REGISTERED CHARITY NUMBER: 1086364
REPORTOF THETRLISTEESAND UNAUDITED FINANCIAL
STATEMENTS FOR THE YEAR ENDED
31ST DECEMBER2024
FOR
DYNAMIC NEWANGLIAN NETWORKS

DYNAMIC NEW ANGLIAN NETWORKS
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
Page
Reference and Admlnlstratlve Detalls
Report of the Trustees
2to6
Independent Examiner'sReport
Statement of Flnancial Actlvlties
Balance Sheet
Cash Flow Statement
io
Notes to the Cash FlowStatement
li
Notes to the Flnancial Statements
12to26
Detailed Statement of Financial Activitles
27to28

DYNAMIC NEW ANGLIAN NETWORKS
REFERENCE AND ADMINISTRATXVE DETAILS
FOR THE YEAR ENDED 31ST DECEMBER 2024
TRUSTEES
T Rose
J Rassell
The Venerable Ruth Janet Patten
J Gibbons
PRINCIPAL ADDRESS
7 St Peters Court
Colchester
Essex
COI IWD
REGISTERED CHARITY NUMBER
1086364
INDEPENDENT AUDITOR
Clemence Hoarcummlngs Chartered Accountants
Riverside House
1-5 Como street
Romford
Essex
RM7 70N
PROJECTI ACTIVITY
D N A NETWORKS CHURCH
MINISTRY& MISSION
Led by Trustees
D N A NETWORKS
MANAGEMENT
Mr Eddlecampbell
Chief Executive Officerfor the Charlty
D N A NETWORKS
FINANCE&
ADMINISTRATION
Mrs Simone Hilliard
Directorof Finance for the Charlty
SUPPORT/ADVICE
MINISTRY& M15510N
Bishop of Colchester- Bishops Mission order
from Church of England, Chelmsford Diocese
INTEGRATION PROJEcr
Partnersand Sponsor5
CommunltyDept- Colchester Boroughcouncll
Lead ManagerVPR Programme- Essexcounty
Councll
BANKERS
Business Banking- H S B C Colchester

DYNAMIC NEW ANGLXAN NETWORKS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2024
The trustees present thelr report with the financial statements of the Charity for the year ended
31st December 2024. The trustees have adopted the provisions of Accounting and Reportlng by Charltles..
Statement of Recomtnended Practice applicable to charities preparlng thelr accounts In accordance with the
Financlal Reportlng Standard applicable in the UK and the Republlc of Ireland (FRS 102) (effectlve I
January 2019).
OBJECTIVES AND ACTIVITIES
CHARITY OBJECTIVES
l. To advance the Christian faith in accordance with the statement of beliefs in the United Kingdom and in
such other parts of the world as the trustees may from time to time think fit and to fulfil such other
purposes which are exclusively charitable according to the law of England and Wales and relate to the
charltable work of the trust.
2. To relieve persons who are in conditions of need or hardship or who are aged or sick and to relleve the
d15tress caused thereby in the United Kingdom and such other parts of the world as the trustees may from
tlme to tlme stateas beingworthyof support.
DNA was founded by Reverend David and Janie Beales in 2000 with the vision of multlplying local
churches. establishing overseas missions, and supportingthe marginalised In soclety. Overtheir 16-year
tenure, they established a church fellowship, trained overseas workers, and supported refugee
integration.
Highlights 2024
81 families {2023.' 61 f8miliesl were resettled.
15,000 items of clothingwere supplied under Free School Unlform Prolect
355 received careertraining. job placements and new start business SUPPOrt.
370 learners supported received IntegratlonThru language supported
The primary focus continued to be on supporting the integration of migrants and refugees. Alongside
the support of clients, Essex Integration remains Essex County Council's partner of choice for refug88
and migiant support. In September, the Charity was awarded 8 four-year resettlement contract. DNA
also secured a seNlce level agreement with Uttlesford Council to provide support and integration for
families in their area.
The Integration Through Language programme is delivered face-to~face at The Castle Methodist Church
and via zoom.
The Free School Uniform Project. which started in 2018, has continued to meet the growing need with
the free supply of school uniform items. In 2024, the team and local volunteers supplied over 15,000
items, slightly less than last year, as more eff ort was placed on events. DNA have five additional outlets
in North Essex run by churches and community groups set up in the prior year, as well as the cost-of-
living crisis. The programme aims to reduce the number of school absences and enable physicBI
activitl8S.
DEMONSTRATING PUBLIC BENEFIT
The Trustees confirm that they have referred to the general guidance Set out by the Charity Commlssion on
public beneflt. The Trustees are satisfied that the Charit¢s activlties meet the principles of public beneflt,
def Ined as providing an identifiable benefit/s to the public, or 3 sectlon of the public, and know of no detriment
or harm that may be caused as a result of these artivities, which are clearly set throughout thi5 report,
OBJECTIVES AND ACTIVITIES
Charity Objectives
It is through this communlty involvement that the population of Essex has an opportunity to pa rticipate in
supportln£ migrants and refugees in a very real and tangible way. The outcome 15 long-term friendships as
well as a sense of belonging for the cllents but at the same time being able to be respected as comingfrom
dlfferentcultures, belief5, and backgrounds.

DYNAMIC NEW ANGLIAN NETWORKS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2024
ACHIEVEMENT AND PERFORMANCE
CHURCH & FAITH
The senior management team continued to meet regularly to pray foi the work of DNA
Durlng the year, the charity began exploring new fellowship initiatives and associations to expand its outreach.
£10,000 was donated to 1533¢ Lasky to carry out his missionary work In Thalland, £10,000 to Chrlstlan Youth
Outreach Colchester, and £10,000 to Open Door to continue to support those in need the Colchester area.
INTEGRATION
Further Progress and Achievements in 2024.
20 new families were resettled. This added to the ongoing SUPPOrt offered to the 15 f3mllies in 2023 and 18
familles in 2022. The13test arrlvals provided a substantial workload to the Essex Integration project, enabllng
the team to showcase over time some remarkable resettlement outcomes.
The organlsation was awarded an additional reseltlement procurement contract from Essex County Councll,
extending to September 2028, Staff numbers were rnalntained, ensurlng adequate support for families
under three-year settlement plans.
By the end of the year, the team comprlsed:
7 Keyworkersllnterpreters
3 Management team members
2 Employment advisors
3 Administrationlsupport workews
I ESOLIITL tutor
INTEGRATION EFFECTIVENESS acknowledged
Periodlc meetlngs with key servlces for individual cllents are held to assess and progress needs from central
services, and measurement of Inte8Tation support requlrernents. Additionally, regular meetlngs and periodlc
performance reports are supplied to local authofities e.g., Colchestei Borough Council, and a monthlv
performance and update ieport meeting Is held wlth Essex County Council. Twice a year, outcome reports
are submltted to the Home Office on arrivals over the last 12 months, as well as reports on ESOL attendance
and progress.
Internally, we measure oursupport for the Sntegratlon given by a bespoke database. These records of support
are provlded to each famlly, detalllng the areas of sUPPOrt offered, the action5 taken by the key worker, and
the outcomes achieved. Compillng this informatlon provides tlmelines and demonstrates the extent of
support (ln hours) each family has received. Th is includes feedback on negotiating support for future years,
fundlng for the programme. Integration work has been further acknowledged locally (local authorities),
county-wlde IECC & Chelmsford Dlocese), and by the government (Home Office & Ministry of Defencel. The
continuing arrival of families now In Uttlesford, Colchester, Maldon, Baslldon, Epping, Waltham Abbev,
Brentwood, Wlckford, and Chelmsford bears lestament to the work that Essex Integration Is involved with
throu8h the Integration work of the two programmes.
The use of Key Worker5 continues to be a significant element, and the need for thelr lingulstlc capabilities
remains. Each keyworker either has the language skills as a mother tongue for a client being 5UPPOrted and
has been tralned in the key areas that clients require (benefits. housing advice, community) or ha5 the
language support available to them either wlth an interpreter at a meeting etc. or our phone line
interpretation support (manned during the day at our office In Colchester. Time and again, our partltlpation In
Inltiatives, mu Iti-agency meetings, and crisis support lincluding relational, physical, and mental health issues)
has been commended, adding to our experience and knowledge of the integratlon work and Its complexlties.
Language Suppoit. The Keyworkers and Interpreters collectively provided fluent support across:
5 M iddle Eastern languages
4 Western languages
3 additional languages through volunteer asslstance
THE FREE SCHOOL UNIFORM EXCHANGE PROJEC[
There are now 13 hubs from which clothing can be collected. In total, 15,736 items of clothing (2023.. 20,1961
were distributed. Funding was also received. which helped cover the salary of the uniform manager, as well
as winter coats and shoes.

DYNAMIC NEW ANGLIAN NETWORKS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2024
FINANCIAL REVIEW
FINANCIAL POSITION DECEMBER2024
The overall income for the year remained comparable to 2023. The primary reason for this was due to a
resettlement scheme being set up in the United Klngdom in August 2021, as the Taliban captured Kabul when
coalition troops withdrew from Afghanistan. The greater part of the income remains for integration work
{2024'. 77%, 2023: 79%).
It must be noted that we do not undertake significantfundraising artivities.
The Government VPR project is a se￿ICe contract with Essex County Council and Is unrestricted. The VPR
service contract income is placement dependentand therefore provides no guaranteed income.
The rent Income 15 from the support we arrange (through private landlord rentlng) for cllents, and these
monies are then relmbursed (to the landlord) and provide 2.4% {2023: 3.2%}of our income. We are currently
In the process of handing over tenancy agreements dlrectly to the families to aid with thelr Independence.
Each integration cllent is 'fund accounted,, meaning that all income and expenses {wlth proportionate
ove rheads} a re attributed to the client. Th Is not only ena bles data for future use in the actua I cost of
Integration at various stages of the programme, but also provldes accrual informatlon. The o t h e r
projects of the Charity (Church, ITL, Uniform Project) are also 'fund accounted,, enabllng actual costs to be
seen and helping the Trustees, declslon-maklng on missionand support.
We achieved a surplus of £87,05312023.. £113,467), which enabled the charity to start the new year with
strong flnanclal foundation. Longer-te rm plans look positive following the successful win of the Essex
Council Tender and the acquisition of a new property to 5UPPOrt the Charit¢s operations. However, delays in
the system add to an alr of uncertainty for arrivals. It must also be noted that a slgniflcant portion of the
surplus is to pay for future wages to fulfll the contrart, and a deslgnated reserve has been created to show
thi5.
The salarles of senlor management in the third sedor are constantly under scrutlny. We strive to employ
dedlcated professionals whilst ensurlng a pay structure which Is fair, equltable and reflects the mlss lon and
values of the organisatlon.
For this flnanclal year, the ratio between the highest pald employee and the median FfE salary was 1,7:1'
higher than 202311.6:1) our aim Is to keep this ralio below 3.1. We do not want a 51tuatlon whele the
leadership team are paid vastly diffeient from the other tearn rnembers. There15 no gender dlscrimlnatSon In
remuneratlon for the same pay scaleljob descriptlon.
RESERVES POLICY
Whilst a reserves pollcy was nominally In place, uncertalnty In fund levels make reallsatlon of this difflcult
to achieve. The reserve amount, while reviewed in Ilght of changing liabllities, remalns a key part of the
Charity's financial position and Its ability to deliver throu8h its projects. The forecast for 2025/2026 reflects
the need for cuts in expenditure as the income stream changes. A major focus on grant applications wlll be
made.
There is a material designated fund of £870,614, which has been used to show the funds requlred to fulfil
years 1, 2 and 3 of the Afghanistan refugee programme and a fixed asset reserve. The income has been
recelved in advance to cover the staff salaries, and it is therefore sensible to place the staff costs In a separate
fund. Fund5 have a150 been deslgnated to fund the cost of depreciation on the building purchased towards
the year end.
As at 31 December 2024 the total amount of charitable funds was £929,322, of which £29,210 was
restricted, £870.614 as designated for future wages and the flxed asset reserve with the balance of £29,498
being available as unrestrirted funds to be used for charitable purposes as detailed below;

DYNAMIC NEW ANGLIAN NETWORKS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2024
Plans for 2026
al With the projected integration of 10 Afghanistan famllles in 2025, consolidating the project's
SUPPOrt through to the end-2025 with prudent expense management and the sourcing of
grants for the project's otherthan Essex Integration,
Utilise the new buildin8 space and consider the charitable activities going forward, and whlch
areas could become the new focus.
Maintain the onsite audit and carry out furtherwork within the accounts department for
contlnued transparency, procedural control and provide responslve management
reports for all the Charity's projects. management team at)d the Trustees.
Review of the organisation structure as we look forward to the future and the
consideration of new / emerging projects
b)
d)
An updated income forecast will help predict future income, expenses, and reseprfes. Trustees have approved
the forecast for December 2026.

DYNAMIC NEW ANGLIAN NETWORKS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST DECEMBER 2024
STRUCTURE. GOVERNANCE AND MANAGEMEMr
Governlngdocument
The charity is controlled by its governlng document, a deed of trust, and constitute5 an unincorporated
charity.
The nature of the governlng document and how the charity {or trustees) constituted is a5 Stated in the
deed of trust dated 20 December 2000.
Recruitment and appolntment of new trustees
Appointrnent is to compliment and support existlng trustees but wlth a vlew to bring the necessary skill
sets to the Charityto help in the furtherance of its aims and benÈfSts.
Preliminary interview and approach by appolnted trustee, formal rneeting and then completlon of the
application form. references and agreement of disclosure agreement.
Related partles
Relationships with related parties and any other charitles and organisations wlth which it co-operates in the
pursuit of its charitable objectives. Working with statutory bodies, NGO'S and other like-rninded charitie5
through regular meetlngs,seminars and communlcation on CUTrent issuesor5UPPOrt.
Rlsk management
The major risk areas of safeguarding, finance control and outcomes provlslon are some of the a re a s
which the trusteesreviewand proceduresare in placeto monitorthose risks.
Approved by order of the board of trustees on l .A>.%.S...... and slgned on Its be ha If by:
T Rose - ChairofTrustees

DYNAMIC NEW ANGLIAN NETWORKS
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31ST DECEMBER 2024
Independent examiner's report to the trustees of Dynamlc New Angllan Networks
I report to the charity trustees on my examinatlon of the accounts of the charlty for the year ended 31
December 2024,
Responslbllltles and basls of report
As the charit•/s trustees you are re5ponslble forthe preparatlon of the accounts in accordance with the
requirements of the Charltles Act 20111'the Act'l.
I report In respect of my examination of the charit¢s accounts carried out under sectlon 145 of the Act and In
carrying out my examination I have followed all the applicable Directions glven by the Charlty Commission
under section 145(5>(b) of the Act.
Independent examlner's statement
Slnce your charity's gross income exceeded £250,000 your examtner must be a member of a body Ilsted In
sectlon 145 of the Act. I can confirm Ihat l am quallfied to undertake the examlnation because l am a
registered member of Institute of Chartered Accountants In England & Wales whlch is one of the listed bodles
I have completed my examination. I conflrm that no material matters have come to my attentlon In
connection wlth the examination glvlng me cause to believe that In any materlal respett:
accountlng records were not kept In respect of the charity as requSred by seCt￿n 130 of the Act; or
the accounts do nol accord wlth those records; or
3. the accounts do not comply with the applicable requirements cOn￿rnIng the form and content of
accounts set out In the Charitles (Accounts and Reports) Re8ulatlons 2008 other than any requlrement
that the accounts glve a true and falr vlew which is not a matter consldered as part of an Independent
examlnatlon.
I have no concerns and have come across no other matters in connectlon with the examination to whlch
attention should be drawn In this report In order to enable a proper understanding of the accounts to be
reached,
Davld Belbin Bsc BFP FCA DChA
Clemence Hoar Cummings
Chartered Accountants
Riverside House
1-5 Como Street
Romford
OfifEO'. j OCTOQCR toi

DYNAMIC NEW ANGLIAN N ETWORKS
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST DECEMBER2024
Notes Unrestrltted Restricted
nds
funds
2024
Total
funds
2023
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
Charltable actlvltles
Essex Integration
Essex Free School Uniform
Refugee Support for
Braintree Dlstrlct
Property rental
E-ON Iprevlously AMIF)
ARAP hotel grant
ITL
Other Income
7,501
42.069
49,570
72,049
421,384
319,503
12,985
4.213
740.887
12.985
4,213
790,322
11,250
2,250
22,897
90,024
7,625
20,000
6,904
22,897
90,024
7,625
20,000
30,800
159,518
114,375
400
Investment income
Total
18,228
447,113
18,228
973,333
8,900
1,189,864
526.220
EXPENDITURE ON
Raislng funds
Charltable actfvltles
Essex Integration
Essex Free School Unrform
Refugee Support for
Bralntree Distrlct
Property rental
E-ON (previously Af+AIF)
ARAP hotel grant
ITL
Other
5,463
5,463
5,881
366,096
319,504
62,279
7,150
685,600
62,279
7,150
696,717
92,999
3,519
25,600
93,284
25,600
93,284
37,239
149,234
90,376
432
6.904
6,904
Total
371,559
514.721
886,280
1,076,397
NET INCOMEI(EXPENDITURE)
75,554
11,499
87,053
113,467
Transfers between funds
15
(7,516)
7,516
Net movement in funds
68,038
19,015
87,053
113,467
RECONCILIATION OF FUNDS
Total funds brought forward
832.074
10.195
842,269
728,802
TOTAL FUNDS CARRIED FORWARD
900,112
29,210
929,322
842,269

DYNAMIC NEW ANGLIAN NETWORKS
BALANCESHEET
AT 31ST DECEMBER 2024
Unrestrlcted Restrlcted
fund5
funds
2024
Total funds
2023
Total
funds
Notes
FIXED ASSETS
Tanglble a55ets
li
387,407
387,407
6,448
CURRENT ASSETS
Debtors
Cash at bank
12
70,272
663,488
733,760
23,159
6,051
29,210
93,431
669,539
762,970
146,737
864,854
1,011,591
CREDITORS
Amounts falling due wlthln one year
13
(221,055)
(221,055>
1175,770}
NET CURRENT ASSErs
512.705
29,210
541,915
835,821
TOTAL ASSETS LESS CURRENT
LIABILITIES
897,46S
29,210
929,322
842,269
NET ASSETS
900,112
29,210
929,322
842,269
FUNDS
15
Unrestrlcted funds
Restrlcted funds
29,498
29,210
870,614
929,322
39,083
10,195
792,991
Designated funds
TOTAL FUNDS
842,269
The financlal statements were approved by the Board of Trustees on
were signed on its behalf bv,.
and
T Rose-Trustee
The notes form part of these flnanclal statements

DYNAMIC NEW ANGLIAN NETWORKS
CASH FLOW STATEMENT
FOR THE YEAR ENDED 31ST DECEMBER 2024
2024
2023
Cash flows from operatlngactlvltles:
Notes
Cash generatedfrom operations
170,094
71,371
Net cash provlded by (used In) operating
actlvltles
170,094
71,371
Cash flows from Investing actlvltles:
Purchase of tangible fixed assets
I nterest recelved
(383,637)
18,228
8,900
Net cash provlded by (used In) Investlng
actlvltles
(365,409)
8,900
Change In cash and cash equlvalents In the
reportln8 perlod
Cash and cash equlvalents at the
beglnnlngof the reportln8perlod
1195,3151
80,271
864,854
784,583
Cash and cash equlvalents at the end of the
reportlng perlod
669,539
864,854
The notes form part of these financial statements
io

DYNAMIC NEW ANGLIAN NETWORKS
NOTES TO THE CASH FLOW STATEMENT
FOR THE YEAR ENDED 31ST DECEMBER 2024
I. RECONCILIATION OF NET INCOMETO NET CASH FLOW FROM OPERATING A￿1VITIEs
2024
2023
Net Income for the reportinR perlod (as per the statementof
flnanclal actlvltles)
Adjustments for:
Depreciation charges
Interest recelved
Decrease / {increasel In debtors
Increase / Idecreasel in creditors
87,053
113,467
2,678
118,228}
53,306
45,285
2,345
18,900)
172,2401
36,699
Net cash provlded by (used In) operatlngactivitles
170,094
71,371
ANALYSIS OF CHANGES IN NET FUNDS
At 1.1.24
Cash flow At 31.12.24
Net cash
Cash at bank
864,854
{195,315)
669,539
Total
864,854
1195,315)
669,539
li

DYNAMIC NEW ANGLXAN NETWORKS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
I. ACCOUNTING POLICIES
Basls of preparingthe financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102} 'Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (effectlve
l January 20191,, Financial Reportin8 Standard 102 'The Financial ReportlnE Standard applicable in
the UK and Republic of Ireland, and the Cha￿tIeS Act 2011. The financial statements have been
prepared under the historical cost convention.
Income
All Income Is recognised In the Statement of Financial Actlvltles once the charity has entltlement to the
funds, it Is probable that the incomewlll be received and the amount can be measured reliablv.
Income Is received In the form of a restricted government grant, a service contract with local
governmentand rental revenue.
The governmentgrantsare accountedfor In line withthe performancemodel.
The rental revenue 15 received by the charity and immediately paid out as an expense to the
Landlord, acting as an intermediary between the cllent and the landlord, until a Satisfactory tlme has
elapsed and the client pays the landlord directly.
Donatlons and legacles income Includes donations, gifts and benefits In klnd that provide fundlng or are
of a general nature and re¢o8nised when there is entitlement, probability of recelpt and the amount
can be measured with sufficient reliability. Such income is treated as restricted when the donor
specifies It must be used for a certain activity and these must be adhered to in order to recognize the
income.
No amounts are included in the financial statements for services donated by volunteers.
Expendlture
Llabllities are recognlsed as expenditure as soon as there Is a legal or constructive obllgation
committing the charity to that expend iture, It is probable that a transfer of economic benefits will be
required In settlement and the amount of the obligation can be measured rellably. Expenditure Is
accounted for on an accruals basis and has been classlfied under headlngs that aggregate all cost
related to the category. Where costs cannot be directly attributed to particular headlngs, they have
been allocated to activities on a basis consistent with the use of resources.
Tanglble fixed assets
Depreciation is provided at the following annual rates in order to write off each a55et over its
estimated useful Ilfe.
Computerequipment
Motor vehicle5
Freehold property
- 20% on cost
- 25% on cost
2% on cost
12

DYNAMIC NEW ANGLIAN NETWORKS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
Taxatlon
The charity is exempt frorn tax on its charitable activities.
Fund accountlng
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictlons arise when specifled by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund Is included in the notes to the flnancial
statements.
Penslon costs and other post-retlrement beneflts
The charlty operates a defined contribution penslon scheme. Contributlons payable to the charlty's
pension scheme are charged to the Statement of Flnanclal Activlties in the period to which they
relate.
Debtors and credltors recelvable I payable wlthln one year
Debtors and creditors with no slaled Interest rate and recelvable or payable within one year are
recorded at transaction price.
13

DYNAMIC NEW ANGLIAN NETWORKS
NOTES TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2024
DONATIONS AND LEGACIES
2024
2023
Donations
49,570
72,049
INVESTMENT INCOME
2024
2023
Deposit account interest
18,228
8,900
INCOME FROM CHARITABLE AcfiviTIES
2024
2023
Cllent support services-
ECC
Client support services -
Colchester
Clientsupportservlces-
Chelmsford
Client support services -
Uttlesford
Rents received
Actlvlfy
Essex integratlon
421,383
655,275
Essex integratlon
245,700
132,301
Essex Integratlon
17.354
2,746
Essex integiation
56,450
Property rental
22,897
30,800
Project Fundin8
Project Fundlng
Client support se￿IceS
Cllent support servlces
Project Funding
Refugee Support for Braintree Distrlct
Essex Free School Uniform Project
E-ON (previously AMIFI
ARAP hotel grant
ITL
4,213
12,985
90,024
7,625
20,000
2,250
11,250
159,518
114,375
400
898,631
1,108,915
RAISING FUNDS
Ralslng donatlons and legacles
2024
2023
Support costs
5,463
5,881
14

DYNAMIC NEW ANGLIAN NETWORKS
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2024
CHARITABLE ACTIVITIES COSTS
Support Costs
Dlre¢t costs (see note 7)
Totals
Essex integration
Property rental
Refugee Support for Braintree District
Essex Free School Unlform Project
E-ON {previously AMIFI
ARAP hotel grant
ITL
587,357
25,359
7,150
62,329
93,285
87,953
2,523
464
675,310
27,882
7,614
63,759
103,207
840
1,430
9,922
840
2,205
2,205
775,480
105,337
880,817
15

DYNAMIC NEW ANGLIAN NETWORKS
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2024
SUPPORT COSTS
Office
Admin
Entertaining
Human
Resources
Raising donations and legacies
Essex Integration
Property rental
Refugee Support for Braintree District
Essex Free School Uniform Project
E-ON Iprevlously AMIF)
ARAP hotel grant
ITL
3,587
55,421
1,657
305
939
6,513
552
1,447
715
11,055
330
61
187
1,299
iio
289
67
1,034
31
773
11,946
356
66
202
1,404
119
312
18
122
io
27
70,421
14,046
1,315
15,178
Other Governance
tosts
Totals
Raising donations and legacles
Essex Integration
Property rental
Refugee Support for Bralntree Dlstrlct
Essex Free School Unlform Project
E-ON Ipreviously AMIF>
ARAP hotel grant
ITL
321
4,972
149
26
84
584
49
130
5,463
87,953
2,523
464
1,430
9.922
840
2,205
3,525
6,315
3,525
110,800
Actlvlty
Office
Admln
Entertainlng
Human resources
Other
Basls of allocatlon
Income basis
Income basls
Income basi5
Income basls
Income basis
16

DYNAMIC NEW ANGLIAN NETWORKS
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2024
TRUSTEES'REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31st December 2024
nor for the yearended 31st December2023.
Trustees. expenses
Trustees, expenses paid fof the year ended 31st December 2024 came to £37.50 (nil for the year
ended 31st December 20231 and ielated to meeting expenses.
STAFF COSTS
2024
2023
WaRes and salaries
Social security costs
Other pension costs
405,403
27,739
9,236
437,050
31,328
10,740
442,378
479,118
The average monthlynumberof employeesduringthe yearwas as follows:
2024
19
2023
20
Employees
No employees receivedemoluments In excess of £60,000.
Key management personnelremuneration is £93,249 (2023: £80,499).
17

DYNAMIC NEW ANGLIAN NETWORKS
NOTESTO THE FINANCIAL STATEMENTS - CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2024
io.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestrlcted
funds
Restrlcted
funds
Total funds
INCOME AND ENDOWMENTS FROM
Donations and legacles
1,081
70,968
72,049
Charltable actlvltles
Essex Integratlon
Essex Free School Uniform
Refugee Support for Braintree District
Property rental
E-ON (previously AMIF)
ARAP hotel grant
ITL
655.275
135,047
11,25Q
2,250
30,800
159,518
114,375
400
790,322
11,250
2,250
30,800
159,518
114,375
400
Investment income
8,900
665,256
8,900
1,189,864
524,608
EXPENDITURE ON
Ra151n8 funds
5,881
5,881
Charltable artlvltles
Essex Integratlon
Essex Free School Uniform
Refugee Support for Braintree District
Property rental
E-ON (previously AMIF)
ARAP hotel Brant
ITL
561,670
135,047
92,999
3,519
37,239
149,234
90,376
432
508,846
696,717
92,999
3,519
37,239
149,234
90,376
432
1,076,397
567,551
NET INCOME I (EXPENDITURE)
97,705
15.762
113,467
Transfers between funds
62.101
{62,1011
Net movement In funds
159,806
146.339)
113,467
RECONCILIATION OF FUNDS
Total funds brought forward
672,268
56,534
728,802
TOTAL FUNDS CARRIED FORWARD
832,074
10,195
842,269
18

DYNAMIC NEW ANGLIAN NETWORKS
NOTES TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2024
ii.
TANGIBLE FIXED ASSETS
Land &
Buildlngs
Computer
Equlpment
Motor Vehlcles
Totals
COST
At l January 2024
Additlons
At 31 December 2024
10,638
9,379
2,000
11,379
20,017
383,637
403,654
381,637
381,637
10,638
DEPRECIATION
At l January 2024
Charge for year
At 31 December 2024
10,638
2,931
2,678
5,609
13,569
2,678
16,247
10,638
NET BOOK VALUE
At 31 December 2024
381,637
5,770
387,407
At 31 December 2023
6,448
6,448
The freehold property located at 7 St Peterfs Court, Colchester, COI IWD Is held in the name of two trustees,
T Rose and J Rassell, on behalf of the charity. A declaration of trust conflrms that they hold the property in
trust for the sole benefit of the charlty.
12. DEBTORS:AMOUNTSFALLINGDUE WITHINONE YEAR
2024
2023
Trade debtors
Other debtors
VAT
31,321
46,612
15,498
37,080
109,657
93,431
146,737
19

DYNAMIC NEW ANGLIAN NETWORKS
NOTES TO THE FINANCIAL sfATEMENTS - CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2024
13. CREDITORS: AMOUNTSFALLING DUE WITHIN ONE YEAR
2024
2023
Trade credltors
Social security and other taxes
VAT
Accruals and deferred income
Other creditors
4,529
14,582
2,766
13,370
37,578
66,460
55,596
114,798
87,146
221,055
175,770
Included within Accruals and deferred income of £114,79812023: £66,460) is deferred income of
£111,27312023.' £60,835} in relation to the continued provision of seNices as part of the Essex
Integratlon initiatlve. All of the brought forward deferred income was released into the 2025
Statement of Financlal Activities.
14.
LEASINGAGREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows..
2024
2023
Withln oneyear
Between one and flve years
1,828
5,027
1,828
6,855
6,855
8,683
20

DYNAMIC NEW ANGLIAN NETWORKS
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2024
15. MOVEMENT IN FUNDS
At 1.1.24
Net
Transfer
movement between
In funds
funds
At
31.12.24
Unrestrlcted funds
General fund
39.083
75,554
185,139)
29,498
Deslgnated funds
Deposlts on MOD properties
Future wages
Flxed asset reseNe fund
45,000
747,991
45,000
443,977
381,637
870,614
1304,0141
381,637
77,623
792,991
Restrlcted funds
Property rental
Refugee Support In Bralntree District
Essex Free School Uniform Project
Restrlcted donation
E-ON Iprevlously AMIF)
ARAP hotel grant
ITL
12,703)
12,937)
17,325)
loo
13,261)
7.625
20,000
2,703
1,852
7,325
9,795
8,710
400
500
3,261
(7,625)
20,000
10,195
11,499
7,516
29,210
TOTAL FUNDS
842,269
87,053
929,322
21

DYNAMIC NEW ANGLIAN NETWORKS
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2024
Net movement in funds, included in the above are as follows:
Incomlng
resources
Resources
expended
Movement
In funds
Unrestricted funds
General fund
447,113
(371,559)
75,554
Deslgnated funds
Deposits on MOD properties
Fellowshlp Inltiative
Flxed asset reserle fund
Restrlcted funds
Client SUPPOrt servlces - Colchester
Client support servlces - Chelmsford
Client support services - Uttlesford
Property rental
Refugee Support in Braintree Dlstrlct
Essex Free School Uniform Project
Restricted donation
E-ON Iprevlously AMIFI
ARAP hotel grant
ITL
Photocopier
245,700
17,354
56,450
22,897
4,213
54,953
loo
90,024
7,625
20,1)00
6,904
(245,700)
117,354)
156,450)
125,600)
(7,150)
162,278)
{2,7031
12,937)
(7,325)
loo
13,261)
7,625
20,000
(93,2851
16,904)
526,220
1514,721)
11,499
TOTAL FUNDS
973,333
886,280)
87,053
22

DYNAMIC NEW ANGLIAN NETWORKS
NOTES TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2024
15.
MOVEMENT IN FUNDS-contlnued
Comparatlves for movement In funds
At 1.1.23
Net
Transfer
movement between
In funds
funds
At
31.12.23
Unrestrleted funds
General fund
54.305
97.705 1112,927)
39,083
Deslgnated funds
Deposits on MOD properties
Fellowshlp initiatlve
Future wages
11,250
8,550
598,163
617,963
33.750
(8,550)
149,828
175,028
45,000
747,991
792,991
Restrlcted funds
Property rental
Refugee Support in Braintree District
Essex Free School Unlform Project
Restricted donatlon
E-ON {prevlousty AMIF)
ARAP hotel grant
ITL
14,561
17,663
16,4391
18,122)
11,2691 (6,599)
110,8811
10,881
loo
10,284
23,999
132)
15,762
9.795
300
19,184
4,826
400
{Z9,468)
128,825)
32
{62,101)
56.534
10,195
TOTAL FUNDS
728,802
113,467
842,269
23

DYNAMIC NEW ANGLZAN NETWORKS
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2024
15.
MOVEMENT IN FUNDS-contlnued
Comparatlvenet movement in funds, included in the above areas follows:
Incoming
resources
Resources
expended
Movement
In funds
Unrestrlcted funds
General fund
665,256
1567,5511
97.705
Desl8nated funds
Deposits on MOD properties
Fellowship initiative
Fixed asset reseNe fund
Restrlcted funds
Cllent SUPPOrt services- Colchester
Cllent support services- Chelmsford
Property rental
Refugee Support in Braintree District
Essex F￿e School Uniform Project
Restricted donatlon
E-ON (previously AMIFI
ARAP hotel grant
ITL
132,301
2,746
30,800
2,250
82,118
loo
159,518
114,375
400
524,608
1132,301)
(2,746)
(37,239)
13,519
(92,999
{6,439)
(1,269
(10,881
loo
10,284
23,999
(32)
15,762
(149,234)
(90,376)
(432)
($08,846)
TOTAL FUNDS
1,189,864 11,076,397)
113,467
24

DYNAMIC NEW ANGLIAN N ETWORKS
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2024
15.
MOVEMENT IN FUNDS-¢ontlnued
Essex Inte8ratlon of Afghanlstan refugees
The UK government home office provides support via grant income which is restrlcted for the purpose of
housing refugees from Afghanistan and helplng them to integrate into the local communityfor a minimum
periodof three years.
Cllent SUPPOft servlces Colchester / Chelmsford
The funding received from Colchester and Chelmsford City Councils Is to support the resettlernenl of refugees
into the community.
Property rental
This is for rents recelved for properties that in the past DNA have helped resettle famllles Into. The rents
recelved are passed directly to the letting agent or landlord.
Refugee Support In Bralntree D15trict
Th is fund represents the support for the resettlement of famllles wlthin the Braintree Dlstrlct under the UK
Government's Vulnerable Persons Resettlement Scheme.
Essex Free School Uniform Projert
These funds are restricted for use In the Essex Freeschool Uniform Project wherewe help those on low incomes
and in need of free school uniform with the aim of reduclng the financial burden.
E-ON (prevlously AMIF)
Thls Is the Employabllity of Overseas Nationals programme whlch has replaced AMIF, The fund Is deslgned to
help member states manage migratlon and Implement, strengthen, and develop a comrnon approach to
asylum and immigratlon. The transfer to the general fund represents a management fee charged for the tlme
both the CEO and Finance Dlrector spend on the project.
Deposlts on MOD propeitles
These funds are designated to bring the Ministry of Defence properties back to the standard they
were rnoved in to at the end of their tenancy.
Fellowshlp Inltlatlve
Th is is a fellowshlp Inltiative to befriend the residents of Greenstead, Colchester and provlde evangelistic
trainlng with The Reverend Sue Howlett (Pioneer Minister) and the congregation. An amount of £10,000 has
been set aside for misslonary work and to date £450 has been spent on toys and equipment for new 'stay and
pl3W. As the fund5 have not been spent a decision has been made for these funds to be transferred back to
the general fund.
Future wa8es
This fund has been designated as wages to continue to fulfil the Afghanistan refugee programme.
Flxed asset reserve fund
The fixed asset reserve fund has been set up to designate the element of reserves required to fund the cost of
depreciation over the useful life of capitalised f ixed assets. The balance outstanding at 31°, December 2024
represents the land and building purchased towards the year end.
25

DYNAMIC NEW ANGLIAN NETWORKS
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2024
ARAP hotel grant
The grant has been received to employee keyworkers within the Che1rn5ford, Harlow and Marks Tey Hotels to
provide support to the refugees with translation 5ervice5 and looking for a new home. The transfer to the
general fund represents a management fee charged for the time both the CEO and Finance Director spend on
the project.
15.
MOVEMENT IN FUNDS- continued
ITL tutor
The funding has been received to cover sorne of the wages of our Integration Tho Language Tutor. The
dlfference comes from unrestricted reserves.
16.
RELATED PARTY DISCLOSURES
There were no related party transactlons for the year ended 31st December 2024, nor forthe year ended 31
December 2023.
26

DYNAMIC NEW ANGLIAN NETWORKS
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2024
2024
2023
INCOMEAND ENDOWMENTS
Donatlons and legacles
Donatlons
49,570
72,049
Investment Intome
Deposit account Interest
18,228
8,900
Charltable actlvltles
Cllent support servlces
Rents received
Project Funding
Grants
830,911
22,897
37,198
7,625
935,148
30,800
20,612
121,705
898,631
1,108,265
Other Income
Sundry income
650
Total Incomlng resources
973,333
1,189,864
EXPENDITURE
Charltable actlvltles
Wages
Social security
Pensions
Property
Client SUPPOrt
Community support
Projects
DBS check
Charitable donatlons
Clientpropertydeposlts
Other
405,403
27,739
9,236
25,359
191,219
437,050
31,328
10,740
77,040
221,322
2,702
83,666
234
30,120
79,454
58,315
26
30,120
28,063
775,480
973,656
Support costs
Offlce
ComDUterand internetexoenses
Insurance expense
Rent and rates
Utilities
Media supplies
Posta%e and stationery
Other
18.217
7,368
24.594
3,495
4,887
11.388
469
18,395
3,765
19,130
3,637
959
4,596
2,859
53,341
70,418
27

DYNAMIC NEW ANGLIAN NETWORKS
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
FOR THE YEAR ENDED 31ST DECEMBER 2024
2024
2023
Admln
Repairs and renewa15
Travel
Vehicle costs
3,911
4,664
5.471
14,046
3,642
6,296
3,882
13,820
Entertalnlng
Hospitality
1.315
1,052
Human resources
Staff expenses
Staff mlleage
Staff tralnlng
Job advertising
4,931
4,050
3,519
3,825
13,634
6,512
12,500
23,971
Depretlatlon of tangible fixed assets
2,678
2,345
Other
Professlonal fees
Sundry
6,146
172
6,318
2,500
87
2,587
Governance costs
Independent examiners fee
Audlt
3,525
5,625
5,625
3.525
Total resources expended
886,280
1,076,397
Net income
87,053
113,467
28