(Jharlty DWDber. 1054376 New Life Family Churrh for the year ded 31 De(Ymber 202
New Life Family Churth Contents Staten*llt of financial tYrIeS Bala[ shea 7-13
New Life Family ChuTcb ggl and admive Infonnation Charity nllmber 1054376 Marg ct9 Rsr P R YouDg M Ackerley {Resigd on 3111020) (App>iDted on OI101120211 IApp)i)trd ¢)n 2211)2120201 IAptK)ztited oll 01107120201 IApp)itited on 01101120211 (Resigd ¢)n 31112n020) (Appinkd on 16109r2020) T To&J K Young C Hauwfeisch G R Young A¢cowitants Eric & Co & Rw'5tertd Al*.[5 87 Tyle£roft Rowj )trJo SW164BJ HSBC P]c 244 NorthdowTh Road CbfioDville Ktffj crii (XJL Solld¢ors 4 Capitsj TyNlall StsE CF104BZ
New Life Family Chur Report of the trusteos ror the year ended 31 Decemkr 2020 during thc ytaT atKi up to the da of this repon att 5eL oui ¢ page l. Strnttsrey governattee manatanent The gov¢rning Tn deed was adopted on 20 March 1994 by th¢ Tntst atsj ts 25 Februry 2018. day 10 day <yeraiion of the chlty ts contmlled aDd Dwaged by th¢ a]Jd overseen by the Pri]w Lcadership Team IÈ) pw¢ic¢. decisions of the PrAttw IKthrslu"p Ttam Passed ¢kn¥FL the TnLStr¢S for Itile1&t1Oll. Risk M3Dagewellt The Tnle¢S have 5s¢ssed the t]Orrisks 10 whicb thE is exp)se4 in patticylar those rtlatillE to the opeNion8 3Dd finan¢¢y of the Chatity and arc satisfied th&t5yStertts atsl colltrols itt place to ]lIgare theirexp)sutt to the majorrisks. Obiedives and The main objeoi¥e of the Fellows"P is the wrtl8MIo of the GOSFI of God con¢erniti8 His Soll, Jesus Christ. the througb ard lexhiDg the WO of G¢KI. Tbe mission of the Fello%hiP is to estab]ish and w exDJ th2 Kingdom of God in IkncL EnglaLd and th¢ world. Activiues to p1¢ the obJe¢tiV¢S iDclude mi55iODary supm outrc¥h pmgtatLs alld youth wo The Tte¢S confjrth that Y have pid due regard thE 8uida[e conrain itt (Than"ry co1ME&'S g¢nezai gLud8Ke on public b¢n¢fit review7Lg the TThst's ar¥1 Ob]ly¢S lorthe ye4r. Achlevements 8Dd perforjnanfe 2020 wa5 a yw ijkc no other d to the COVID-19 and the inwi of Dwltiplc lockdow[ kd ftwny restriclion& Like many othcTS, the chUb exFeEieJxtsl IOTS of change. We Tre noi able to fellowship in petson from MArch December bui we adapted quÈckiy to tIll8 otilitte every Sunday mornillg with the DJ4)ri Df the cotlgregation able to participa. A loi of our normal cburcb and outtta¢h 3aiviiies wrre ttot able to happen in 2020 bui w¢ ld a greai confrrence ai Easr which enjoyed very by all. TheEe w&8 a 5bift w ourJeach Si131 nxdia and s]Dall youps ruet amd provided pE 10 otlr5 whcD possible. Th05¢ with techwlogicaj skill5 re•Jly $pped up w Flp, atsd tIKrE ¢ncowagentt tothe chwch lelethip. The finaoces of clwch afftttcd du¢ to ¢rw]W by the fart thai aJthou8b went dowll, SQ did i¥ts outgoings atrj we weTe abk to fulfil mission ill hd generolY give ovts and above to missious. ckniu¢s aftd those irl need srill si8&thcalltty in 2020. property in marg nonJJaUy used &% a MAre which is ojrrcndy Tentrd OUL source of f¥]ndiDg ts donauons from atttlldees of the ChUh. A p)licy of t1 seeb"Trg ¢xal fundwg has beeEL adopted by thc TNstees on cthica] grounds. Volu iLcon derr¢as¢d by 25.77% 4$ cornpd to athr¢as¢ 12.87% in 2019. Thc resee& policy is to hold a rrrinln of 3 M)nthS irthme &% a ge]raT serve to e4ble charity to C8rry out its opttations and ai an level its objecuves. The areteviexd b&si& PEaAs for fulur¢ periods such as. wial Chri5lIDaS treb. barl*¢ues aud use of the hall by [0)ry.
New Life Family Chur¢h for the year ended 31 December 2020 Ststement of tnTStws' respoSIbIlIt$ The are re5POIISLbl¢ for prep3tittg the TnJses' AnTLua] Re1 ard thc fiDal415¢TzThts in a¢£ordance with Law applicable to cknitics in EnglaNI 3TKI Wa]es wirc5 the tn]stes prep fwnciai 5werueDts for ¢ach fitsancial year wkn'¢h give a aDd fair view of cb&riry and of ¢be ittcoming resources atMI apP]i10n of res0W of rbe clJariEy for that yeat. In prepIng tbe5e fitiattAal sth¢enxrLts the trustets arcrtquwed io.. sekct 5Uitable accouniing polici¢s o]hl tltn apply themwD5i5tthdy. obs¢rv¢ Ibe methrJs andlrIpl¢S the ch111¢5 SORP; state applicabk UK AccowMiDg SwKlaTth have been follo& to ally mawial dep¥JU]S dilOSed and trust ate responsible for keeping pro[ accounting re)r{L% which disclose With rcasonabl¢ TacY at atsy time the fi131 sItion of thc chlty and ertable them io cn5w¢ that rl fitiarKiai srattrnents PIY the Charities Aci 2011 and the Ctwity (Accounts a]yl REP(Kts) Relati¢)s 2(K18. They also r¢sp)nsibl¢ foT Safeguardi the &wts of ¢baTity alld hence for takn.ng ¥¢asonable strps thepT¢tioll attd detrction of fra1 4rKI (ber inEsuliiies. GRY Trusttt zi
New Life F4mily Churth Ststement of fiD*ndal actlvliles For the year ended 311)ecember 2020 2019 Total IrKoTning resources from genern fi. Volunrary irKom¢ Aaiviues for geue¥ating funds 155.9WI 155,997 210.160 17,462 8.149 132 7.821 21 7,821 21 170.846 170.846 235,9YJJ Costs of generalltig hjnds.. FuJ¥Jrai5xng trading: cost of goods sold attd other¢osts CbaTitable activiiies 165 188.113 1.856 165 2(X),599 1.856 268 242.011 2.7 12.486 Total resources expended I.134 11480 21Y2,620 244.286 Net iDcomiDgJlout8oin&) rtsource5 before (19288) (12.4861 {31.774} 18,3831 Other reCOth eAiDS ADd la GaiJJs/ltnsscsl oll investsxni a55¢ts 11531 {153) 671 Net DJovemeDt fin funds {l9.288) {12.486) (1531 (31.9271 (7.7121 Total futtds broughi forward 96.LH9 527.427 3J26 627.(X)2 634.714 Totsl funds TrIed forward 76.761 514.941 3.373 595.075 627.002
New Life F8mily Chureh Balance sheet &s at 31 December 2020 2019 Notes TaDgible assets 15 526,843 542,303 Debtor5 lllvestll Cash aibank attd in hand J6 17 1.957 3,373 69,233 1,878 3,526 85.970 74.563 91,374 Creditors: wnounts falling dye within olle year Net current amets 18 16.3311 16,6751 68232 84.699 Net auets 595.075 627.002 Funds Endowtntni fwtsts 19 3.373 514,941 76.761 3,526 527.427 96.049 Total fllDds 595,075 627.(102 attd sigwt ¢)n its tehalf by G P Hauprfleiyh Tr$tre
New Life Family Chureh for the year ended 31 DeCernr 2020 AccountKDg policies 1.1. Basts of accountiti8 These accounrs have bc¢n preped in accordance with the Acllting RcguJaiion5 set out utsdtr the Charitie5 Act 2011, atsj with the Charities Statt]JMi of R¢WTrwtllded Ptice. (hriiies SOF FRS 102. The chLty d¢fiDitioD of a publtc t¢Dcfft cntiry FRS 102. Assets alld liabiliuts ¢ InitilY cogtiised at krislea1 cosi or value unle55 0]$¢ 5tsted the televani accoulltillg po]1. 12. IDwmlng resources All Jncorning ies(AJrceJ are ll1ded iu the staEerrDi ol activitie5 when the Ch1 is ¢niided to the inwrn¢ aDd rbe a[1 ¢an be quaDtified with lS0b]e Tr¢ followin8 5pccifi¢ w>Licies are applied to Voluntary is received by way of (k)MalioD4 offthti8S 8rwl iits5 aDJ 15 accouELt¢d for iti the st&temtnt of riLaociai actsvilles on1Vable basis. IJ. Resources expended EXp¢ndithj is ie£ogoi4ed OD an aTt b&¥s as * liaknlity is iwuttd Exr&ittsre iticludes any VAT whith cannot be fully recovettd. ar¥J is pt of the eXF"Te to which Li Te]ates. Graots pallts ate payabk ottce tky have t¢¢n ad by the Te$. awitable activiiies cosrs cotDpris¢ the costs associatrd 3ttractiti8 vojunw IDCOn. Ii iDrludes Ix>th costs that can be allaTed dire¢tly w such Fullthisithg costs ar¢ those in seeking voluntsry conti1b105 do illclude the costs of dissemioaiing infonnation in supwrt of ¢h&iitablc athl¢$. sUptt costs are th)5¢ ¢05ts irted direthly support of cxtKrdiÈuEe onthE tibiects ofthe charity. Tangible rued ud depretia¢ioD Tangible red assets are stated ai c05t less ¥¢0ma &preci10. Ikp[lation is provsded at r&trs ¢aicu]ated to vnite off the cost Ifss residual value of exb ¥ssef over its ¢xpetted life. as follows: StiaigbL lit ower 50 years Stsai8hi lille over 50 y¢aJs Imptovemetst proF¢Try Fixtures, fillings . MOTOI vehicles Invt5tmettts Currettt assci investhts are * the loivrtof Cosi ard oct realisabk valu 1.6. Defined contribution 8¢be4lles The pension costs thrg•J in th2 fitt8 stam[S reprexni thr contrilxllion pay&bie by the chan"Ey duTitig the
Neiw Life Family Churc for the year ended 31 DeCernr 2020 Voluntary It¢ 2019 Tot41 Tol General offerin8S Special offerings Gift aid donatio Glft aid ref41 47,202 47,202 490 85,340 22.965 73.218 2,856 111,218 22,868 85.340 22.965 l55.wl 155,997 210.160 Athitses for geDeratAn8 funds 21119 Total Totsl Shop income Bttakt subsL7ipllon Event incott 114 243 114 243 492 506 6.650 6,650 12.978 J7,462 20 Total 7.7fl 61 7.760 61 8,038 Bank ]ll*Tr receivabk 7.821 7,821 8.149 2019 ToEal Totsj 21 21 l32 21 21 132
New Life Family Church Notes to fu11 sta¢ements for the yeAr ended 31 Deeember 2020 FundNin% trading 2019 Sknp tosts 165 165 268 165 165 268 Costs of ¢h3ritsble actiTities. by fund type 2019 fuTvIs runds Total Fellowship aThJ miniswy Breaknut Missions 157.058 11486 169,544 201530 3,733 35,742 29,864 29,8 188.113 11486 2(WJ.599 242.01 J Costs of thtsble Aditics. by ¢tK¥ity Donalfions 21119 Total dlr¢¢tly *¢tlvlties Total Fellowship a¢tiVAty alld ministsy BTeak¢)ui Mik8iOnS 25.724 1.191 143.820 169,544 1,191 29.864 201536 3.733 35.742 2964 26,915 29.864 143.820 21KJ.599 242.011
New Iafe Family Church Notes to flnancial statenwits for the year ended 31 Deeember 2020 Analysis of DonatM)ns 20 Total 8,116 330 wa¢0 Child CE Ministnes G H EDgelbTe¢bi 8f 1.850 9.382 1.425 25(X) 1,750 1505 8,488 1,730 1650 ood Sbepherd HO B¢irnT Explosion Ap1 Centr41 Africgjj Missitin Kintsugl Ho Veronic& t%)yle Davidson Karyala Childten Centre otr gifts 1650 650 375 8,753 7.177 29.864 35,742 io. Analysis ofsupport c(*ts 2020 2019 Tots] Staff costs ligbt 3Thd heal 67,595 5.172 9,764 3.895 1,428 16.867 9.696 7.227 2.445 4.271 5,460 65.212 5,371 12.340 3.559 2.117 21.319 8.616 ?,iio 2.034 4.283 8.202 Illswance Mowr •Dd tra1¥ c05ts gaj aDd wofessiotl fee5 Other professional fees Teph eosts Other office ettyeS 143,820 150.163 P•F io
New Life Family Chureh for the year ended 31 December 2020 ii. 2019 Tot Tot81 Accounrancy f¢es 1.21MJ 119 537 217 590 Bank choryes 537 1,856 1.856 Employee EmploymeDt costs 220 21119 Wages asxE SaleS Soeial securiiy costs 63346 838 3.411 3.155 67595 65212 No employce rteivtd emol¥meMs of Tr•)rc £.[? {2019: Y(tt). Nllrnber ofemploye Tr averagt thxnthly ttumbrJs of crqpknyees thc ttUStt£s} during thc ycar. catculatrd on the ba51$ of fiall timeequivaknts. VA5 foll 2020 2019 Stsff 13. Tnth. emolumuts 2019 20,419 31550 14. Petslon LY)sts The company operatr5 a defincd eotitributiott on schcnx. The •ryi its &s5¢ts 3r¢ lld by indeellI L))anagers. Thc p¢n5ion clwge represents tontributions du¢ from the coJrwLy ard as follows.. 2fj20 2019 Peusion Clrge 3.411 3.155 Page li
New Life Family Church Notes to fffjancial statements for the year ended 31 December 2020 IS. Tlet1xed &%qets bulldings 1rDproveDl rreehold to prowty equtpjwit vehlcles otor Cost At l JaDuary 2020 atKI Ai 31 Decernber 2020 295.122 429.172 127.189 4,750 856.233 Depre¢iation Ai l JaLUary 2020 ge for the year At 31 December2020 I.913 3.903 89,944 8,583 l 15.358 2.3(0 1.710 313,930 15.460 110.821 98.527 117.724 2.318 329,390 Nd b(rtbk va]ufs At 31 D¢c¢mber2020 184.301 330.645 9.465 1432 526.843 A(31 tk¢eJthu 2019 188.204 339.228 11.831 542,303 l& Debtors 2020 2019 Tric debi<Ys (kh¢r dcbEors 596 t,361 692 1.186 1.957 1.878 17. Current asset lttvestmeDts 2019 3.373 3,526 l& Creditors: mowits falli# due within one year 2020 ZQl9 Tradc creditors Cl)0[atiOn I 72 976 1.827 2.158 1525 Other ¢rEditors 1.2ry) 331 675 PA8¢ 12
New Life Famuy Church Not£s to fllwitkn] 5tstements for the year ended 31 Derenthr 21120 19. Anxlysis of net assets betwten fun¢ts Totsi fwids runds TInb]e fixed a%sets Investtnetlt &8sets Current assets Cull¢nt ]iabi]ities 514.941 526,843 3J73 71,190 16,3311 3.373 71.1SXI (6.3311 76.761 514.941 3.373 595.075 20. u]westr funds At l IntOD OutgoiDg 31 DeLYrn 2020 2020 At Gcneral fndS 96.049 170.846 I1.154) 76,761 The un¥estricod fimds of thc Tnty aTE cxpetyjable at the th"scmion of the Tn in fi]rthaarti of the objectives of the charity. The Lk5iwled fun(ts ate set &side wific proje¢t& 21. At At l Olltg 31 Decejnbtr 2020 2020 527,427 1114861 514,941 EDdowmellt At At 2020 2020 tDvestroetLi capithl fund5 3.526 (153) 3,373 Rdated party tr8wctiODS No related pany tran&ictioTr dnTrg th¢ year. P¥¥e 13
New Lrfe FAmily Church The following pages do not forni part of the stathtory atClMJnl&
New Life Family Churrh Detailed 5taÉement offl#8nclal activities For tht year ended 31 December 2020 2020 21119 Incoming rtmurtes from generalSng fuDds: Volwzmn income General offuin88 SpwiBI offeTiti8S Gift aid th)natioDS 47202 4) 85,NO 22,965 73.218 2.856 111.218 22,868 155.gJ7 210,160 Acrivitiesforg¢ntIgJndT Sbop illcome Breakout subscripll<xx Event itKIMne 114 243 492 506 3.486 12.978 6.650 17.402 Investmeni ut¢oiii¢ ItKome frurn irtve5tts*ntprOttt8 Bank interest rtgeivable 7.7EIJ 61 8.038 721 8.149 170,825 235.771 Other Anco 21 132 21 132 170.846 235.9)3 Resources expended Costs of generatiDg fwid&" Shop costs 165 165 268 Tol fundraising trading cost of sold and Ot1 costs 165 P4t is
New Life FnIlY Chureh For the year ended 31 December 2020 2(119 ChAritable activities Felh>wship adivity and AcrEviiies tsndertaken direcily 2.337 I9.4 1.415 2.363 372 58 175 1.256 29,801 1,749 3,654 5.220 232 10.461 Trfee- Wages & sal1¢5 Trfee. Employels Ntc Vi5iiing Speakers co$ts Website costs Trainio8 eosts Events 25,724 52.373 Suppo*y cost$ Wages and 5aiarÉe5 Employers NIC Stsff . P¢n5ioncosts Light & heal Repairs and maintettsll 63J46 838 3.411 5.172 9.764 3.895 1.428 1&867 9.696 7.227 1445 4.271 15.414) 3,155 5.371 11340 3,559 2.117 21.319 8.616 7,110 2,034 4283 18202 Motor and travel eosi Ptctni5cs costs Professio11 fee5 Book_kwiog ftcs Telepknne Office ex5¢$ 143.820 150.163 Felloylsbip activity and mini%try total exwditu Breakout Aeiivtries undenuken dsrectty Hospirality 169.544 2(r2.536 3,733 3,733 Brtakout total ¢¥peditllre 3.733 PgF 16
Nejv Life Family Church Detailed stateDKnt orrmandal acllvltles For the year ended 31 De(Ymber 21120 Gran1fvlS aclivrti¢s ChtisNs CeD Watoio Child Care MiDistn G H Eugelbrecht Jo$ua Kirche Papenburg Thanei Food LÈnk Good Shepherd Homes BeiNt Explosion Appeal C¢ntTal African Mis5É0n Kintsu8i Hope VeroDica Doylc DAvid50n Kampaja (hijdrett Ce] Other tiS 8,116 330 1.850 9J82 1,425 25(K) 1.750 2505 1.115 8.488 1,730 2.650 2.650 650 375 8,753 7.177 29,8fA 35.742 MAgSiOllS total expenditure Totsi tlthrit8ble actlvlty expendityT¢ 29.864 35.742 2(K)J99 242,011 Governance c4)sts Aciivrfte5 undertaken directly Accouttwcy fees Office expeeS Bankcbarges 1.2fr) 217 IE9 537 1.856 l(M)7 Totsl governance costs 1.856 1007 Net IncomiyJ(outgw> for the yegr (31.7741 18.3831 Page 17