paid due regard to the Charity Commission on public benefit befor8 deciding what activitl8S the charlty should undertake. ObJe¢tlves and activlties Objects of the Charity To advance the Christian faith in accordance with the Statement in such ways and in such parts of the United Kingdom or the world as the Church Council from time to time may think fit. To relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind including through the provision of counselling and support in such parts of the United Kingdom or the world as the Church Council from time to time think frt. To advance education in such ways and in such parts of the United Kingdom or the world as the Church Council from time to tim8 may think frt.
New Life Christian Centre Trustees. Annual Report (¢ontlnuedJ Year ended 31 March 2025 Objedlves and acllvltles (¢ontlnued) Charity Activities Sunday morning and afternoon worship and leaching for both adults and children followed by tea, coffee and cake. Midweek meetings and groups for teaching. fellowship and prayer Morpeth and Wallsend) ,Regular monthly events for men and ladies. Various special speakers Ihroughout both on Sunday mornings and during the week. Occasional visits from members of different missions. organisations. Weekly Parent and Toddler Group {Jelly Beans} which employs one part time member of staff. Christmas Party for church members and friends. Christmas Day servi Regular outreach events such as Worship on the streets. and other one-off events. Easter servic8. Both locations support various missions both here in the UK and overseas. and we see this very much as part of our global mission. Support in the UK is to Assemblies of God (our denomination), Mustard Tree Trust. and to Worship on the street (headed up by Aaron Shah), which many of our worship team regularly are involved in this ministry. In terms of overseas missions. we support Pocket Testament League in India, Compassion, our mission's partner Ps Francis in Rwanda, World missions headed up by Dave Russon. and, Mrs Storey who is a missionary in Mexico. In October 2023, we started in partn8rship with some of the Filipino community, a new congregation meeting In the afternoon at our Wallsend location. It is run under the leadership of Pastor Noah and comes under the New Lrfe Christian Centre charity 1052137. We run a school of ministry, which we have run weekend events every 3 months. We have invited speakers from as far as USA, and other speakers who are leaders in their field. We seek to equip and empower bellevers both from our congregations and from further afield to fulfil Ihe great commission. We have some regular groups who hire halls to run activities for chlldren and families, which the trustees have agreed are operated in line with the churches aims and objectives. Achlevements and perforniance 2024125 has been a good year for the charlty. Attendance is up, and as a organisation we have spent time developing our some of our policies and procedures. We continue to have high volunteer participation in the church, and we have a high level of commitment from many FEople within the church - in temis of generosty and in seNing. We have sought to develop leaders over various ministries in the church. In December we appointed more trustees to our team, as our senior leader was taking a 6-month sabbatical from December 2024 until June 2025. This required considerable organisation to put in place everything required to run operations smoothly. vthilst he was away. We continue to try to develop the work at Wallsend. and we are particularly pleased with the development of the aftemoon congregation, which we hope will provide additional benefrts to Ihe morning congregation as well - both in temis of finance and in physical support. Flnanclal revlew The charity this year had an increase in income of £30.237 to £159.529. up 23°A over the previous year and cash reserves rose to £31.947. However overall, the charity generated a deficit of £19218 (2024 a deficit of £7,912) mainly due to the £16k charge for depreciation.
Now Life Christian Centre . I'ustees. Annual R•DQrt{¢onUnuttd} Year ended 31 March 20L he ttustees, annual report was approved on 23 January 21Y2b and *"gned on l)ehaK of the board of '.IJSlees by.. M Willis Truste& Foskett Truste6 Cr) 202£
New Life Christian Centre Indapendent Examiner's Report to the Trustaas of New Life Christian Centre Year ended 31 March 2025 I report to the trustees on my examination of the financial statements of New Lrfe Christian Centre (Yhe charrty) for the year ended 31 March 2025. Responsibilities and basis of report As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act'}. '1 report in respect of my examination of the charitys financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Indèpendent examinerfs statement I have completed my examination. I confirm that no material matters have come to my attention in connection viith the examination giving me cause to believe that in any material respect: accounting records were not kept in respect of the charity as required by sectlon 130 of the Ac(. or the financial statements do not accord with those records. or the financial statements do not comply with the applicable requirements concerning the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I hav8 no concerns and have come across no other matters in Connectlon with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Michael W Reed Independent Examiner Russell House Greenwell Road Alnwick Northumberland NE66 1HB 23 January 2026
New Life Christian Centre Statement of Flnancial Activities Year ended 31 March 2025 2025 Restricted funds Total funds 2024 Unrestricted funds Total funds Note Income and endowments Donations and legacies Charitable activities Investrnent income 124.623 34,906 159,529 129.292 653 8.865 138.810 4.040 4,040 163,569 Total income 128,663 34,906 Expenditure Expenditure on charitable activities Total expendlture 148,307 34,420 182,727 146,722 148,307 34,420 182,727 146,722 Net expenditura {19,644) 486 (19,158) (7,912) Exiraordinary items 13 11,429 11,429 Net movement In funds (19.644) 11.915 (7.729) {7.912) Reconciliation of funds Total funds brought forward Totsl funds Carrled forward 625,923 625.930 618,201 633,842 606,279 11.922 625,930 The statement of financial aclivities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. The not•8 on pago8 8 to 17 fom part of those flnancial statemonts.
New Lifo Christian Centro Statement of Financlal Position 31 March 2025 21r24 Tangible fixed 8$sets 14 630,238 646.313 Current a888ts Cash at bank and n hand 15 t6, 31.947 4&933 27,520 18,225 45,745 Crothtors" amounls falung due wlthin one yoar Net curront a8SOt8 Total a880ts l•ss Current Ilabllltl 16 10,160 38,773 669,011 10.393 35,352 691.665 Crethtors: amounts falling thr mrAe than one year 17 50,810 618.201 55.735 625,9 Funds of the chwlty Restricted fund5 Unrestricted fd$ 11,W22 6CE,279 618,201 625.923 625.930 Total chkn funds 19 These financial statements were approved by the Ix)ard of tNstees and aulhorised for is8 on 23 janLry 2(r26, orAI ara giwed on t*haff of the board ty. Willis Trustee l Foskett TTUSteo 25/I/Ao2a Tre ni>t•s on o•q89 8 to 17 fonn part of those financlal stat•m•nts.
New Life Christian Centre Notes to the Financial Statements Year ended 31 March 2025 General informatlon The charity is a public benefrt entity and a registered charity in England and Wales and is unincorporated. The address of the princlpal office is 24 Dacre Str88t, Morpeth, Northumberland, NE61 1HW. Statement of compllan¢e These financial ststements have been prepared in compliance wlth FRS 102, The Financial Reporting Standard applicable In the UK and the Republic of Ireland,, the Statement of Recommended Practice applicable to charities preparing their.accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charrties SORP (FRS 102}} and the Charities Act 2011. Accounting policies Basls of preparation The financlal statements have been prepared on the hlstorical cost basis, as modified by the revaluation of certaln financial assets and liabilities and investment properties measured at fair value through income or expenditure. The financial ststements are prepared in sterling, which is the functional currency of the entity. Golng concern Th8re are no mater4al uncertainties about th8 charitvs ability to continue. Judgements and key source8 of estlmation uncertainty The preparation of the financial statements requires management to make Judgements, estimates and assumptions that affect the amounts reported. These estimates and Judgements are continually reviewed and are based on experience and other factors, induding expectations of future events that are believed to be reasonable under the circumstances. Fund a¢¢ountlng Unrestricted funds are available for use at the discretion of the trustees to further any of the charitys purposes. Designated funds are unrestrlded funds earmarked by the trustees for particular futur8 project or commitment. Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the ternis of an appeal, and fall into one of I0 sub-classes: restricted income funds or endowment funds.
New Life Christian Centre Notes to tha Financlal Statements (¢ontshu Year ended 31 March 2025 Accountlng pollcios (eontlnuod) Incomlng resources All income is recognised once the charity has entitlement to the income, It is probable that the income will be received and the amount of income receivable can be measured reliably. Donated servlces or facllities are recognised when the charity has control over the item. any conditions associated with the donated item has been met, the receipt of economic benefit from the the use of the charity of the item is probable and that economlc benefit can measured, reliably. In accordance with the Charities SORP {FRS 102), the general volunteer time is not recognised. On receipt, donated professional ServIS and donated facilities are recognised on the basis of the value of the glft to th8 charity which Is th8 amount that the charity would have been willing to pay to obtain services or facilities of 8quivalent economic benefit on the op8n market; a corresponding amount is then recognised in 8xpendilur8 in the period of receipt. Income lax recoverable in relation to donations received under the Gift Aid or deeds of covenant is recognised at the time of donation. Resources expended Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in the settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs. including support costs involved in undertaking the activity. Direct costs atiributable to a single activity are allocated directly to that activity. Support c¢)sts are those costs incurred directly in the support of expendilure on the objects of the charity. Charitable activitles are costs incurred on the charitys operations including support costs and costs relating to the governance of the charity apportioned to charltab18 actlvities. Operating leases Lease payTnents ar8 recognised as an expense over the lease term on a straight-lin8 basls. The aggregate benefit of lease incentives is recognised as a reduction to 8xpense over the18ase term, on a straight-line basis. Tanglble assets Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impaimient losses.
New Life Christian Centre Notes to the Financlal Statements (conllnu•d) Yaar anded 31 March 2025 Accountlng pollcies (c<tinued} Tangible assets (¢onHnu) An increase in the ¢arryFng amount of an asset as a result of a revaluation, is recognised in other recognised gains and losses, unless it reverses a charge for impairment that has previously been recognised as expenditure within the slatement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in ott)er recognised gains and losses, except to which it offsets any previous revaluation gain. in which case the loss is shown within other recognised gains and losses on the statement of financial activities. Depreciation Depreciation is calculat8d so as to write off the cost or valuation of an ass8t, less its residual value. over the useful economic life of that asset as follows: Freehold property Plant and machinery Fixtures and fittings 20/0 straight line 15 years straight line 200/0 reducing balance Impalmient of flxed assets A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being 8Stimated where such indicators exist. Wh8r8 the caryng value exceeds th8 r8COV8rabl8 amount, the asset Is Impaired accordingly. Prior impairments are also reviewed for possible r8V8rsal at each reportlng date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset. an estimate is made of the recoverable amount of the caslFgenerating unit to which the asset belongs. The Cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that larg81y ind8P8ndent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is. from the acquisition date, allocated to each of the cash-generating units that are expected to beneftt from the synergies of the combination, irrespective of whether other assets or liabilities of the charity are assigned to those units. Financlal Instruments A financial asset or a financial liability is recognised only when the Charty becomes a party to the contractual provisions of the Instrument. Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs. Current assets and current liabilities are subsequently measured at the cash or other consideratlon expected to be paid or received and not discounted. Debt instruments are subsequently measured at amortised cost. 10
New Life Christian Centre Notes to tha Financial Statements (Continued) Year ended 31 March 2025 Accountlng pollcles (¢onllnued) Flnancial instruments (contlnued) Where investments in shares are publicly traded or their fair value can otherwise be measured liably. the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impaimient. Other financial instruments. including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed al a rate of interest that is not a market rate. in which case the asset 15 measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair valuo, wlth any changes recognised In the statement of financial activities. with the exception of hedging instruments in a designated hedging relats'onship. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impaimient, an impaiment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was r8cognised. For all equty instruments regardless of signfficance. and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impaiment not previously been recognised. Deflned Contrlbution plans Contributions to defined contribution plans are recognised as an expense in the period in vthich the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduclion in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as an expense in the period in which it arises. Donations and legacies Unrestricted Funds Restricted Total Funds Funds 2025 Donatlons Donations Church group income 124,548 75 33,162 157,710 75 11
New Life Christian Centre Notes to the Financial Statements (¢ontlnugd) Year ended 31 March 2025 Donations and l•gaci•s (contlnu8d) Unrestricted Funds Restricted Totsl Funds Funds 2025 Grants Grants received Fundraising income 1,744 1,744 124,623 34,906 159.529 Unrestricted Funds Restricted Totsl Funds Funds 2024 Donations Donations Church group income 123,670 3,922 123.670 3.922 Grants Grants received Fundraising income 500 1,200 500 1,200 129,292 129,292 Charftable actlvltles Unrestricted Total Funds Unrestricted Total Funds Funds 2025 Funds 2024 Sale of goodslservices as part of direct charitable activities 653 653 Investment income Unrestricted Total Funds Unrestricted Total Funds Funds 2025 Funds 2024 Room hire and rental income Income from cash investments 3,711 329 3,711 329 8.451 414 8.451 414 4,040 4,040 8.865 8.865 12
New Life Christian Centre Notes to the Financial Statements (Continued) Year ended 31 March 2025 Exp•nditure on charltable actlvltles by fund type Unrestricted Funds Restricted Total Funds Funds 2025 Activities Support costs 44,379 103,928 148,307 23,896 10,524 34,420 68.275 114.452 182.727 Unrestricted Funds Restricted Total Funds Funds 2024 Activities Support costs 53,622 93,100 146.722 53.622 93,100 146,722 Analysls of support costs Analysis of support costs activity 1 Total 2025 Total 2024 Stsff costs Premises Communications and IT General office Finance costs Support costs - Other costs 52,042 44,618 1.322 4,514 5,250 5,456 113.202 52,042 44,618 1,322 4,514 5.250 5,456 113,202 51,846 22,195 2.481 3,929 5,004 6,395 91,850 Net expendlture Net expenditure is stated after chargingl(crediting): 2025 2024 Depreciation of tanglble fixed assets Operating lease rentals 16.075 1,553 16,236 9.108 10. Indepondent examination fees 2025 2024 Fees payable to the independent examiner for: Independent examination of the financial statements 1,250 1,250 13
New Life Christian Centre Notes to the Financial Statements (¢ontlnuod) Year ended 31 March 2025 11. Staff costs The totsl staff costs and employee benefits for the reporting period are analysed as follows: 2025 2024 Wages and salaries Employer contributions to pension plans 51,221 821 51,025 821 52,042 51,846 The average head count of employees during the year was 5 {2024'. 5). No employee received employee benefrts of more than £60.000 during the year (2024.. Nil). 12. Trustee remuneration and expenses During the year. M Willis received remuneration and pension contributions of £33,595 (2024-£33.595) No Trustees recelved any beneffts or received any reimbursement of expenses. 13. Extraordinary items 2025 2024 Extraordinary income 11.429 The Filipino community introduced £11,429 into Newlife Christian Centre as the Churches became partners. 14. Tangible fixed assets Fr88hold property Plant and Fixtures and machinery fittings Total Cost At 1 April 2024 and 31 March 2025 Depreclatlon At 1 April 2024 Charge for the year At 31 March 2025 697.121 11.853 49,502 758,476 64.635 13,942 4.740 790 42.788 1,343 112,'163 16,075 78,577 5,530 44,131 128,238 Carrylng amount At 31 March 2025 618,544 6,323 5.371 630,238 At 31 March 2024 632,486 7,113 6.714 646.313 14
New Life Christian Centre Notes to the Financial Statements (¢ontlnued) Year ended 31 March 2025 15. Debtors 2025 2024 Other debtors 16,986 27.520 16. Credltors: amounts falling due withln one year 2025 2024 Bank loans and overdrafts Accruals and deferred income Social security and other taxes 6.917 2.355 888 6,915 2,355 1,123 10,393 10,160 17. Creditors: amounts falllng due after rnore than one year 2025 2024 Bank loans and overdrafts 50,810 55,735 Included within creditors.. amounts falling due after more than one year is an amount of £16,224 (2024: £21,148) in respect of Ilabllltles payable or repayable by instalments whlch fall due for payment after more than five years from the reporting date. The bank loan is repayabl8 over 20 years and carries interest of 5.5010. It is secured on the freehdd propety. There is a lffe policy in the name of M Willis whlch In the event of his d8ath will pay the mortgage in full. 18. Pensions and other post retlromont bon•fits Defined contrlbution plans The amount rgcognised in income or expenditure as an expense in relation to defined contribution plans was £821 (2024.. £821). 15
New Life Christian Centre Notes to the Financial Statements (continugd) Year ended 31 March 2025 19. Analysis of charitable funds Unrastricted funds At 1 April 2024 At Income Expenditure 31 March 2025 General funds 625,923 128,663 {148,307) 606,279 At 1 April 2023 At Income Expenditure 31 March 2024 General funds 633.835 138,810 (146,722) 625,923 Restricted funds At 1 April 2024 At Income Expenditure 31 March 2025 Betel charlty fumiture Personal gifts 46,335 46,335 (34.420) (34,420) 11,915 11,922 At 1 April 2023 At Income Expenditure 31 March 2024 Betel charity furniture Personal gifts 16
New Life Christian Centre Notes to the Financial Statements (¢ontln(Md) Year ended 31 March 2025 20. Analysis of net assets between funds Unrestricted Funds Restricted Total Funds Funds 2025 Tangible fixed assets Current assets Credltors less than 1 ygar Creditors greater than 1 year Net assets 630,238 37,011 {10,160} (50,810} 606,279 630.238 48.933 (10,160) (50.810} 618.201 11,922 11,922 Unrestricted Funds Restricted Total Funds Funds 2024 Tangible fixed assets Current assets Credltors less than 1 year Creditors greater than 1 year Net assets 646,313 45,738 (10,393) (55,735) 625,923 646.313 45.745 (10.393) (55.735) 625.930 21. Analysis of charitable funds Includ8d in the general fund is a transfer in of £160,826 from Wallsend New Life Christian Centre after the completion of a merger on 31 December 2020 22. Related partles During the year Trustee M Willis received £33,595 salary and defined pension contributions of £821 (202*£33,595 salary and £821) in his capacty as Paster for New Life Christian Centre in furtherance of the Charity's objects. In addition, in recognition of her work within the Church in furtherance of the Charitys objects. a salary of 8.016(2024-£7,889) was paid to K Willis. No other payments were made to Trustees or any person connected with them during the financial period. No other material transactions ti)ok place between the organisation and a Trustee or any person connected with a Trustee. 17
New Life Christian Centre Management Informatlon Year ended 31 March 2025 Tho followlng pages do not forni part of the financlal statements. 18
New Life Christian Centre Detailed Statement of Financial Activities Year ended 31 March 2025 2025 2024 Income and endowments Donations and legacies Donations Church group income Grants received Fundr8ising income 157.710 75 123,670 3,922 500 1,200 129,292 1.744 159.529 Charltable activities Sale of good51services as part of di¢1 charitable activities 653 Investment income Room hire and rental income Income from cash investments 3,711 329 8.451 414 4.040 8,865 Total Income 163,569 138,810 19
New Life Christian Centre Detailed Statement of Financial Activities (contlnuod) Year ended 31 March 2025 2025 2024 Expenditure Expenditure on charltable activities Wageslsalaries Pension costs Church titheslgrants Grants and staff tr8ining cost Light and heat Repairs and maintenanc8 Insurance Sundries Motor and travel Materials Sunday school activities Fees paid Event costs and subscriptions Office costs Depreciation Interest on bank loans and overdrafts Payroll and software costs Accountancy charges Website and IT costs Ministry gifts Pastoral Bank charg8S 51.221 821 1,553 8.518 17,257 22,998 4,363 102 3,296 11,344 286 51,025 821 9,108 1,688 9,900 8.313 3.982 5.270 1.408 518 180 3,770 1,628 16,236 5,004 916 1,452 2,481 5,693 17,090 239 17,813 3,014 16,075 5.250 383 1,613 1,322 8,652 6,560 286 182,727 146,722 Total expenditure 182.727 146,722 Not expendlture (19,158) {7,912) 20
New Life Christian Centre Notes to the Detailed Statement of Financial Activities Year ended 31 March 2025 2025 2024 Expenditure on charitable activities Activities Activities undertaken directly Church tilheslgrants Grants Materials Sunday school activities Fees paid Event costs Depreciation Ministry gifts Pastoral Bank charges 1.553 6,460 11,344 286 9.108 563 1,408 518 180 2,587 16,236 5,693 17.090 239 17.059 18.075 8,652 6,560 286 68,275 53,822 Support Costs Wageslsalaries Pension costs Staff training costs Light & heat Repairs & maintenance Insurance Sundries Motor and travel Subscriptions Office costs Interest on bank loans and overdrafts Pa011 and software costs Accountsncy charges Website and IT costs 51.221 821 2.058 17,257 22,998 4.363 102 3,296 754 3,014 5.250 383 1,613 1,322 51,025 821 1,125 8,313 3,982 5.270 1,183 1,628 5.004 916 1.452 2,481 114,452 93,100 Expenditure on charitable activities 182.727 146.722 21