ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2025 NEWSPRING CHURCH CHARITY REGISTRATION NUMBER: 1052699 Independent Exatniners Ltd The Grain Store Appledram Lane South Chicheatsr West Su55ex P020 7EG
NEWSPRING CHURCH CONTENT5 OF THE FINANcL STATEMENTS FOR THE YEAR ENDED 31ST AUfjVST 2025 Page 3 Legal aDd Admin15tratNe IDfoThnatii Page5 4t05 TruStee5' Report Pè9e 6 Independent Evminer's Repm ontke Accounts Pè9e 7 Page 8 Balarbce Sheet Page5 9t0 13 Nc*e5tOtheAccrnts
NEWSPRING CHURCH LEGAL AND ADMINISTRATIVE INFORMATION OIARITYNUMBUI 1052699 STARTOFFINAMCIAL YÉAR 01 September2024 END0FFINAlAL YEAR 31 August 2025 TRUSTWAT31 AUGUST2O2S Adath Sessitsls John Mellor R¢*>ert lty ICh3irJ Theexisting trustee5 app(wntany newtrusteeslollcwingthepThi510ns laid out inthe CharitKs govornin9 instrun)ènt GOVÉRNING INSTriIMÉNT DECLAR4TION OFTRUST DATEO 0610111996ASAMENDED BYSUPPLEMENTAL DEED DATED 11U1998&AMENDED 01111r2013 OBJEcrs I.THEADVANCEMENTOF THECHRIlAN F. 2.THE RELIEFOF PEoNsH0 ARE IN CONDIoNs OF NEED HARDSHIPOR DISTRESS OR WHO AREAGED ORSLK. 3.THE ADVANCEMENTOF EDUOXTION ON THE BASISOFCHRISTLIN PNCIPLES. CORRESPONDENCEADORESS Newspring Centre IllingworthStre&t Ossott Wostyorkshire WF5 8AL BANKBIS HSBCEank pl 66Wostgate Wakèfield W&stYorkshire WF1 IXB INDEPENDEMfEXAMINER Lcwnax PaveyMA4T Independent EyhmiTbErs Ltd TheGrainStore Appledram Lanesouth WestSu55ex P0207EG
NEWSPRING CHURCH TRUSTEES. REPORT FOR THE YEAR ENDED 31ST AUGUST 2025 TheTru5tee5 pre5ènttheiraDnual reportand financial 5tatement5 ofthèchatityforthèyearended 315tAugu5t 2025. MS AND OBJECTIVES Thetrustconsidersthat it MootsthocharitycM1sS1( Public Benofit Thteria ThoTrust Dèod datod 6th January 1996sotth&charitablo0bjlfS as.. 1. Ad%TrncementoltheChn5tian Farth 2. Wcxship and pr[laMation of th09(Pe1,1@aChIng of Christiand(trinQand principlos, distribution of literature and media 3. 3.Reliel Dfthepoor. aged.sICk 4. Theadvancementol Christian educati The charity primafityoperatès IhthèWèkÈfield arèa of We5tYtyk5hire. but will sometimestr& with.trothenNisesupptyt otherthurchès Ihthe UK and over5easwith 51milaraimsand objectivesa5thechurch leadership dIt5. PUBLIC BENEFIT CRITERIA ThetruSteesie9ularlyreviewthe objectives and activitiesofthe ¢harity.In¢ludih9 9ivih9 due re9ard tothe ChètityCommiSSion's 9èneral 9uidance public benefit and onthe advancement of religionlorthe public benefit. Exèmple5 Df hDW theTw5t ha5 met thePublic BenefrtCriteri8-. Regular(pen public meeting5,(rtreach and tSwith publicityand invitstion5 circulated inthe localarea. HpilIty6d refreshments are offerod toall freoof charge. Ohgoirtg prtsyision olfihancialahd practical è851Stan¢efromtheTrvSt ènd chuich memberstolixèl pecple Inheed, SUPPM and dOnatIstolhe l(Kal lo(yJbank In 055ett Ongoing investffl&nt and r8luTbishmentinthe N8wSpnng C@ntrétomakertsuitabl&and Capab of hostin9 an Increasing rang8 eveht5 and actrytieSto behèfit lttal pecplè. Prowding facilitieslaccommodation Iromtimetotime.tol(Kal c£wnmunitygrp5 and userSfn-churGh related activities. In this POrting yearthe chuich held a 1vllc8lehdarolsefvS and meetingsand alsoh¢£ted <Éherlc<al groups Svch asthe &dlÈld Group, L¢¢al Voca15 cThnmunitychoirand Pcccommuntyengagernent meetings oRGlSATIoNAL STRUCTURE Newspring Church Is wn on a dayiodaybasis byan Eldership Supported byDea¢<s.8 Chvrch Administratorand a team of ydynteers.The Trustees meet rEgularlytod15CU55thebu51ne55ofthe Church and todeal with theadmin15tTrtion ofthe Charity. Agend3sareprepared lormeEting5 Inodvance. and minirtosarétskon rocording mattors of importance, note andlorpihntsfaCt1on. Budgets Will bodiscussèd fprojects, programmosand 9enoral church 8¢tiyiliesahd thetrustees and Elderstrack expehditurethroughthe yearthrough 9vI3 rwiew of m8nè9erheht reports and follow up discuSS1ts) eitherfcwmallyorinfoTtnalty- Keydec15iOnsarealwaysmade bythe required quoruTn oltrustee5, exceptforcethin rninorurgent [nattE wheretwo ttusle8s mayn8ed totak@deCisi(5 b8caus8 itis not always possible practIcaltoC(Krthéful1grp oltnJst8és Inth(sse instances.the r8maining twsteesare notified ¢fdeciSions as sow asit Ispracti¢altodoso Dvfing the repming yearthe nymberof twstees remained ynchanged atthreoand thpre are alwaat lea5ttwotru5tee5 3vail3bletomake deci5lOns. HOWr, be5teflort5 are modetohove allsignrficant dec1510n5 byogreement of all throetrustoes, and copis1d0rat c()tInueSto bo givon bytho Eldershiptotheappointmont of a frth1[stQQWhen a surtable candidato becomes Sincethepandemic in 2020.the useoltechn0lytof3Ci1atewrtU3l meetings atshort noticeand withthe minimum Inconvenience. such a5saving Individvalstrav¢ltime and the heating costsda p1¢alenYhas meant Irt?1trstee m¢etiThgs are now frequently used and this is Svpplemented by a TnJ5tee5What54>p 9fDUPtod15CU55 and deolwith an>thing that might beur9Pnt Dfamwnttoanemprgencywhen rapid consultationand decisiiN15 ar&noeded. In th15financiolyeor,the IDdividuals receiving financial benelitfrcwn thecharityaretheLeod Elder, who 15 employed p3rttime.5eK-employed ba515. parttifflechurch administrat( and a parttime caretaker.Allc4these roles are essentialtotheelfective running ofthe church
NEWSPRING CHURCH TRUSTEES. REPORT FOR THE YEAR ENDED 31ST AUGUST 2025 ACHIEVEMENTS AND PERFORMANCE ¢haritsbl•Activiti• ThetnJsteesaremindlulihattheactivities carried out bythe charity in pursuitol itscharitablé ObjectisSh(1d bene1itih81cal comrnunrtywf(hinwhich NewSprin9 Church Is based, as uv¢II asregvlarmembersofthe ¢¢gregatIn. Newspnng Churchand itscongregation ha%E continued tomake1k m05tdthefaci1itsthatWere developed and improved atthe NewSprin9 Centre Yverthe pastcouploof yoars Fd and hospitalVin goneral broughtvarlous9rpst0géthorb0th withinthe church and groups from tholocal ommunty.Theprwou5 yearsawthetenure of theBnCkhou5ey(h Oub and Jelly Bobies motherand t(Odlergrwp drow too c105e, a5 Eoch had tun theIrcre1di1ferent reasons Againth15yeartherewere well-attended Christma5events alsoheld lorch1ldrenlrc the l(Kalcommunity'Breakfast withSanta'wherè9amosw&re laid op)arhd 9ilts we1and drirhksand snacks pi<Jvidèd NewSpnng'5 mainf((us isthe activityof thechurchand. centred (rtS regularSundayservices.The church benefitSfrrn a CeaendanceOf approximatoly60mombors.and that numberfluctuates c[sIderabty. poaking atthétradrtional times of yoarlikoEastor. M(rthors Day, Christmas, otc. Attendonce 15qUIEterinthe 5ummerond theChuhclD5Ed lorSDmeofthe 5und&y5 InAugU5t a5the keyindrrfidu315 needed toruna Sunday5eNceare rn05tlyorwhollyunavailable duetolamilyhdidays. L(1ng back theyearasa whcle. numbersattending ha been encour3ging with new OrS 11 a9esand backgrounds. bDth rosident locallyand als0fr furthorafield 4¢r955the UK whofind tmsl&S Inthèarea forfamilyorothorrea59ns and seekihg sothèwhèttrbwlth God's people. Sundaymeetings lollowthélormatof public wShIP,1011oWed bypréachin9 olthechristian gosp&l and lat8dleaChIng Iromthé bible.sundayschl activitlESare laid on forchildren of 311 a9e5, follo4ved byrEfre5hment5 provided with(MJtcharge. For rnernbe whocannotottend. meetin95 are routinely captured %de0ad madeavailable online- usuallya few da) latertobeenjwed when peIeareavallab1e and enable everyonetokeep upwtth tholife ofthochurch. ha5 beenconsldeblyqUieterthls year Inre5pectolworksaDd ImproveTnentStothe building. FOr0%r12 month5 we had beentryng tolind a COntracttOrepllCè larg&window inthegabl&end olthe building Somestonework repairwas néed8d and th&w(rt wasall atconsid8rabl8 h8ight W¢WefInallY&b1etts$etè specialist herita9e ¢onti3Cttytoqutrte èhd Sub5èquehtlyvrtdertakèthe wtyk irt Marth 2025. It wès Such a lIeft0111$htht last part of a window replacement proiectthat started alm05ttwoyearsearlierand had ehperience5 somanychallenge5 alcng theway. Right atthe5tart of the reporting yearweworolinallyablotO9etthé main hall récarpéted aftersovoralyoars waitand wore abletousothoproceeds of a previous Insurance claim, bui had tQSupplement somewhatthe cost gvtsn the pass8gedtime8nd wahting iogetè parti¢ul8rlyh8rd wearing grade olcarpet tilesprofe5510nallylaid.Themain hallwa5furtherenhaDced bythefull r4urbishtnent and reupho15tenng dthe meeting ChaI,fO11oWed in Spring 2025 bysomoimprovemonts and upgradestothèsta9e audiD4uipmont.removing monitorspoakors. Installin9 an In-ear monrtoring wtem fumuSicnS and Sihgers, t¢gethèrwith a bettermixini desk t¢ replacethe 30 yèèi old èmistini mixer.Thè¢pportuhitywasalststakèntOinstalla heèrino Iwp f£*the hard of hearing toensureeveryecan hearthe preaching.teaching and mu51c. Several o1thec0ngregatid5 have age-related hearing dIf(Icu1es. sothis wasmuchw&lcomed bythem Newspnng Churchcontinued rt5financiolsUPP(wttoap05tDIIc Etwk.au&ntUrnTru5tfdloWln9 thee5tob115hrnent of forTn311, k5Wlth Li%fjng Rcck Church In Leicéstorshire during thecourso of 202¥24. Ourregularfinancial commitmonttoossett FCbank, withwh(th Nowspnrhg has had a close aSS(Kia¢ion lor$eveI years alsOCtyltinued.ThiS Support has been maihlyfinan¢ial.buttherehasalso been trw(Mng Pfa¢ti¢alfod donatits)s from church member5that started in 2020dunngthepandetnic. K•yGroyps¥ndActlvitie5'. Pathr•l Groups -TheS@grpS C(Slda1d slightlythisy&arwithlourgroups now spr&ad acrossOss8tt.Wak&field and Qstl&ford wh&ré church memiJers IibEwere coniinuing, 98iherihg In homes knvhere peoplesh8ie Ille wilh each other8nd seek t<19fi In 18ith ityetherthroughsmall group teaching. prayerand encouTrgeTnent.whi15t alsoexpre551ng Gcd'5 IDvetoth05etheyareconnected with intheirown neighbDUFhcd5. Issron Groups- These haveboen small grovpswhome• onthe basisoffrieThdship and InteStand Inthecaseof bAISsiGroup5. seek tomak¢ have an outreach element. These occur le55 freqUentlYfOra1Iy. but 5QmPgroup, such asthe pub quiz group Still meEtlromtimetotimewiththelrtuS of midweok gathenngsbeing paStora1grps and prareIlrngs. PrayerMttVngs-Thechurch meet on thelir5tWedne5dayof everym<rthto praytogEtherforo vanEtyd needs. and t05eek h15 graceaDd ble551ng Ihechurch.thetown and thewiderworld.There isa150a week ofla5ting and da1lyprayervryjaUaryand 2024w3snoexception KlngdomHeart- up. and run bychurch mernbersvolunteering theirtime.t(¥ethErwrth Tnoneylromthe Seed Fundto provide5UPPCKt.aid and gift5 t0various9rps and indiwdualswer8 abl8toprowd8'Bl8ssing Harnp@rs'lo indimdualsand busin@sses I[al- OsseitFoodbank- Peridic loco CDllectlOn5 from NewSpnn9 weredelivered tothE 055ett Fwdb3nk arhd th15 CQntinued thr(MJ9h thereportin9 yeor. albeltwithIUrnesoI phic31f00d n1v wjuced and rnore eMphasiSflnanClal5upprt. Inaddr(l(thereW3sè repeatol la}arS, Initiativetogwe gftsforchildron of usèrs oftho locObaThk atChristmastimo,With church mernbèrs boing incrediblygenerousand thechurch Itself buying somègilts- tOgetherfGIrca 40 children Df u5er50fthEIoEdbank.
NEWSPRING CHURCH
TRUSTEES. REPORT
FOR THE YEAR ENDED 31ST AUGUST 2025
AThlEIE5AND PalFORMANCElcontlthuedl
ComrnTrityGroups Hothd- uampl•B includ•.'
Pdfield Group and150lat1(&Ie- has been rneetln9 In ourbuildin9throughoththeyear. prIlding a safeand welc(ffling space
her¢ people caThcomettyethrand connect. It offers vrtal supportf¢Nthos¢whgmayfeel 11Y¢)r1ner&b1e,fWQfi9 a senseof
belDn9ing and communty.Thr(xJgh It5 and Inclu5vJeeDsryfDnment,thegroup ha5 become è plècewhererneaningful f - d5hips
nen
can grow and fIrISh.WhbI beg3n3sa sm311 gathenng oljust 10 pwlehasste3dilyexpanded toanaverageof 50attendee5,
relloctin9 both rts Impact and thostropig reLitionships buikwithin r(.T group fUrthrStregthénQd bythoactive InWIeMent0fth
church, which ccrtinuest05UPPOrt and engagewith It5development.
LOcalV(al9-thlS successful choirhas been moeting lorsworalyoarsnow InrmaIn auditorium on tholirstflr5 Thursdaynight
fwtheir 9vI3 prèciices Theyhave matyenthuSiaStiC and talehted Sihgerswhoperfom 0¢ event$8nd Iynciions in ihe l¢c818r.
Policeand CommunitiesTo9etherlPACtlweprowdplacilitie51DrthpsemEetingswhich are held m(rthlyatthe New5pring Centre,
giving I(al re5identsand chancetodiscuss IoEal i5sue5 orconcerns with repre5entative501we5ty(Shi[e Police.
Breakfa5twrthSants an annual ent.welcom19 l(Kallamilie5 Into3 Wa and lestA Space Gue5t5 enjoiEd breakf3st
tethér.tk part lnchnstmascrafts.and had thochancoto meot Santa, With eachchild roceiving a sp£cial9rft.ThOvnt cr&ated a
io>dul 5en5eof ctynmuDitywhilpa15Doffenn9 è s¢luable£PPQrtunitylOrthechuh toconnect with locèl people and Invrtethemtoour
carol 5eMce.
FINANC REVIEW
FEVIEWOFYEARENDING 31ST AUGUST2025
5 In prewou5 year5.thegiving (éthe church C[gregation ha5 pfomdedthe vast maiorityof the incLYnelortheyearand general unre5tncted
donation Incomedunng thoreporting yoarwas almDSt Identicaltotho promSyearl£9o sk vorsus£90 7k In 20231241.Giving bythechurch
¢ongiegation generallyremained Cl51$t¢nt, with slight dips during th¢ Usual Avgust ahd Decemberpeak h¢lidaytimeS.ThevaSt mèJ¢rityVuè$9iven by
bank tran5ferwth theremainderccwning lnthroughthepICaI 5urbdaydfering b3sket5.
Expenditufèwas Similartothe previtrjsyear. albeit $119htlyhi9her, IÉW.gkthisyearvèfsuS £98.2k in 2023n41.
Thé main points of not&.
Theincrea5e in donotion Incomecan beexplained byo small net Increase inchurch mernbe gV4ing regularlytothE church 3nd
continuing thetrend ol m@ modorate lèvel of giving across a widèrspoctrum of givers and loss largodonations Ourabilitytoclaim
relationto thilrtiesa150 peaked Inthewintermcrthsde5Prtefairly thu5t ctrOl5 on hEating and lighting with c05t5 on bothfue15
incréasin9 byabout I0 r8aching a alltimehigh An8WbJvoèr9aSContraCtwsSIgn8d In S8pt8mb&r2024asa wayoltTringto
at least get certainty¢0$1$ ¢verthat peric
NEWSPRING CHURCH TRUSTEES. REPORT FOR THE YEAR ENDED 31ST AUGUST 2025 RESTRicfED FUNDS NewSprin9 hold thefDIIcy¢ving r&rictèd fund5 Inthe rePing year.. Th•Big ProjqctFund Afund èstablished to hold donations gontsand otFerincometobevsed fi¥the dwelopmentand IMprment0[the Newspring Centre Itwas ¢ri9iDaltyèstab115hed in September2018. Building Fund Th15 compn5e5 e3nrked giving byindividua15wh05tateatthe P{td0nt1Orn lor Inadvonce bywayof a regularpledgelthattheyw15htheir donationlslto be US lorthedevelopmentand Improvetnent ofthe Newspnng Centre inaccordancewiththe building project53nd pr[ammethaI tho èlders and twstèe5de¢idetDyndertaketgbotterFelp thecharitymoet itscharitable objecti$ Seed FuThd Earmarkod giving forindividuals wishingth@irdonati(tob&Used f(th@ purPeS of theS@Èd Fund which Islormeoting neods, all%ating povertyand aSSlted charrtable lntiotvs.TrttE1de Tnaya150frryn titnèt¢titnedecidetode51gnateanam¢yJnt of unrestricted fund5 Intothe seed Fund,which thereafterbecomere5tncted. Ac¢oundngSy#em The ChatityusesQuickB(Kk5 Online, streamlining and greatlysimplifyng the ongoing financial rOrd keeping. TheTrustee5 areveryhappywrththe FINANCIAL CONTROLS Managementreportsare 1&5ued MthtothetrUee5tOreV1ew ITbcowneand eypendrture.weeklyUpdate59Eneral I150f donat15 received and account m0MntS arsreM8d and discussed attnJst88 méetings wrth Financ8.and upcomin9 commitmentsa fix8d on alltrustee m88ting a9ènd35. Ihtenns of praCti¢alities,thetru5tees Ewiew exiStih9 fihan¢ièlt¢ntrds yvhènevertherèis a ¢hèh9ÈdtruStees oreldetship.èrtd de¢iSi¢nSè required 3boutwhoha5 accountacce5s.lorwhat pupc6e3nd at whatlevel,withthe overall 9Thrning principleremaining. wherebya quurn of tmsteosare nooded tOapprO oxpondrturé. Thetrusteesr•ryewed financial contro15 In relation tobonk account acce55 and 51gning Iimrtsduring the repcwting year Includin9 change5d51gnatorie5 on thocurrent bank mandatos. RELATED PARTIES NeathetrustEe5 fEceiveany benEfrt orincomelrE¥Dthecharity, eitherfin3ncial otherwISe.The ontyp3ymeDt5that mayoccurfr¢Jmtimetotime are lor reimbursemont of roceiptod oxpondrturoon Itemsto be used bythe Charrty.This now roducoseach yearwrththocharitypurchasing more Itoms CONFucfs OF INTEREsr Thetrustee5 areawarE of the1rdtDtake 5tep5toawJd conflict5of Intere5tand anydec15115 are m3de bytru5tee5whOhaveanypeI1. In thebest Interest ofthe charitys bertefiCiafies.There hès been diSCuSSion of a frnal policy bein9 dètslwed tomiYeCète9(icallyartd $ternatiCal tnanageand rnontorpotential c(lictS. VOLuhrrEERS NewSpnn9 benelrtslromthetimeand t3knts of vOlUnteet0pUt(ffleetlng.event and otheracti%itie5.Theseindividu31s are al(tentirelyM3de up of n)èmbersof thecongregatioThand thè purposèof voluntoerparticipatiDn Is not related tolundraising forthècharity ThedutiQSthèvolunteers undertake are relativelyinfcwTnal and unstructured and Includestewarding meeting5.greeting attendees. putting (ChaI, and 5eNng relreshments, etc asand wh8n Ph1(al m88tin9s have b8en permissible AIluntrS ar&DBS checked and work in pairs wher8 de&med nec8ssaryand
NEWSPRING CHURCH TRUSTEES. REPORT FOR THE YEAR ENDED 31ST AUGUST 2025 RESERVES POLICY Thetrusteesconsider It prudenttosetasideanamountof <eytht01d all¢)4V itt0¢tintocV0rteforthree th$ Il In¢ome redvced orceased Ith Ittle priornotice.ThptW5tdEE5 b3lanceotye3rend 5ullicienttocovera three month pencd in term50f e55ential ba5e5pending. mDrtgoge, In5urance5. 5alanesand utilities.Atfinanci31yearend th31 aMCnIa5 re%iewed again andio be nOm(ethan £4.5k per month.Anyre5ewe5 policy i5to bè kèpt undorrèifyow and as always. has had tobèbalancod againstthegonèral dolault position of thetrustoes,which is nottoaccumulate orcarry excessi balances, 3$ the mtheyre¢eived has beèn givÈnfor¢hantable purposes, notftrhddini. Dufihg the reporting yearthetnJSteesclc6ely rnonitored thefinancial pItIon of thecharrty. butthe donaticn income remainsstrong wrthno lessthansix months outg(Angs in unrestricted, oth8twisé ncommitted Iyndsat anyp¢Jnt during the reporting ar Thetrustees seeTho¢urreTht need to re¢onsider(wamend the5e5 policy. RISK MANAGEMEMf AND SAFEGUARDING Thetrustoesreguladyreview its Insuranco covorin placeand are satisfied thatthecurront policies Itholdspru%ryd&adequat&covorlorall th&Charrtls and Sel up themonthlycreation and circulation of management repOrtSf( re%iew and discus510n as necessary Following thattrustee's resignation in April 2024, th* haCOntInued tDproknide accounts support4s a volunteorand n)omberofthe chuh.ThQreWlOWoI rogular n)anagomèntreports Appropriale DBS chécksarecarried cAAf0rthc&WcrtIng with chIldr8notherWlnerab1ègrpsWithinthcont of theCharity'sactiviti&s. Newspring'5 5aleguarding policyundeDMent a comprehen5we reviewtheyearpriortothe reporting ye3rand the Policyand Code of QdUCta5 apprcfvod bythotrustéosatthattimeand subsoquentlyimplÈmentod wrththe safoguarding leadstaking up thèirroles Lyver 18 months ago Th Sèfegvardihg leads uhdertwk safeguarding 118ining ihroughthe proyiderThirtsOneEi9ht, lollou¥ing which. NSPCC+tr8inihg wasthen iolled (yjttoèll applicablevolunteer5 whowcwk with children3nd wJlDerableadults. aswelltheelderscéthe church.Thattraining (including newtTriningl c£rtinuelrom lasty&arimothe b8ginning of th8curr8nt répthin9 ar PRINapAL FUNDING SOURCES The principalsourcesolfunding forthecharrtyaretheregularand Indpiidual 9rft5from church members and thecon5equential GIftAid whichthe charityisabloto reclaim from HMRC Thechurch had also beèn in receiptof a caprtal grant dunng the rep(ing year
NEWSPRING CHURCH TRUSTEES, RÉPORT FOR ThE YEAR ENDED 31ST AUGU5T2025 TRUSTEES, RESPONSI•IUY 11selectsbkacC0jrrtl PCsaThYappy&mc&Yt Ill KtskeJLd9emBntsandestiMaesthatamsastswb4•aré prt¥lort pthtyj byttrTnJsteesLiid..................................... .... .................-...................................................................................... AbAM £S¥tyJ. f s9d t-bo1bY..................... .. ............................ .... .............................................. . . 9MtLYe.'
NEWSPRING CHURCH INDEPENDENT EXAMINER'5 REPORT ON THE ACCOVNTS FOR THE YEAR ENDED 31ST AUfjVST 2025 Rep(wttothetwsteeslmembersof N¢wspring Chvrch onthe accountsfortheyearended 37¥Aug$t 2025 •ctiv•r•Bponsibilitsuoftruth•Band•xarnin The charity'strustees are responsible forthe preparation of the3ccnIs. The chariws twteesconsidertFot an avdit is wt quIred forthis 5Earunder se¢ti1 144 oltheCharrtie5 Act 201 I ItheCharitie5Actl andthat an independent ex8minatil5 Tieedèd. examlneth¢accnts uThdersecti 145oltheCharitiesAct, tofollowthe pr(odUr laid down in the9erhoral DlroctlonsgKn byth& ChaKityComm1ss lunder section 14515llbl of th@Chariti Act.aDd tostatowhètherparticular matters hacOmet0myalletIQ B1¥011ndqPd@ntwMin4r'SJt•tmllt Myexaminotionwa5 COrnEd out In accord3nce withgenEraldirectlOn59i%EDbytheCharityComm1551on. An examination Include5 a reviewolthe accouming rec(dSkePtbYthechartYand a comparison ofthe account5 presented wtthth05erecords h alsoinclude5 C(SIder311On of anyunusu31 itoms ordisclosuresin tho accounts. and soeking oxpl&nationsfrDm thetrustoes c(xiceming anysuch matters Tho procedurosundortakon donDt provide allthe evideh¢ethatwOuld be required In artaudit. èhd ¢tyk¥eguertlyhowinion 1$9ivenès ttsWhethertheè¢t¢untSPSert3,tiuènd laif'wiew andthereport15 IITnited toth05etnattetsset oth Inthe ateentbe1oW. Ind•pmdqnt•xarninqr'sststqmHnt In connoctionwith myoxaminatlDn. no matterhascometomyattention which 918 mé r8asonabl8caus8to beliebpthat in.anymat&rial respect,th8 r8quirem8nts.' tokeep aCCntIng recuds lnaCc(danC@Wrth s&ction 130olth8 Charitl8sAct.' and topropareaccntshich accord wrththeaccntin9 rocordsand c0mplyw1ththeaccntln9 requiremontsof theCharitiesAct have not been met. or towhich. in MY110. atténti Shou bedrawn In ordértoenabl8a properund8rstanding dtheaccountstob@ reach Lornax Pavey MAAT Appledram Lane South P020 7EG 24th June 2026
NEWSPRING CHURCH STATEMENT OF FINANCIAL ACTlVtriES FOR THE YEAR ENDED 31ST AUfjVST 2025 Unrestrictod Funds Rostricted Fn5 Designated Funds Tgtsl 2023124 2024125 INCOMING RESOURCES DatIonS8d Legacies 86.251 1,541 87.792 97.195 Incomefrom Ch4ntabIèACtKitleS 3b 3.895 3,895 2.660 Investment Inc(wne 368 198 566 675 TOTAL INCOME 90.514 1,739 92.253 100,S30 EXPENSES CharrtaiileActivrties 75,283 18,689 4.500 98.472 96.564 G(wemancoCosts 4b l.S93 TOTAL EXPENSES 76.754 18,689 4.SOO 99,943 98,1S7 NEfiMCOMEIIEXPÉNSESI 13.759 {10,9501 14.$001 17.6901 2.373 Totsl Funds Brght FoDNard 229,734 3.836 226,B46 224.473 Transfers Bètwèon Funds 47,362 TOTAL FUNDSCARRIED FORWARD 184,905 34,2SO 219.155 226,846 M0v&ments(all reseNesand all r8cwnised gainsand lossés aré shown abuwa 1th8 organisation'sop8rationsareclass8d as c(1nlng. The nirte5 Dn page5 13to 17f0 part of thesefinancial 5tstement5.
NEWSPRING CHURCH LANCE SHEET AT31ST AUGUST2025 T•tsl
1th¥trZS
T•D9ti 311847 312M47 323514 323 1514 D8bt(X5&•Qty Cashatbank and 5215 31.466 5215 65.716 1Q982 05.036 34250 .250 ioi? 1017 2312 342 IA,914 53.7L ¥47,511 1,7•1 ¥77,ZX1 10 162fj06 IOZ,6Q6 150JF5 FUMDSQFThf QIAIIIY G$¢*ralFL¥% 184.W5 184.ws 34.250 350 219155 22 23106120 pprryKdbythTnA5tthQ.................... .. ........... .................................................................................................................... AM s&10j 12
NEWSPRING CHURCH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST AUGUST 2025 1.ACCOUNTINGPOLICIES The principal3cctin9 pdiciesaresummarised below.TheaccountiTU policieshavebeen applied consistentlythroughouttheyear. Baslsolpreparatson.. Thelinancial statement5 have been prepared underthe historical c(t(onVentIon wh rtems reCnIS atcosl ortransactionvalue un1ÉsshenNi5e ststed iThth¢ relevant notes.Thlinancial statements have been prepared In accordance wfchthStatement of Recommended Pra¢tice.- Accounting and REP(Xting byCharitiPs preparin9 theiraccount51n accord8ncewiththe Fin3ncial Fpptytin9 Standard applicable Inthe UK and Republ,- of Irelènd IF102){effeClive 1 January20151- ICharitie5SORP FRS1021 and the Ch3ritie5 Act2011. The Chotitymeet5the definition of 3 publ,- benefteDtIty underFF5102.A55et5 and Iiabilitie5areinitialtyrecryn15ed ath15torical GtunIes5 rthETwise stsled inthe re1JanI accounting policy notes Assewnentoftsolng Concern Preparati01the account5 iSa going concern ba515.ThettU5teesconsiderthatthereare no material uncertaintie5 aboutthe Chant15 abilityto Crlbcal Jud9ementsand Estlmatss In preparing the3Cc(nts.1hetN5teeS makeestimatesandjudgernents.The MO signrficantaretheestirnated usefullNe5 0ftangibliXed assetsand theasses5mentthat land and buildingshavoa residual value 5uchthat nodepreciati Is Chargèd. RetO9thllJoth of Incomlng Rtsources The aro Included Inthestatomentof Financial ActivitieslSOFWwhén'. -thech8ritybecome5entitled tothe rE5ExJfcES-, .thetrustee5 areNirtu3llycertaintheywill receivethe resource5-. and In¢omlthg Resourceswlth Relatedexpehdiwre Wh&ré Incoming resources ha r&lat8d expendrtur8 (asWh1ndr11slng orcontract inc(m8lth&incomiTb3 rsrcaSènd r@lat8d éxp8nditur8ar@ Gratttsènd Dona05 Grants and donati(is aré onlyincluded IntheSOFAwh&nth8 ChantyhasUncondrtal entrtlÈm@nttoth@ resources Wherea grant Isrecéwed but ¢ondrf¢io)s remain unmet attheyearend.the Income is deferred èhd ¢¢tynised Inth¢ peri¢<l in whichthe ¢dItIOns8r¢Èl. T¥xR•clairnon Oonationsand Gift& Int¢mih9 sIxITte$ from tax re¢laims a Included irttheSOFAat theMetiMe asthetèxE¢laim is received. Contr•ctr41 Incorn•and PqrformancRqlat•dGrants Thisis onlyincludod Intho SOFA¢ncotho related go90r$NiCeS hasbeen delered. Giftsin Included Inthe acCt5 as91ft5 onlywhen 501d ordistributed bythecharity.Gifts In kind lor use bythe charityare Included Inthe SOFAas Irorne V•lynt•erHelp Thelueof anyvduntaryhelp received Is Included in theact¢unt5 Ènd 15 described IntheTw5tee5' Reptyt. Donated Servlcesand Facllltles These are onlyincluded In IDccwning re50ufcESlwith an equTrElentamDunt In resrceS eypendedlwherethe benefittothecharrty15 rea5ablY quant*iable. measurableand material The%Trlue placed (the5ereScr(e 15the estifflatedvaluetothe charityolthe seTwce orlacilityreceived Inve5unentlncome Ewendlwveathd Llabllltles Li¥bilityRo¥ognition Li3bilitie5are reccyn15ed a5 a5there isa legal orcon5tructiveobligatlcomrtig the chantytopaYC reSrGe5. Govrnan¢•Costs Include c(stsolthe prEPatiOnad examinatiOnd5tatuttryaccount5.thec05t5 ¢Fthetru5tee5 meetlng5 and costdany931adCet0tT[1Steè5 govern3nce orconstitutional matter5. Gyathtswlth Performats¢eCondltloths Wherethe chanty9ives a 9r3ntwith c[dItionsfc1tsPaymnt being a specific le1 of s&IceOutPuttOb8 Prodd. such grantsar@ 1Yr((ni5ed In theSOFAon¢etherecipientofthegont Fosprthided thespecified seNice(wouipth.
NEWSPRING CHURCH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST AUGUST 2025 1.ACCOUNTINGPOLICIESlcontinuqdl fjrathtspayablewlthoutPerlormanceCondldons These are onlyre(ognised inthe account5when a commitment has been made and thereare noconditionsto be met relating toa grantwhich rernain in Pan0¥ Pension contributionsacharged tothestatement of FinancialActivitieSaS theybe¢ome payable Crtdittsisènd Debtor% Debtors and creditors recoivabl&or payablowrthin on0&r&re recordod atth0aMntxP@cted tobe recoived orpaid Tho mortgage Is mèasured at amffl15ed c05t. FundAccounting 1. Uthr£StriCt£dlunds Thesearelundswhich can beus&d in acc(Aancewiththe charity'sobjectives, atthediretIQnoIthe 2. R051ritt•d fuhds Thesearelundsthatcan Onbe used fpartIcUlarrStric1&d purp(&S1th1rnlh@0blcts ofih8chanty- 3. ol9ted fvnds These lundsèrefuhdssetaSidebythètnJSteès trthof Un$tCted 9ènerallundsf¢rspècrfi¢ purptresor prcyects. Furtherexplan8tion of thèhature8nd pu¢seOf è8ch fund 15 Included Ihthe notèstothelinancial Statèments. FixqdAss•ts Fixed Assets arecapiialised ilthey Can be used lor more one year and cost at least £1.500.They arevèlued atctsst or. I19ifted. èt thevèlue ttsthe chantyon receipt. Depre¢latson Depreciati iscalculated ata ratetowritecéfthec05t of taTbgiblelixed a&sets overtheirestiTnated useful INe5.Theratesapplied are. General Eouipment Fixtures, Fitting &Big Proiectthts Land and buildingsarenot deprlated a5theirre51dua1Iuei5 Csidered tobe not le55thantheircarTring arnrnt. The accounting policles have been updated sincethe previ$ year Pdiciesftygrani deferral. debttys and ¢rediiors,and critical judgementsand e5timote5 hove beeDodded, and theinvestment pdicies have been removed asthecharityhold5noinvestment5.The5echangesaretothe d15c105ure and presentation ofthopoliciesonly,. thore has beon nochangetothomothods of accountin9 applied. 2.TANGIBLE FIXEDASSErs Unr•thic*•d Funds NDts Lènd &Buildih98 Fixtures. Fittin95 & Big Prcty8ct Costs Equipment Totsl Cost Additions CO at 01.Sep.24 270,0 119.648 22.696 412,344 31.Aug.25 2700 22.696 412 344 Depreciati Charge Dépreciatl(aI 01-Sep-24 66,6B6 22.144 276 22.420 88,830 10,667 99 497 31.Aug.25 Net B( Value Value 31-Aug-25 31-Aug-24 270.000 42.571 276 312.847 The annu31commitment5 under non-cancelling operatln9 kasesand capital comrnitmentsareaslollows.. 31-Aug-25 None 31-Aug.24 None
NEWSPRING CHURCH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST AUfjVST 2025 3. INCOMING RE1•R¢E5 Unrestrictod Funds Rostricted Fvnds Designated Funds Tr*tsl 2024125 Total 2023124 Note 66,251 87,3S2 440 96,715 480 440 86.251 1.541 87.792 97.195 bl Incomefrom¢harltsbleA¢tlvldes Hire Inctrnè 3,895 3.895 2,660 3.895 3,895 2.660 IlThveStritInc0Mfr 368 566 675 36B 198 566 675 4. EKPENDIIURE Unrestricted Funds Designèted Fuhds Totsl 2024125 Total 2023124 N(rte Funds ICost&ofthJrltsbleA<tlvlll 874 1,346 8,015 23 1,050 17.903 18.777 1.346 8.015 23 1.050 1.236 283 10,067 2.476 21.893 2,146 712 1.789 378 8.099 CoThference & 5emiDarCost$ 283 10,667 2,476 2,643 7,164 2.043 11,664 685 9.000 2.088 708 9,134 416 4,500 685 Min15try Support Office 9,600 2,688 708 9,134 21 8.740 554 443 Mort9&9e pBynient5 1,807 1.807 1.344 75.283 18,689 4.500 98.472 96,564 blGo¥ernw¢eCo Indendent ExamiTher Fee 1,380 91 1,380 1.492 1.471 1.471 1.593
NEWSPRING CHURCH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST AUfjVST 2025 S.AESTkl¢TEDFUNO$ THIS YEAR 01-Spp24 Incorne 9l-Au2S 24.588 Outreach Fund Other arMrkedGrfrG1ft Refvnd 98 894 440 34,946 1,739 118W91 47J62 34,250 LASTIEAR 01-Sè23 Incorne 31-Au24 32,007 286 24.588 Outreath Fund Other EarmarkedG1[LG1ft Rernd 9.098 48D 20278 I26¢4> 3,$38 6.DESIGFi4TEDFUNDS THIS YLAR 01-S24 Incorne 31-Au25 S?ed Fund 16.7261 145001 11226 LASTIEAR 01-S•p23 Incorne 31-Au*24 Sped Fund 1A17 7.CASHATBANKANDIN HAND UnreStrted Funds R8Stricted Funds Totsl 31-Aug-24 31-Auy-2S Curr&ntAccount Savings ACct Big ProjectA(count PettyQsh Temporarycash Floats 10.234 20.702 23.931 34,165 20,702 10.320 29.651 20.335 10.320 362 362 362 71
NEWSPRING CHURCH NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST AUfjVST 2025 8. DÉBTORSAND PRÉPAYMÉNTS Unrestricted Fvnds Restricted Funds Totsl 31-Aug-24 31¥9-2$ Trade Debtors 5.215 5,215 10.982 9.CREDITORSANDACCRUALSAMOIJNTSFALLING DuETHIN ONEYEAR Unrestricted Funds Restricted Funds Totsl 31-Aug-24 31-Aug-25 Deferred Grants Kin9d(fft Bank Mortgag SundryQedlt(s Independent minr'Sf 472 20.514 266 1,380 2 1,380 1.320 zz 10.CREDITORSANDACCRUALSAMOUP4TS FALLING DUEINMORETHANONEYEAR Unrestricted Funds R8Stncted Funds Total 31-Aug-24 31-Aug-2S Kin9d(fft Bank Mortgag 162.606 162,606 150.375 11. STAFFCOSTSANDNUMBERS Totsl 31-Aug-25 Tot•1 31-Aug-24 GrossW3ges&Salanes Employer's National Insuranc8 Costs Employerfs PenSI(&tribUtIOnS 8.015 8.740 Thé av8rage numberof employe8sdurin9thoyearwas.. 212023124. 21 12.TRUSTEESANDOThER RELATK• PARTIES Nopa)Tnentsweremadetottusteesoranypersonsconnected WhtheM during thefinancial perith otherthansmall expenses incurred inthefuwilment of thè purposes of th0¢hUh. NDmaterialtransactI7Wk placè b•weonthe organisati¢)nand a trustoe orany perwconnècted Withthom. 12021124. None)