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2025-12-31-accounts

Trustees' Annual Report for the period

From

Period start date Period end date 1[st] Jan 2025 31[st] Dec 2025 To

Section A Reference and administration details

Charity name

Newcastle Reformed Evangelical Church

Other names charity is known by Registered charity number (if any) 1063002

NREC

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)
R Curnow Church Meeting
A Thomas Church Meeting
R Smith Church Meeting

March 2012

TAR

1

Section B Structure, governance and management

Description of the charity’s trusts

A Constitution based upon the Westminster Confession of 1645 and the Type of governing document Baptist Confession of 1689 but includes issues relevant to the Church in (eg. trust deed, constitution) the 21[st] Century Trust Deed How the charity is constituted

Appointed by the Church Meeting Trustee selection methods

The Church Meeting has approved the following policies: Safeguarding Children and Adults Health & Safety Fire

You may choose to include additional information, where relevant, about:

There are named leaders for all the main activities and they are responsible for carrying out risk assessments relating to their respective activities.

March 2012

TAR

2

Section C Objectives and activities

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: -

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)

The main achievements in 2025 were:

March 2012

TAR

3

Section E Financial review

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 in deficit

None

Further financial review details (Optional information)

The principal source of funds is the membership and friends of the church.

You may choose to include additional information, where relevant about:

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, Chair of Trustees Trustee etc) Date 10th February 2026

March 2012

TAR

4

2025

Newcastle Reformed Evangelical Church
2025

Newcastle Reformed Evangelical Church
2025

Newcastle Reformed Evangelical Church
2025

Newcastle Reformed Evangelical Church
2025

Newcastle Reformed Evangelical Church
1063002 1063002 Est 2025 Actual 2024
For the period
from
1st January To 31-Dec
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
111,660
3,443
6,567
Restricted
funds
to the nearest £
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
111,660
3,443
6,567
to the nearest £
Regular Giving (inc tax recoverd) 111,660 - -
-
111,660 108000
**3450 **
83,070
General Collections 3,443 - 3,443 3,836
Gifts for General Church Use 6,567 6,567 3,255
Special Gifts - - - 50,000
From Restricted Funds(Deposit) 12,000 -
-
-
-
-
12,000 **12000 ** 10,000
From Winlaton EC - - 10,000
- - - -
- - - -
Sub total(Gross income for
AR)


133,670
- 133,670 123,450 160,161
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 133,670 123,450 160,161
Cost of Ministry 84,421 - -
-
-
-
84,421 87500
10000
700
500
1200
3200
1400
5300
650
2100
1100
**4000 **
80,382
Giving (tithe on income) 8,600 - 8,600 14,000
Evangelism & Outreach 692 - 692 886
General Gifts 60 - 60 400
Specialpurposes 400 400 391
Insurance 1,139 - -
-
-
-
1,139 1,069
Heating& Lighting 3,239 - 3,239 2,757
Repairs & Maintenance 779 - 779 1,672
Equipment 5,113 5,113
Water 620 - 620 435
Cleaning& Consumables 1,976 1,976 2,078
Computing/Internet 863 863 1,119
Administration 5,755 5,755 3,079
Transfer to Deposit 20,000 - - 20,000 75,000
**Sub total ** 133,657 - - 133,657 117,650 183,268
A4 Asset and investment
purchases, (see table)
Deposit - Restricted - -
-
-
-
- - -
**Sub total ** - 0 -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-# 133,657 117,650 183,268
13 -
13
5,800 - 23,107
- -
-
- -
9,750 9,750 32,857
9,763 - 9,763 5,800 9,750

CCXX R1 accounts (SS)

07/02/2026

1

Independent Examiner’s Report