(Jharlty DWDber. 1054376
New Life Family Churrh
for the year ￿ded 31 De(Ymber 202

New Life Family Churth
Contents
Staten*llt of financial ￿tY￿rIeS
Bala[￿ shea
7-13

New Life Family ChuTcb
ggl and admi￿ve Infonnation
Charity nllmber
1054376
Marg
ct9 Rsr
P R YouDg
M Ackerley
{Resig￿d on 3111￿020)
(App>iDted on OI101120211
IApp)i)trd ¢)n 2211)2120201
IAptK)ztited oll 01107120201
IApp)itited on 01101120211
(Resig￿d ¢)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 ch￿lty 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 Iti￿le1￿￿&t1Oll.
Risk M3Dagewellt
The Tn￿le¢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 wrtl8M￿Io￿ 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 ex*DJ th2 Kingdom of God in IkncL EnglaLd and th¢ world.
Activiues to p￿￿1¢ the obJe¢tiV¢S iDclude mi55iODary supm outrc¥h pmgtatLs alld youth wo
The T￿￿te¢S confjrth that ￿Y have pid due regard ￿ thE 8uida[￿e conrain itt (Than"ry co1￿ME&￿'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 chU￿b 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 D￿J4)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¢ l￿d a greai
confrrence ai Eas*r which enjoyed very by all. TheEe w&8 a 5bift w ourJeach Si￿131 nxdia and s]Dall youps
ruet amd provided ￿pE￿ 10 otl*r5 whcD possible. Th05¢ with techwlogicaj skill5 re•Jly $￿pped up w F*lp, atsd tIKrE
¢ncowagen￿tt tothe chwch le*lethip.
The finaoces of clwch afftttcd du¢ to ¢rw]W by the fart thai aJthou8b
went dowll, SQ did i¥ts outgoings atrj we weTe abk to fulfil mission ill ￿ *hd genero￿lY give ovts and above to
missious. ckniu¢s aftd those irl need srill si8&thcalltty in 2020.
property in marg￿ nonJJaUy used &% a MAr￿e which is ojrrcndy Tentrd OUL source of f¥]ndiDg ts donauons from
atttlldees of the ChU￿h. A p)licy of t￿1 seeb"Trg ¢x*￿al fundwg has beeEL adopted by thc TNstees on cthica] grounds.
Volu￿￿ iLcon* derr¢as¢d by 25.77% 4$ cornp*d to athr¢as¢ ￿ 12.87% in 2019.
Thc rese￿e& policy is to hold a rrrinln￿ of 3 ￿M)nthS irthme &% a ge]￿raT ￿serve to e4*ble ￿ charity to C8rry out its
opttations and ai an level its objecuves. The areteviex*d￿ b&si&
PEaAs for fulur¢ periods
such as. wial Chri5lIDaS ￿tre￿b. 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' respo￿SIbIlIt￿$
The are re5POIISLbl¢ for prep3tittg the TnJs*es' AnTLua] Re￿1 ard thc fiDa￿l415￿¢Tz*Thts 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]i￿10n of res0W￿ of rbe clJariEy for that
yeat. In prep￿Ing tbe5e fitiattAal sth¢enxrLts the trustets arcrtquwed io..
sekct 5Uitable accouniing polici¢s o]hl tltn apply themwD5i5tthdy.
obs¢rv¢ Ibe methr*Js and￿l￿rIpl¢S the ch￿111¢5 SORP;
state applicabk UK AccowMiDg SwKlaTth have been follo￿￿& to ally mawial dep¥JU]￿S di￿lOSed and
trust￿ ate responsible for keeping pro￿[ accounting re￿)r{L% which disclose With rcasonabl¢ ￿￿TacY at atsy time the
fi￿￿131 ￿sItion of thc ch￿lty and ertable them io cn5w¢ that rl* fitiarKiai srattrnents ￿￿PIY the Charities Aci 2011
and the Ctwity (Accounts a]yl REP(Kts) Re￿lati¢)￿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 fra￿1 4rKI (*ber inEsul*iiies.
GRY
Trusttt
zi

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New Life F4mily Churth
Ststement of fiD*ndal actlvliles
For the year ended 311)ecember 2020
2019
Total
IrKoTning resources from gener￿n￿ 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 reCO￿th￿ 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 DeCern￿r 2020
AccountKDg policies
1.1. Basts of accountiti8
These accounrs have bc¢n prep￿ed in accordance with the Ac￿ll￿ting RcguJaiion5 set out utsdtr the Charitie5
Act 2011, atsj with the Charities Statt]JMi of R¢WTrwt￿llded P￿tice. (hriiies SOF￿ FRS 102.
The ch￿Lty d¢fiDitioD of a publtc t¢Dcfft cntiry FRS 102. Assets alld liabiliuts ￿¢ Initi￿lY
cogtiised at kris￿lea1 cosi or value unle55 0￿￿]$¢ 5tsted the televani accoulltillg po]1￿.
12. IDwmlng resources
All Jncorning ies(AJrceJ are ll￿1￿ded iu the staEerr*Di ol activitie5 when the Ch￿1￿ is ¢niided to the
inwrn¢ aDd rbe a[￿￿￿1 ¢an be quaDtified with ￿lS0￿b]e Tr¢ followin8 5pccifi¢ w>Licies are applied to
Voluntary is received by way of (k)MalioD4 offthti8S 8rwl iits5 aDJ 15 accouELt¢d for iti the st&temtnt of
riLaociai actsvilles on￿1Vable basis.
IJ. Resources expended
EXp¢ndithj￿ is ie£ogoi4ed OD an a￿T￿￿t b&¥s as * liaknlity is iwuttd Exr&ittsre iticludes any VAT whith
cannot be fully recovettd. ar¥J is p￿t of the eXF￿"￿Te to which Li Te]ates.
Graots pa￿￿llts ate payabk ottce tky have t¢¢n a￿d by the T￿￿e$. awitable activiiies cosrs cotDpris¢ the
costs associatrd 3ttractiti8 vojunw IDCOn￿. Ii iDrludes Ix>th costs that can be all￿aTed dire¢tly w such
Fullthisithg costs ar¢ those in seeking voluntsry conti1b￿10￿5 do illclude the costs of
dissemioaiing infonnation in supwrt of ¢h&iitablc athl￿￿¢$.
sUp￿tt costs are th)5¢ ¢05ts i￿￿rted direthly support of cxtKrdiÈuEe onthE tibiects ofthe charity.
Tangible rued *ud depretia¢ioD
Tangible r￿ed assets are stated ai c05t less ¥¢0m￿￿a &preci￿10￿. 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 investh￿ts are * the loivrtof Cosi ard oct realisabk valu
1.6. Defined contribution 8¢be4lles
The pension costs thrg•J in th2 fitt8￿￿￿ sta*m￿[S reprexni thr contrilxllion pay&bie by the chan"Ey duTitig the

Neiw Life Family Churc
for the year ended 31 DeCern￿r 2020
Voluntary It￿￿¢
2019
Tot41
Tol
General offerin8S
Special offerings
Gift aid donatio
Glft aid ref4￿1
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
Bttak￿t 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*T￿r receivabk
7.821
7,821
8.149
2019
ToEal
Totsj
21
21
l32
21
21
132

New Life Family Church
Notes to fu￿￿1*1 sta¢ements
for the yeAr ended 31 Deeember 2020
FundNi￿n% 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 Adi￿tics. 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
29￿64
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 C￿E 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 Ap￿1
Centr41 Africgjj Missitin
Kintsugl Ho
Veronic& t%)yle Davidson
Karyala Childten Centre
ot￿r 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 tra￿￿1￿¥ c05ts
gaj aDd wofessiot￿l fee5
Other professional fees
Te￿ph￿ eosts
Other office e￿￿ttyeS
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
2￿20
21119
Wages asxE Sa￿leS
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 thx*nthly 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¢ l*ld by inde￿￿￿ellI
L))anagers. Thc p¢n5ion clwge represents tontributions du¢ from the coJrwLy ard as follows..
2fj20
2019
Peusion Cl￿rge
3.411
3.155
Page li

New Life Family Church
Notes to fffjancial statements
for the year ended 31 December 2020
IS. T￿￿￿let1xed &%qets
bulldings 1rDproveD￿l
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
Tr*ic 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
TIn￿b]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 f￿ndS
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 d￿nTrg 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¢nt￿I￿gJ￿ndT
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*ntprO￿ttt8
Bank interest rtgeivable
7.7EIJ
61
8.038
7￿21
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 F￿nIlY 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 & sal￿1¢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
Professio1￿1 fee5
Book_kwiog ftcs
Telepknne
Office ex￿￿5¢$
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 ¢¥pe￿ditllre
3.733
PgF 16

Nejv Life Family Church
Detailed stateDKnt orrmandal acllvltles
For the year ended 31 De(Ymber 21120
Gran1fv￿l￿S 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 expe￿￿eS
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