Charity Number 1092247
Reglstared Company Nurnber 04355047
NEW LIFE CHURCH NORTHAMPTON LTD
FINANCIAL STATEMENTS AND REPORT
FOR FINANCIAL YEAR ENDING
31 DECEMBER 2023

NEW LIFE CHURCH NORTHAMPTON LTD
(A Company Limited by Guarantee)
DIRECTOR'S ANNUAL REPORT
Pagfr 1
LEGAL AND ADMINISTRATIVE INFORMATION
Regi8ter8d Charlty No:
1092247
Rogistsrad Company No;
04355047
Previously known as:
Kingdon Life Church
Govornlng Documont:
Memorandum & Article of Association
Regist8rnd Offic•:
9 Tower Street
Mayorhold
Northampton
Northamptonshire
NN12SN
Diroctorn and Trusteeg:
Stephen Flannagan
Martin Kedian
Paul Worth
Company Secretary:
Lee Smart
Bankers:
Lloyds Bank
Indepèndent Examinor:
Brenda Peers-Ross
29 Drift Road
Selsey
Chichester
West Sussex
P020 OPW

NEW LIFE CHURCH NORTHAMPTON LTD
(A Company Llmitsd by Guarantee)
DIRECTOR'S ANNUAL REPORT
Page 2
STRUCTURE, GOVERNANCE AND MANAEMENT
Goveming document
Th8 charity is controlled by its governing docurnent, a deed of trust, and Gonstttutes a limited
company, limited by guarantep, as defined by the Companies Act 2006. The Church has
formally changed its name from Kingdom Life Church to New Lrfe Church Northampton Ltd.
Recruitment and appointment of new trustees
The trusl8esldirectors are selected from the leadership of New Life Church. During 2023
Jonathan Canning stepped down from his role as secretary of the charity and Lee Smart has
been appointed as his replacement.
Oryanlsational 8truclurn
Th8 board of trustees, delegate much of the day-ttrday management to employed 8taff and
volunteers. Senlor manag8r8 have responsibility for overseeing nearly all of the church's
activities under the guidance and Instruction of the trustees. A staff remunerations sub-
committee is responsible for recommending pay awards et¢. for individual members of staff.
The trustees receive monthly written reports from the senior manag8ment team. These include
financial reports. Where actions or decisions are needed on an ongoing basis these are made
by the trustees, but most of the bu8iness is carried out at the quarterly trustees meetin9.
Inductlon and training of new trustees
As leaders of the church new trustees already have a significant understanding of the
governance of the Church, but additional induction is given on an individual basis by one of
the existing trustees.
Staff Pay
None of the paid staff take part in the final decisions regarding salaries.
Additional Charlly Work
Paul Worth has stepped down from his role as a trustee for the Northarnpton Street Pastors
but is continuing in his role as a trustee of Towcester Hub Church.
Paul Worth is a trustee of Kingdom Life Church Ministry Uganda - a Uganda NGO- registration
No. 12683. The work is a mission of New Lrfe Church Northampton (Kingdom Life Church) but
has its own charity status in Uganda. NLC Northampton supports this work giving monies from
central funds and processing funds from other donors. Paul receives no remuneration from
Kingdorn Life Church Ministry Uganda.

NEW LIFE CHURCH NORTHAMPTON LTD
(A Company Limited by Guarants•)
DIRECTOR'S ANNUAL REPORT
Pag8 3
Objectlvès and Activiti88
The principal objectives of the charity are:
i) To promote the advancement of Christianity:
ii) To r8li8ve people in n88d by the provision of food, money clothes or oth8r items
including housing accommodation:
iii) To promote the advancement of education n the basis of Christian principles.
Achiav8m•nt and Perfornianc
Vlslon and values
Our vision remains to pursue God and to reach and impact our local community and beyond
with Christian love and truth. We continue to be committed to our ongoing associations and
links with other churches, groups, and movements, both in th8 UK, and in other countries.
Church Summary
Both church sites at Sl Crispin and the Town Centre continue to grow in numbers. New people
have come in through a combination of a good media presence, faithfully promoting Christian
values, and outreach work into the community.
The church continues to fulfil its objectives and aims through various means such as, a
conference weekend, regular Sunday seNices, midweek small groups, prayer rneetings. We
also support people by offering prayer and guidance when requested.
Livlng Grace Church
We have been approached by the leadership of Living Grace Church in Northampton who
have asked if they can explore the possibility of becoming a third site of New Life Church
Northamplon. Two of their leaders have begun meeting monthly with our team as we seek to
build relationship, and we expect to follow this with a series of meetings with the congregation
to gauge reaclion. If this process goes well, we anticipate that we will adopt LGC during the
course of 2024.
Stafflng
We have a settled team which is functioning well and enabling the church to fulfil its charitable
objeclives and ensuring the smoothing running of operations.
Over8ite
Our ongoing connections with the New Frontiers Catalyst Network of Churches is our primary
source of spiritual and practical oversite and continues to be of great benefit. We regularly
access conferences and training for different areas of ministry. The senior pastor has regular
ontact. with other church leaders in that nthork and this has been a va.5uable support and
source of encouragemont and advicé during the year.

NEW LIFE CHURCH NORTHAMPTON LTD
(A Company Llmited by Guarantse)
DIRECTOR'S ANNUAL REPORT
Page 4
Community work and Mission
The Ghurch is reaching out to the local communities every week though. youth work, parent
toddler groups, well-being cafes, and schools work including mentoring sessions through TLG
(Transforming Lives for Good) and regular assemblies. We also have other events through
the year such as children's holiday clubs, Christmas Carol sep4ices etc.
We continue to work with other local groups and charities such as, Silhouette performing arts
group. Springs Famity Centre. and Street Pastors Northampton.
We support a mission in Uganda giving. finance, advice, practical help, and prayer. The work
in continues to thrive with a Ugandan team taking responsibility for the project. We are
planning to visit the work in 2024.
The church has also responded to local needs through the Hardship Fund 8UPPOrtlng people
in financial need.
Activities:
How our activiti•s dollver publlc benefit.
Rellglous Activiti05
Kingdom Life Church provides Sunday morning, Christian services every week. This happens
al both the Town cent￿ building and the Comrnunity Centre at St Crispin. These services
focus on worship, prayer and the preaching of God's word. All are welcome to these servic8S
whether they already folloiv the Christian faith or not. During the Sunday moining services we
run children and youth work where children and teenagers will learn more about the Christian
faith and encouraged to encounter God in their lives through prayer, reading of scripture and
the work of the Holy Spirit.
Community activities
Our building and rooms are available for use by local groups and organisations. For example,
a young people's performing arts chanty, English language Glasses, and a charity supporting
ex-offenders are regular users.
An after-school club runs every Monday for children from the local school to attend. There
are lots of games and equipment for them to use as well as a providing snacks and
drinks. Once a month al St Crispin a communty youth club runs on a Monday and is open to
children from school year 5 up'wards.

NEW LIFE CHURCH NORTHAMPTON LTD
(A Company Limited by Guarantee)
DIRECTOR'S ANNUAL REPORT
Page 5
Well-being cafes run at Town Centre and St Crispin. This work provides a warm and
welcoming environment primarily for those that are suffering loneliness and isolation, but they
are open to all. We have seen significant growlh in the use of these this year. Refreshments
and snacks are available for free or a donation can be given.
Pa￿nts and tots groups run at both Town centre and St Crispin providing a place for parents
of pre-school childr8n lo meet together and a place for the children to play and socialise.
Financial Raview
The church has seen a healthy increase in income this year. We have accornplished our goal
of increasing our reseNes to £46k, however, this will require a review as expenditure will have
increased requiring us to carry great reserves.
Total funds carried for¥vard as at 31 st December 2023 are £591,608 of which £481,184 are
restricted.
Risk Management
The Tfustees r8gularly review risk a88888menls undertaken by them or for them for the varlous
church aclivities and groups using the facilities provided. Policies are regularly ieviewed and
updated as necessary. Appropriate insurance cover is in place for Public Liability and
protection of property and money. Trustees, staff, and volunteers receive appropriate
S8f8guarding training and are DBS checked where required.
R080rves Policy
The Directors have decided to make reserves that equate to 3 months operating costs. These
are held in a separats savings account (The Aldernore Account) and this has al least £45,000
in rt, which meets the 3 months operaling cost r8quir8m8nt.
Public Benefit
All the many and varied activities of the Trust described in this report are available to, and for
the benefit of, the public across all age groups: children, teenagers and adults. The
development and improvement of the church building and its central location in Northampton
town increases the scope of activits'es that the Trust is able to provide to benefit the local and
wider community, The merger of Kingdom Life Church and Forefront Church this year has
further enhanced the Trust's ability to offer support to a wider community namely the
community of St Crispin in the West of Northamplon. The Directors believe that the Trust full
complies with the requir8rnents of the Charities Act 2011 wilh respect to public benefit.

NEW LIFE CHURCH NORTHAMPTON LTD
(A Company Llmlt•d by Guarantsel
DIRECTOR'S ANNUAL REPORT
Page 6
Trusteesldlrectors responsibility in relation to the financial statements.
The charty trusteesldiredors are responsible for preparing a trusteesldirectorfs annual report
and financial statements in accordance with applicable law and United Kingdoim Accounting
Standards (United Kingdom Generally Accepted Accounting Policies).
Th8 law applicable to charities in England and Wales requires the charity trustees to prepare
financi81 statements for each year which gives a true and fair view of the state of affairs of the
charty and of the incoming resources and applicable resources, of the charity for the period
in preparing the financial statements, the trustees are required to:
Select suitable accounting policies and then apply them consistently.
ObseNe the methods and principles in the applicable Charitie8 SORP.,
Make judgments and estimates thal are reasonable and prudent.
State whether applicable accounting standards have been followed, Bubject to any
material departures that must be disclosed and explained in the financial statements.
Prepare the financial statements on the going concern basis unless it is inappropriate
to presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records and disclose with
reasonable accuracy at any time the financial p08ition of the charty and to enable them to
ensure that the financial statements comply with the Charities Act 2011 and the Companies
Act 2006 and the applicable Charity's (Accounts and Reports) Regulations. They are also
responsible for safeguarding the assets of the charitable company and taking reasonable
Steps for the prevention and detection of fraud and other irregularities.
The trustees confirm that to the best of their knowledge there is no information relevant to the
Independent Examination of which the Examiner is unaware. The trusteesldirectors also
confinn that they have tsken all necessary steps to ensure that they themselves are aware of
all relevant financial infomiation and that this information has been communicated to tha
Examiner.
Presented and approved by the Board of Trustees at a meeting held on 2nd October 2024 and
signed on their beha￿.
Paul Worth
Trusteel Director

Brenda Peers-Ros8
29 Drift Road
Selsey
Chichester
West Sussex
P020 OPW
Independent Examiner's Report to the Trustees of:
NEW LIFE CHURCH NORTHAMPTON LTD
Registered Charlty Number: 1092247
I report on the accounts of the company for the year ended 318t December 2023, which are sat out
on the attached pages 8 to 15.
R•S￿etiVe rnsponsibilities of tru8ta08 and examln•r
The trustees (who are also the directors of the company for the purposes of company law) are
responsible for the preparation of the accounts. The trustees consider that an audit is not required
for this year under Part 16 of the Companies Act 2006 (the Act) and that an independent
examination is needed.
Page 7
Having satisfied myself that the company is not subject to an audit under company law and 18
eligible for independent examination, it is my responsibility to:
examine the accounts under section 145 of the Charities Act 2011:
follow the procedures laid down in the general Directions given by Ihe Charity
Commission (under section 145(5)(b) of the Act, as amended,. and
state whether matters have com8 to my attention.
Ba81s of Ind•p•nd•nt •xamin•rf• 8tat•m8nt
My examination was carried out in accordance with general Dlrections given by the Charity
Commission. An examination includè8 8 revi8w of the accounting records kept by the charity and
comparison of the accounts presented with those records, It also includes consideration of any
unusual items or disclosures of the accounts and seeking explanations from you as trustees
concerning any such matters. The procedures undertaken do not provide all Ihe evidence that
would be required in an audit, and consequently no opinion is given as to whether the accounts
present a "true and fair view," and the report is limited to those matters set out in the statement
below.
Ind•pondent Examln•r'8 Statemont
I have completed my examination. I confirm that no matters have come to my attention in
connection with the examinats'on giving me cause to believe that in any material respect..
accounting records were not kept in a￿OrdanCe with the Companies section 386
of the 2006 Act.. or
the accounts do not accord with these records.. or
the accounts do not comply with the accounting requlrements of section 396 of
the 2006 Act other than any requirement that the accounts give a 'true and fair
view, which is not a matter considered as part of an independent examination: or
the accounts have not been prepared in accordance with the methods and
principles of the Statement of Recommended Practice for accounting and
reporting by charities applicable to charities preparing their accounts in
accordance wsth the Financial Reporting Slandard applicable in the UK and
Republic of Ireland (FRS 102).
Brenda Peers-RcY6s FMMT, ACIE
281h October 2024

New Life Church Northampton Ltd
(A Company LinJil&d By GuaTrntee)
Page 8
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 st DECEMBER 2023
Notes
UnrestriGled Restricted
Totsl
2023
Unrestrlctéd Restrlcted
Total
2022
Inci)m¥ and ondowments from:
Donations and legacies
Charitable adivities
Other trading adivities
Investment income
Total Income and endowments
226,971
11,038
238,009
247,435
112,589
360,024
28,054
1,071
31,456
57,510
1 ,071
296.590
14,999
42,332
57,331
42,494
262,434
154,921
417.355
Expendilur¢ on..
Charitable activities
Support wsts
Total Expendltur•
222.671
70.499
293,170
50,062
8,358
58M20
272,733
78,857
351,590
143,392
87,304
230,696
78,217
10.058
88,275
221,609
97,362
318.971
Net Inrmming r•source8 beforn transfor
betsveen funds
Transfer b8tW88n funds
(39 n74)
115 9?8)
155,000>
31.738
66,646
4.740
4,740
11,275
11,275
Net movemont in fund¥
{43,814)
111.1861
(5S,000)
20,463
77,921
98,383
Tolal funds brought fo￿ard
Total funds carrlod foThvard
154,238
110.424
492,370
848,608
591 608
133,775
154.238
414,449
492,370
S48,224
846,608
All income and expendllure derfve from continuing activitleS.
The statell￿nI ￿finanCial8￿1VatoS is inco￿Ora￿'ng the incom8 and 8xp8nditure a¢￿unIS and
inGlude8 811 gaiTns and losses wognis8d during th8 year.

New Lifo Church Northampton Ltd
(A Company Limited By Guaranlee)
Page 9
BALANCE SHEEf AS AT 318t DECEMBER 2023
Com
Number:
04355047
Notes
UnT￿tricted Restricted
Totsl
2023
Unrestricted RestrScted
Totsl
2022
ASSETS:
Flxed Assets
12
464,937
499,507
39,13Jf2
365,045
404,897
Current Assets
Debtors
Cash at Bank
13
17.071
61,483
78,554
17,071
77,730
94,801
5,891
104,791
110.682
5.891
240,886
246,777
16,247
16.247
136,095
136,095
Creditorn
Amounts falling due
within one year
14
2.700
2,700
5,066
(5,066)
{5,066}
{5,0661
Net Current As8ot8 Lo•8 Currnnt Llabllltle•
75.854
16,247
92,101
105.616
136,095
241,711
Net A8uts
110,424
481,184
591,608
145,488
501,140
046,608
Unre8trlctod Re•trlcted
Total
2023
Unre•trlctsd Restrlct•d
Total
2022
FUNDS
Unrestricted and Designated
Généi'al fiil)d
Hardship Fund
RostFiCted
15
106,290
4,134
142,378
11,860
142,373
11,860
492,370
646,608
4,134
481,184
591,608
15
481,184
481,184
492,370
492,370
110,424
154,238
For the year 8nding 318t Decembèr 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006
The members have not required the company to obtain an audit of its financial statements for the year ended 318t December 2023 In
accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(i) ensuring that the charitable company keeps accounting record8 that comply wth Section 386 and 387 of the Compani88 Act 2006 and
(lil preparing financial statements which give a true and fair view of the state of affairs of Ihe charitable company at the end of each financial
year and of its surplus and deficii for each financial year in a¢cordan¢e with the requirements of Section 394 and 395 and with othemise
comply with the requirements of Companies Act 2006 relating to financial statements, 80 far a8 applicable to the
Charitable company.
Thos financial sLal¥ili#iiib liave been prepared in a¢knurdailCè wilh the provisions appli￿abl6 lu cl'i&1 ikble companies
Subject to the small regime.
Approved at a meeting of Trustee8lDirectors on 2nd October 2024, and signed on their behalf
ul Worth - Trustee￿ireCtor
The notes on page 10 to page 15 form part of these financial statements.

New Lifv Church Northampton Ltd
(A Company Limited By Gu8￿ntee)
Page 10
PRINCIPAL ACCOUNTING POLICIES
FOR THE YEAR ENDED 31st DECEMBER 2023
Legal Form
New Life Church Northampton Ltd. Is a charitable company limited ty guarantee registered in England and Wales.
The financial statements of th8 Charitable Company, which is a publiG benefit entity under FRS102, have been prepared in accordance
.emeY• of Recommended Practice applicable +0 c4arytie:
+the Charities SORP (FRS 102>'Accounting and Reporti.-g bi Charitie• Q+ +
preparing their accounts in accordance with the Reporting Standard applic8ble in the UK and Republic ol Ireland (FRS 1021 (effective 19
October 2019)'.Financial Reporting Standards 102 The Financial Reporting Stsndards applicable in the UK and Republic of Ireland, and the
Companies Act 2006. The financial statements have bean prepared under the historical cost convention.
The trustees consider that there are no material uncertainties about the charitable compan￿8 ability to continue as a going concern.
Cash flow statement
The director8 have tsken advantage of the exemption in Financial Reporting Standard No 1 (revised 1996) from including a cash
flow statement in the financial statements on the grounds that the company is small.
Incoming Re8ourc
All income is recognised in the Financial Activates once the Charity has entitlement to the funds, it is that income will be received and the
amount Gan be measured reliably.
Gifts In Klnd and Donated Servlcg$ and F•cllltle8
Gifts In kind, donated facilities and voluntary help, are not included in financial stotsment8 since it is not considered practlcal to quantify
such Income.
Resource8 Expended
Liabilities are recognised as exp8nditure as soon as there is a legal or ¢onslructive obligation committing the charity to that expenditure, it is
possibSe that a transfer of economic benefits w511 be requires in settlement and the amount of the obligation can be measured reliably.
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to a category. Whe
costs cannot be directly attributed to particular headings they have been allocated to activrties on a basis consistent the use off resource
Tanglble flxed assets
Depreciation 1$ ¢alcul8ted so as to vKite off the cost of an asset, less its estimated value, over the useful life of Ihe asset 88 follow$'.
Freehold propety
2% on Gost
Improvement to property
10% on reducing balance
Plant and machinery
10% on reducing balance
Fixe assets are stated at cost less accumulated depreciation and accumulated impaimienl Ioss88. Where parts of an item of propaty,
ant and equipment have a different useful lines, they are accounted for as separate items and property, plant and equipment.
Taxatlon
The chaiitable is exempt fom corporab'on tax on its ¢h8ntablè activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitsble oty'e¢tives at the discretion of the tru8tees.
Designated funds- these are funds set asKle by the tru8t888 Out of unrestricted funds for specific future purposed or proj8Ct8.
Restricted fvnds Can only be used for the particular restricted purposes within the objects of the charfjty. Restrictions arise when specrfies by
the donor Qr when raised for particular restncted purposes.
Pensions costs and other post-retirement beneflts
Tliè chaiitable company op8rakn a defiiiwj u?Iltribution pension scheme. Contribtstiolis payablé to the charitable company's pen5101)
sch•mo are charged to the Ststement of Finan¢ial Activities in the pèriod to which they relate.
Financlal instruments
Cash and cash equivalerrts in Ihe balance shèet comprise cash at bank and in hand and short term depostts with an orvJinal maturity date of
three month6 or less.

New Life Church Northampton Ltd
(A Company Limited By Gu8r8nl8e)
Page11
NOTES TO THE ACCOUNTS
Donalions and LegaGi98
Unrestrlcted Rèstrlcted
Funds
Funds
2023
Total
Unrestricted Restricted
Funds
Funds
2022
Total
Gbfts, donations
Gift Aid
(Xhèr incom8
178,282
100
10.938
178.382
55.169
4,458
238,009
177,489
30.978
38.968
247.435
108,450
4.139
285,939
35,117
38,968
360,024
4,458
226,971
11,038
112,589
4 Other Tradlng Actlvltles
Eyents
R¢x)m Hire
YoLrth trips
Pgrents and toddlers
Other
Cafè incom8
Youth and Life
1,081
1,081
1,264
1,924
597
697
9,591
353
573
14,999
1,264
1.924
597
697
51,923
353
573
57,331
1.520
1.520
12,763
3,306
6,437
26,054
31.456
44,219
3,306
6,437
57,510
42,332
31.456
42,332
6 Investment Income
DerK)8lt account int•regt
1,071
6 Income from Charltable Activltles
Gov8rnm8nt grants
Direct Charit8bl•
282,
304,6
7 Charitabl• Actlvltles Costs
Totsl
2023
Total
2022
Unreslrirted R•stri¢tsd
Unf•$tri¢ted Restrlcted
Direct charitable
Trustee, salaries
T￿￿tae'S social security
Tiustg88' pension contributions
Wages
Travel
Telephones
Advertising
Uitilities
Sundries
Youth and childr8n
Self-financin9 church events
Tithe donations
U9aiKAa- J Robinson
CouTEe costs
Gifts and donalions
PAIAV expèndrture
Licen￿ and subscription5
Outreach activities
88,374
3.342
2,413
57,652
781
1,480
68,374
3,342
2,413
57,652
781
1,480
894
21.923
2.214
20,127
739
13,587
66,100
3,342
66,100
3,342
2,323
17,850
1,014
2,712
17,850
1,014
2.712
21.923
2,214
20,127
739
13,587
1.716
11,875
1,080
12,864
1.716
11,875
1,080
12,864
78,217
1,405
22,042
554
3,012
2,132
222,671
1,405
72,104
554
3,012
2,132
272.733
273
10,024
2,276
273
10.024
2.276
50.062
9,943
143.392
9,943
221,609
50,062
78,217

New Life Church Northampton Ltd
(A Company LimitFd By Gugranlee)
Page 12
NOTES TO THE ACCOUNTS
8 Support and Management
Unrestricted Restrlcted
Funds
Funds
11.854
527
274
4,254
4,659
852
2023
Total
11,854
527
274
4,254
4,659
852
UDre5trithd Restricted
Funds
Funds
18,133
1,025
579
3,930
18,154
549
2,874
444
29,815
2022
Total
18,133
1,025
579
3.93C
18,154
549
2,874
wages
Social security
P8n$ions
Invuian-e
Light and heat
Office ststionery and expen8es
Sundnes
Utility costs
Building maintenance
Café expenditure
IT and equipment
Depreciation of tangible and heritsge
assets
153
29,806
3,502
5,968
29,806
3,502
5,968
29.815
5,282
87,215
8,358
8.358
13.640
75,573
4,431
79,934
10,058
10,058
14,489
89,992
Finan
Bank and other chai'9es, fe*8
415
G¢)v•rnance costs
Independent examination fe
Independent examination f88 for
other seNi¢es
Payro51 dl-ld pension admin support
Legal and profession81 f8•$
1.500
1,500
1,800
1,800
147
,222
147
1,222
857
4,829
7.288
4,629
7.286
2,869
2,869
70.499
8,358
78,857
87,304
10,058
97,362

New Llfe Church Northampton Ltd
(A Company Limited By Guaranteej
Page 13
NOTES TO THE ACCOUNTS
Unr•stricted Restrictsd
2023
2g22
9 Net Incomel{Expenditure
Net Incomel(Expenditure) is stated after charging l(Cfediting).'
Independent Examination fee
Independent Examination fee5 for other swVi￿$
Depreciation - owed eesets
1,500
1,500
1.800
5.282
8.358
13,64Q
10 Trustee. Remuneration and Benefits
2023
2022
Twstees. salarie8
Trustees, social securiiy
Trustees, pension contiibution to mon8y purcha8e scheme
68,375
3.342
2.413
74.130
66.100
3,342
2,322
71,764
t>uring th& year directors, emoluments were palé in rosped of contract of seNice bets￿en the church, Mr P Worth and Mr R C Goldrin
in their capacity as Pastor and Assistant Pastor respedivgly. A¥ rgquirad by the ehureh constitution Mr Worth and Mr Goldring ar8
al$0 trustees.
No remunaratiDn 18 paid to any trustee for acting in this capaclty,
Trustees expenses
There werè no 8xp8nses reimbursed to Trustee in the current year or prior year.
11 Saff Co$tB
2023
2022
Wages and salaries
Social se¢urity costs
Olher pension c06ts
65,852
2.930
1,524
70,306
101,725
4,596
3,030
109,351
The average monthly number of èmployees during the year was as follows,
2023
2022
Ministry and administration
No employees recelved emoluments in excess of £eo.000,

New Llfe Church Northampton Ltd
(A Ct)mpany Limited By Guarante&)
Page 14
NOTES TO THE ACCOUNTS
Freehold
property
Flat
IMpr0￿M•￿t Plant and
to
machinery
property
Total
12 Tangiblo Flxed Assots
Cost or revaluation
At 1 January 2023
Add additions in year
450,000
210,882
142.733
803,615
108,250
108,250
108,250
911,885
450,000
210,882
142,733
Less.. disposals during the year
At 31 De￿mter 2023
450,000
108.250
210,882
142,733
911,865
Depreciation
Al 1 January 2023
Charge in year
At 31 December 2023
Net book value
At 31 December 2023
121,500
6,000
127,500
173,308
3,758
177,064
103,912
3,882
107,794
398,718
13,640
412,358
322,500
1Q8,250
34,939
At 31 DeGembai 2022
328.SOO
37,576
38,821
404,897
13 Debtorn: Amount• falllng due wlthln one Unre8trlcted Regtrlcted
Fund8
Fur￿$
2023
Total
Unrestricted Reslricted
und8
Funds
2022
Total
Gift Aid recoverable
other debtor5
14,064
3,007
17,071
14.064
3,007
17,071
4,970
921
5,891
4,970
921
5.891
14 Crodltors: Amount8 falllng due withln one year
Unre8trlcted R8strlct8d
Funds
Funds
2023
Total
Unre8trlcted Restricted
Funds
Fundo
2022
Total
Trade Creditors
Accruals and deferred income
3,866
1,200
5,068
2,7DO
2,7DO
2,700
2,700
1,200

New Life Church Northampton Ltd
(A Company Lrmited By Gu8r8ntee)
Page 15
NOTES TO THE ACCOUNTS
15 Movement of funds
Balance
01.01.23
Incoming
Resourrns Transfers
resour￿ expendod betwean
funds
Balanee
31.12.23
UnrestriGt¢d funds
Ger.eYl 4und
Hardship fund
142.378
11.860
154,238
251,534
2,562
254,096
(282,882)
10,288
293,170
(4,740)
106.290
4,134
110,424
4,740
R08tricted funds
Buildinq funds
Building improvement fund
Studio
Family ¢entre 8s88ts
Uganda children
Gift day
Janet Roblnson Ilat
328,500
27,721
702
761
13,8e8
8,530
112.290
{6,000)
{1,360)
<70)
(76)
{50,0621
(852}
322.500
26,361
632
31,456
10.938
100
42,494
4,740
18,616
112,390
481,184
68.420
4,740
Total fund*
846,608
296,590
351,590
591,608
The deslgnatsd hardship fund was set up during the Covid-19 lockdowns to 8UPPOrt peoplo both inside and autsido the church
community. The money is used Jtth8 discretion ofthe Elder8 forthose in need.
The building and building improvament and fomily centre fund8 are in relaticn to developing the charllvs bulldlngs for
greater and more flexible use.
The studio funds is for setting up of a recording studio facility,
Ug8nda funds- Kadambari Kingdom Lrfe Church Ministry has worked in Kadambsri since 2004 and is a mission
branch of KLC Northampton. 11 seeks t¢ help villagers and their families Ihmu9h Nursery and Primary Education,
some support for a few SeMndary children. Vocational Training and a Food Distribution Programme. Its help is
irrespective of religious background. Kingdom Life Church (in Kadambari) was established by the Ministry over
10 years ago.
The Gift Day fund is in felation to money raised for building improvernent.
Janel Robiiison relirtd fioill Ili¥ Llidllty work Ka6ambira in 2020 and ietuffl¥d lu Ili¥ Ui(. Suypoflers of Ihat charity falt
it wa5 right lo provide Janet with a home to live in upon her return. Money was he￿ in he Kingéom Lrfe Church accounts
bytjilst the purchase of ihe flat and the Home for Janot Trust WOS Èstablished. Once the Purchase of the flat is completed no
more funds for the flat wtll be held in the Kingdom Life Chureh accounts and all resF)on8ibility for the asset (the flat) is Wlth
Home for Janet Trust.
16 Related party dlsclosure
Paul Worth is a Tiustee and employee of Forefront Church Northampton. Kingdom Life Church received H donalions
totalling £nil (2021 £1.320) from Forefront Church North8mplon.
Paul Worth is a Trustee of lfjngdom Ltfe Church Ministy Uganda. Kingdom Life CYTurch received donations totalling £31,456
{2022: £42,332) for Kingdom Lif6 Church Ministry Uganda. Kingdorn Lrfe Church paid Kingdom Life Church Ministry Uganda £50,762
{2022: £78.217 as Mission Support,.