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2022-12-31-accounts

Rev P C Weaver
E Lockwood
Rev N Weaver
RAtkinson
Mr XLin
H M SWeaver
The NSC Arena
4 Belton Road West Extension
Loughborough
Leicestershire
LE11 5XH
Rogers Spencer
Newstead
House
Pelham
Road
Nottingham
NG5 1AP
Barclays Bank PLC
3 Market Place
Loughborough
Leicesters hire
LE11 3EA

Unrestricted Restricted Total
Notes Funds Funds Total
2022 2022 2022 2021
Income
Donations 376,383 376,383 371,138
Charitable
activities
Church activities 64,952 64,952 48,309
Other
Grants received
Bank interest received
14,800
2
13,000 27,800
2
8,205
456 137 13000 469 137 427 652
Other operating income
Coronavirus
job retention
40 374
Total income 456 137 13 ODO 469 137 468 026
Expenditure
Charitable
activities
Operation
ofNew
Governance
costs
Springs UK 394,139
4647
6,335 400,474
4647
320,651
5067
Total expenditure 398786 6335 405 121 325.718
Net income/(expenditure) and net 57351 6665 64 D16 142308
movement
in funds for the year
Net movement
in funds
57,351 6,665 64,016 142,308
Reconciliation
offunds
Total funds brought forward 893924 893924 751 616
Total funds carried forward 9~

FOR T HE YEAR ENDED 31 DECE MBER 2021
Unrestricted Restricted
Notes Funds Funds Total
2021 2021 2021
E
Income
Donations 371,138 371,138
Charitable
activities
Church
activities
48,309 48,309
Other
Grants 8205 8205
427 652 427 652
Other operating income
Coronavirus
job retention
40374 40374
Total income 468 026 468026
Expenditure
Charitable
activities
Operation
of New
Springs UK 319,530 1,121 320,651
Governance
costs
5067 5067
Total expenditure 324 597 1 121 325 718
Net income/(expenditure) and net 143429 ~1121 120947
movement
in funds for the year
Net movement
in funds
143,429 (1,121) 142,308
Reconciliation
offunds
Total funds
brought
forward 750 495 1 121 751 616
Total funds carried forward
NEW SPRINGS UK
A COMPANY LIMITED BYGUARANTEE
BALANCE SHEETAS AT 31 DECEMBER 2022
Fixed assets Notes 2022
f
2021
f
Tangible fixed assets 1,514,659 1,369,149
Current assets
Debtors 43,930 48,020
Cash at bank and in hand 33313 77 726
77,243 125,746
Creditors falling due
within one year 9 ~67670 ~21 144
Net
current
assets 9373 104602
Total assets less current
liabilities 1,524,032 1,473,750
Creditors falling due
after more than one year 10 ~566 092 579827
Net assets
Restricted funds
Unrestricted
funds
Restricted funds
13 951,275
6665
893,924
Total funds

3(a 1). Charitable
activities
Unrestricted
funds
f
Restricted
funds
f
Total
2022
f
Total
2021
f
Grants made to PACE 17,765 17,765 13,722
Ministry support
and expenses
Staff salaries (note 6)
97,123
85,506
860 97,983
85,506
81,155
58,519
Charitable
gifts
Premises
and equipment
costs 10,796
33,432
2,858 10,796
36,290
6,899
13,611
Management
and administration
44,051 2,617 46,668 53,551
Events and activities 55,284 55,284 29,490
Mortgage
interest
27,383 27,383 24,072
Depreciation 22 799
39~
22 799
AQL674
39632
329~
Unrestricted Restricted Total
3(a2). Charitable
activities
funds
f
funds
f
2021
f
Grants made to PACE 13,722 13,722
Ministry support
and expenses
81,155 81,155
Staff salaries (note 6) 58,519 58,519
Charitable
gifts
6,899 6,899
Premises
and equipment
costs 13,611 13,611
Management
and administration
52,430 1,121 53,551
Events and activities 29,490 29,490
Mortgage
interest
24,072 24,072
Depreciation 39632 39632
319MO 32@651
Unrestricted Restricted Total Total
3(b). Governance costs fundsf fundsf 2022 2021
f
Independent
examiner's
fee

New Springs New Total Total
4a. Allocation ofthe Charitable Sunderland Springs 2022 2021
Activities Loughborough
Income
Tithes and offerings and
donations 84,528 234,402 318,930 326,670
Gift aid receivable 10,291 47,162 57,453 44,468
Other church activities 9,298 55,654 64,952 56,514
Other - grants 14,800 13,000 27,800
Coronavirus
job retention
grant 40,374
Bank interest received
Total income
Expenditure
Grants paid 17,765 17,765 9,513
Ministry support
&expenses
35,863 62,120 97,983 77,494
Staff salaries 6,871 78,635 85,506 64,277
Charitable
giRs
5,813 4,983 10,796 6,771
Premises and equipment costs 12,961 23,329 36,290 13,611
Management
and administration
6,779 39,889 46,668 53,551
Events and activities 4,057 51,227 55,284 31,729
Mortgage
interest
27,383 27,383 24,073
Depreciation (980) 23,779 22,799 39,632
Governance
costs
Total expenditure
4647
333457
4 647
495.~
5067
3~
Net movement
in funds
New Springs New Total
4b. Allocation ofthe Charitable Sunderland Springs 2021
Activities Loughborough
Income
Tithes and offerings and
donations 56,985 269,685 326,670
Gift aid receivable 9,347 35,121 44,468
PACE recharges —van hire, etc. 25,762 25,762
PACE Camp recharges 10,615 10,615
Other church activities 9,340 10,797 20,137
Other - grants
Coronavirus
job retention
grant 14750 25624 40 374
Total Income ~04 468)}26
Expenditure
Grants paid 9,513 9,513
Ministry support 8 expenses 27,819 49,675 77,494
Staff salaries 10,512 53,765 64,277
Charitable
gifts
3,333 3,438 6,771
Premises and equipment costs 4,706 8,905 13,611
Management
and administration
18,127 35,424 53,551
Events and activities 520 31,209 31,729
Mortgage
interest
24,073 24,073
Depreciation 6,867 32,765 39,632
Governance
costs
5067
25~34
5067
3~
Net movement
in funds
Total Total
5. Net income for the year 2022 2021
The net income is stated after charging:-
Independent
examiners fees
4,647 5,067
Depreciation

Total Total
2022 2021
Staff costs and trustee remuneration
Wages and Salaries
No employees received remuneration in excess ofF60,000 per annum
The average number ofemployees was: 2022 2021
Direct charitable
activities
Two trustees, who are also the key management personnel,
received remuneration during the year as follows: 2022 2021
Rev P C Weaver —Support 48,334 42,846
Pension contribution 5,668 4,731
Rev N Weaver —salary 30,000 30,000
Pension contributions 4032 3578
M~5
Tangible fixed assets
Freehold Fixtures, Total
land and fittings,
buildings // plant &
machinery
Cost
At 01/01/2022 1,393,713 191,735 1,585,448
Additions 112,347 55,963 168,310
Disposals
At 31/12/2022
Depreciation
At 01/01/2022 37,558 178,741 216,299
On disposals
Charge for the
At 31/12/2022
year 13781
~339
9D39
MZZDD
228DD
Net book value
At 31/12/2022
At 31/12/2021
// see notes 9and 10

8. Debtors 2022f 2021
f
Income tax recoverable 40,791 44,468
Prepaid expenses 3139 3552
9. Creditors: amounts falling due within one year 2022f 2021
Bank loan (secured —see note 10below) 10,262 14,857
Accruals
Other creditors
7,608
50000
4,712
1 575
10. Creditors: amounts falling due after more than one year 2022f 2021
Loan (secured —see below) MLO92
10. Creditors: amounts
falling due after more than one year
Loan (secured —see below)
2022f
MLO92
Creditors: amounts
falling due after more than one year
Loan (secured —see below)
2022f
MLO92
Creditors: amounts
falling due after more than one year
Loan (secured —see below)
2022f
MLO92
Creditors: amounts
falling due after more than one year
Loan (secured —see below)
2022f
MLO92
Creditors: amounts
falling due after more than one year
Loan (secured —see below)
2022f
MLO92
The loan is secured on the freehold
land and buildings.
It is repayable
by instalments
over a
period of26years, with f513,604(2021:f514,140)falling due after more than five years.
11a. Analysis ofnet assets between Tangible Net current Non-current
Funds - 2021 fixed assetsl assetsl
assetsf (liabilities)f (liabilities)f Totalf
Unrestricted
funds
1,369,149 104,602 (579,827) 893,924
Restncted funds
11b. Analysis ofnet assets between Tangible Net current Non-current
Funds - 2022 fixed assetsl assetsl
assetsf (liabilities)f (liabilities)f Totalf
Unrestricted
funds
1,514,659 2,708 (566,092) 951,275
Restricted funds 6665 6 665
9273 957.666

Total funds Total funds
2022 2021
Income
Tithes and offerings 318,391 326,670
Gift aid recoverable 57,453 44,468
Youth 15,565
Recharge ofexpenses to PACE 1,317 36,377
Other church activities 48,069 11,932
Grants 27,800 8,205
Interest received 2
Coronavirus
job retention
grant 40 374
468 137 468 026
Expenditure
Charitable
activities
Staff remuneration 85,506 58,518
Trustee remuneration 78,334 72,846
Trustee pension costs 9,700 8,309
Insurance 4,769 3,259
Utilities 12,130 9,055
Repairs 19,391 1,297
Loan interest 27,383 24,073
PR, design, stationery and postage 15,147 14,063
Telephone
and internet
7,298 4,190
Motor and travel 3,026 1,630
Catering 12,869 4,063
Trustees' expenses 200
Speakers' expenses 10,625 4,015
Benevolence 4,545 3,438
Discipleship 4,475 128
Bank charges 1,290 457
Events 22,228 14,124
Missions 6,251 3,333
Legal and professional 2,051
Sundry expenses 18,837 26,951
Subscriptions 870
Depreciation 22,800 39,632
Radio New Springs 3,423 4,864
Grant to PACE 17,765 13,722
Ministries
and counselling
5,474 6,633
Independent
examiner's
fees 4647 5067
405 121 325 718