|**Trust**|**ees' Annual Report**|**ees' Annual Report**|**ees' Annual Report**|**ees' Annual Report**|**for theperiod**|**for theperiod**|**for theperiod**| |---|---|---|---|---|---|---|---| |**From**|Period start date|||**To**|Period end date||| ||1st|Jan|2023||31st|Dec|2023| ## **Trustees' Annual Report for the period** **From** ## Section A Reference and administration details **Charity name** Newcastle Reformed Evangelical Church **Other names charity is known by** NREC **Registered charity number (if any)** 1063002 **Charity's principal address** Hoylake Avenue Benton Newcastle upon Tyne **Postcode NE7 7UN** ## **Names of the charity trustees who manage the charity** |1
2
3
4|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||M Davison|||Church Meeting| ||A Thomas|||Church Meeting| ||R Smith|||Church Meeting| |||||| ## **Section B Structure, governance and management** March **2012** **TAR** 1 ## **Description of the charity’s trusts** |Type of governing document
(eg. trust deed, constitution)
How the charity is constituted
(eg. trust, association, company)
Trustee selection methods
(eg. appointed by, elected by)
You**may choose**to include
additional information, where
relevant, about:

policies and procedures
adopted for the induction and
training of trustees;

the charity’s organisational
structure and any wider
network with which the charity
works;

relationship with any related
parties;

trustees’ consideration of
major risks and the system
and procedures to manage
them.|
A Constitution based upon the Westminster Confession of 1645 and the
Baptist Confession of 1689 but includes issues relevant to the Church in
the 21stCentury| |---|---| ||Trust Deed| ||Appointed by the Church Meeting| ||| ||The Church Meeting has approved the following policies:
Safeguarding Children and Adults
Health & Safety
Fire
These were reviewed in 2019 and will be updated when necessary.
There are named leaders for all the main activities and they are
responsible for carrying out risk assessments relating to their respective
activities.
A Safeguarding training event was carried out in March 2019 led by Thirty-
One Eight, previously known as CCPAS
Several members of the Church have had First Aid Training carried out by
St John’s Ambulance Service| ## **Section C Objectives and activities** March **2012** **TAR** 2 ## **Objectives** **Summary of the objects of the charity set out in its governing document** The church is committed to reaching out into the whole community within realistic geographical reach of the building. We seek to share the Good News of the Gospel i.e. that salvation is found through faith in the finished work of the Lord Jesus Christ upon the Cross of Calvary. ## **Activities** There are several activities, which reflect our commitment to the community: - - Worship on Sundays at 10.30am & 6.00pm to which all are welcome. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** - Bible study and prayer on Wednesday evenings - - Provision of pastoral care - - Outreach into the community through door to door visiting, meeting people at the local shops distributing literature and our church magazine. - Every Wednesday morning there is a Baby and Toddler meeting. - - There is monthly informal fellowship held on the first Thursday of each month. This is open to anyone who would like to come. - - There are also meetings open to those who are seeking a better understanding of Christianity. The main achievements in 2023 were: - A successful Holiday Bible Club was held in August - - Appointment of a new pastor to support another church in Tyneside ## **Section E Financial review** March **2012** **TAR** 3 NREC will use any reserves for the purposes of fulfilling the aims and **Brief statement of the** objectives of the Church. Reserves may also be used to help Christian **charity’s policy on reserves** Organisations at home and overseas (described in the expenditure as tithe) **Details of any funds materially** None **in deficit** ## **Further financial review details (Optional information)** The principal source of funds is the membership and friends of the You **may choose** to include church. additional information, where relevant about: Expenditure has supported the key objectives in paying a salary to a fulltime minister as well as covering all costs relating to the activities of the church and in 2023 providing additional support to a minister assisting another church in Tyneside. - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Robert Smith **Full name(s)** Alan Thomas **Position (eg Secretary, Chair,** Trustee Trustee **etc) Date** 12th February 2024 March **2012** **TAR** 4 ||**2023**
**Newcastle Reformed Evangelical Church**|**2023**
**Newcastle Reformed Evangelical Church**|**2023**
**Newcastle Reformed Evangelical Church**|**2023**
**Newcastle Reformed Evangelical Church**|**2023**
**Newcastle Reformed Evangelical Church**|**1063002**|**1063002**|**1063002**|**Est 2024**|**Actual 2022**| |---|---|---|---|---|---|---|---|---|---|---| ||**For the period**
**from**||1st Jan 2023||**To**||31st Dec 2023|||| |||||||||||| |**Section A Receipts and payments**||||||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**86,377**
**4,050**
**14,258**||**Restricted**
**funds**
**to the nearest £**
**-**
**-**||**Endowment**
**funds**
**to the nearest £**
**-**
**-**||**Total funds**
**to the nearest £**
**86,377**
**4,050**
**14,258**|||**to the nearest £**| |Regular Giving (inc tax recoverd)|**86,377**||**-**||**-**||**86,377**||**91000 **
**4000 **|**76,236**| |General Collections|**4,050**||**-**||**-**||**4,050**|||**3,501**| |Gifts for General Church Use|**14,258**||||||**14,258**|||**6,000**| |Special Gifts|**1,256**||**-**||**-**||**1,256**|||**3,617**| |Other - HMRC|||||||**-**||**20000 **|**-**| |From Restricted Funds(Deposit)|**10,000**||||**-**||**10,000**|||**10,000**| |Miscellaneous Income|||**-**||**-**||**-**|||**386**| ||**-**||**-**||**-**||**-**|||**-**| ||**-**||**-**||**-**||**-**|||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**115,941**||**-**||**-**||**115,941**||**115,000**|**99,740**| |||||||||||| |**A2 Asset and investment sales,**
**(see table).**||||||||||| ||**-**|||||||||| ||**-**|||||||||**-**| |**_Sub total_**|**-**|||||||||**-**| |**_Total receipts_ **
**A3 Payments**||||||||||| ||||||||||**115,000**|**99,740**| ||||||||||**82000 **
**11600 **
**930 **
**1000 **
**7200 **
**3200 **
**440 **
**2800 **
**1400**
**3500 **|| |Cost of Ministry|**74,415**||**-**||**-**||**74,415**|||**69,203**| |Giving (tithe on income)|**8,872**||**-**||**-**||**8,872**|||**7,622**| |Evangelism & Outreach|**899**||**-**||**-**||**899**|||**718**| |General Gifts|||**-**||**-**||**-**|||**600**| |Specialpurposes|**1,511**||||||**1,511**|||**3,854**| |Insurance|**935**||**-**||**-**||**935**|||**948**| |Heating& Lighting|**2,622**||**-**||**-**||**2,622**|||**2,995**| |Repairs & Maintenance|**3,106**||**-**||**-**||**3,106**|||**1,744**| |Water|**420**||**-**||**-**||**420**|||**293**| |Cleaning& Consumables|**2,083**||||||**2,083**|||**1,547**| |Comuting/Internet|**1,040**||||||**1,040**|||| |Administration|**3,201**||||||**3,201**|||**7,342**| |Restricted(to Deposit)|||**-**||**-**||**-**|||**1,100**| |Equipment|||**-**||**-**||**-**|||| |**_Sub total_ **|**99,104**||**-**||**-**||**99,104**||**114,070**|**97,966**| |||||||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||||||| |**Deposit - Restricted**|**-**|||||||||| ||**-**|||||||||**-**| |**_Sub total_ **|**-**|||||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||||| ||||||||||**114,070**|**97,966**| |||||||||||| ||**16,837**||||||
**16,837**||**930**|**1,774**| ||**-**||||||**-**||**32857**|**-**| ||**16,020**||||||**16,020**|||**14,246**| ||**32,857**||||||**32,857**||**33,787**|**16,020**| CCXX R1 accounts (SS) 12/02/2024 1 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Se¢tion A Independent Examiner's Report R•port to th• trusteesl .. rnembeTS of Al£dG+Fg i Lf RÉFoRM£g £L4C* On a¢eounts for th• y•ar ended 31sèDEG. £ot3 Iiranyl 1063001 I reFth to the my examinaliw ofthè accounts 01th8 ats)v8 charty llha Trusi") f¢x year•￿ed 3.1 'iZ Q"o11. Resp￿91b￿lIll•s and As lh& tharity 1ruSt￿ ￿ th8 TnJs¢ yw aro re5pL￿s1tr￿￿ for the preparation basls of rept*t of the ac£ounts in awdance wilh Ihe re]u￿eM￿S of the ch￿1￿ Aca 2011 Iyhe Acri. I repyt in of my exaMIn￿￿￿ ofthe Trusfs aimunts carrlad out uThler 5e£tion 145 ofthe 2011 Acl arwj In Ggrwng out my examination, I have IC￿(r￿￿ the app&cable Th'rKtiorLS gwen by the Chanty Commiss*)n uThYer $8L*on 14S5Xbl of ACL Independent I hava ¢JJnpteted my exèrnu)atiorn l (x)ntim that no rnatorial matters have examin•rfs stateffl￿t come to my attenuon I ¢Dnnection wkth the examinat￿ ￿1th gives me caus9 to LdiebE that in, any material aL*￿nI1￿j r8(*yds were kepl in aco)rdaico wth 130 of the A(* or tne accounls *Jo not the a¢x£yJnting rtrxrfts I have no (thic£ms and have con* a(xos¥ no rAher matters ￿ connectic*) wth the èy2minats"(x) to attènt￿ sh¢￿1 bè dra￿ in ordei to enabk 8 proper undefstandin9 ofthe attounts to be reathed. ' Pkase delele the ¥*￿IlS in Ihe bTrdEets Ktheydo notappty. &gned: 2•x N3111e: OFFRE &LJR R4svant wole8slonal 9uallllcatlonl$l or body 111 any): Address: 3$ *ftfriEts- IER Octobgr 2018