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 fa￿S 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 reSoUr￿S 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$sets
14 630,238
646.313
Current a888ts
Cash at bank and n hand
15
t6,
31.947
4&933
27,520
18,225
45,745
Crothtors" amounls falung due wlthin one yoar
Net curront a8SOt8
Total a880ts l•ss Current Ilabllltl
16
10,160
38,773
669,011
10.393
35,352
691.665
Crethtors: amounts falling thr mrAe than one year
17
50,810
618.201
55.735
625,9
Funds of the chwlty
Restricted fund5
Unrestricted f￿d$
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 janL￿ry
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 I￿0 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 ServI￿S 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 cary￿ng 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
Pa￿011 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