Charlty Numbgr 1092247
Registered Company Number 04355047
NEW LIFE CHURCH NORTHAMPTON LTD
FINANCIAL STATEMENTS AND REPORT
FOR FINANCIAL YEAR ENDING
31 DECEMBER 2024

NEW LIFE CHURCH NORTHAMPTON LTD
(A Company Limited by Guarantee)
DIRECTOR'S ANNUAL REPORT 31ST DECEMER 2024
Page I
LEGAL AND ADMINISTRATIVE INFORMATION
Règistered Charity No:
1092247
Registered Company No;
04355047
Proviously known a8;
Kingdon Life Church
GovernSng Documont:
Memoralldum & Article of Association
Registered Offic•:
9 Tower Street
Mayorhold
Northampton
Northamptonshire
NN12SN
Director8 and Trustees;
Stephen Flannagan
Martin Kedian
Paul Worth
Company Secretary:
Lee Smart
Banker8:
Lloyds Bank
Independent Examiner:
Brenda Pe8rs-Ross
29 Drift Road
Selsey
Chichester
West Sussex
P020 OPW

NEW LIFE CHURCH NORTHAMPTON LTD
(A Company Limited by Guarantee)
8T
DIRECTOR'S ANNUAL REPORT 31 DECEMBER 2024
Page 2
STRUCTURE, GOVERNANCE AND MANAEMENT
Govomlng document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited
company, limited by guarantee, as defined by the Companies Act 2006.
Recrultment and appointment of new tru8tee8
The Iruste8sldirectors ar8 selected from the leadership of New Lrfe Church. No changes were
made lo the trusteesldirectors.
Organi8ational 8truGture
The board of trustee5' delegate much of the day-to-day management 10- employed staff and
volunteers. Senior managers have responsibility for overseeing nearly all of th8 church's
activities under the guidance and instruction of the trustees.
The trustees receive monthly written reports from the senior management team. These include
financial reports. Where actions or decisions ar8 needed on an ongoing basis these ar8 made
by the truslee8 and other leaders who meet monthly. However, we are aware that this slows
the decision-making process and the leadership structure is under review, with changes
planned for 2025.
Induction and training of new tru8tses
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
A staff remunerations sub-comrnittee Is responsible for recommending pay awards etc, for
individual m8mbers of staff. Unpaid trustees and leaders make the final decision on salaries.
None of the paid staff take part in the final decisions regarding salaries.
Additional Charify Work
Paul Worth is 8 trustee of Kingdom Life Church Ministry Uganda- a Uganda NGO- registration
No. 12683, The work Is a Mission of New Life Church Northampton (Kingdom Life Church} but
has ils own charity status in Uganda. NLC Northampton supports this work giving monies from
central funds and processing funds from other donors. Paul rec8ives no remuneration from
Kingdom Life Church Ministry Uganda.

NEW LIFE CHURCH NORTHAMPTON LTD
(A Company Llmited by Guarantee)
DIRECTOR'S ANNUAL REPORT 31" DECEMBER 2024
Page 3
Objectives and Activltl8s
The principal objectives of the charity are:
i) To promote the advancement of Christianty.
ii) To relieve people in need by Ihe provision of food, money, clothes or other items
including housing accommodation:
iii) To promote the advancement of education on the basis of Christian principles.
Achievement and Performanco
Vlslon and values
Our vision remains to pursue God and to reach and impact our local comrnunity 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 the UK, and in other countries.
Church Summary
The sites of New Life Church have been growing and continue to reach out to their
surrounding communities. New people have come in through a combination of a good media
presence, faithful￿ promoting Christlan valueg, and outreach work Into tha community.
The church continues to fulfil its objectives and aim5 through various means such as,
conference weekend, regular Sunday services, midweek small groups, prayer meetings. and
practical and personal support for individuals.
Living Grac• Church
W8 have conlinued to work with the leaders and the Gongrggation of LNing Grace Church
and, in agreement with the leadership and wider congregation, we have set a date of the 1st
January 2025 to officialty adopt this church as a third site of New Life Church.
Towcester Hub Church
The church is a part of our wider grouping; Catalyst New Frontiers and we have been worklng
to support this church during the autumn of 2024. The church has struggled with declining
attendance for several years. The aim is to help with the appointment of a new pastor and to
send people from New Lrfe Church during the next 12 months.
Staffing
We appoinled a new administrator in June and children's worker in September, increasing the
hours of the children's worker role from 7.5 to 15 per week, in response to growth in numbers
of children attending all 3 sites. The administrator unfortunately was unable to continue in the
role due to personal circumstances, and we have not reappointed al this stage.

NEW LIFE CHURCH NORTHAMPTON LTD
(A Company Limited by Guarantee)
ST
DIRECTOR'S ANNUAL REPORT 31 DECEMBER 2024
Page 4
Oversite
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 Confe￿nceS and training for different areas of ministry. The senior pastor has regular
contsct with other church leaders in that network and has been asked to be a part of a new
church planting initiative called Train1000.
Communlty work and Mlsslon
The church is reaching out to the local communities every week though, youth work, parent
toddler groups, well-being cafes, and schools work includin9 mentoring sessions through TLG
(Transforming Lives for Good) and regular assemblies. We also hav8 Other ev8nts through
the year such as children's holiday clubs, Christmas Carol services etc.
Silhouette performing arts group ceased to use our building during the year as they had
insufficient numbers in attendan￿.
Two of the church leaders joined the trusteeship of the Spring5 Family Centre to help
strengthen ties and progress the transition of its leadership as the CEO will be retiring in 2025.
We hope to inspire members of th8 church to volunteer and continue the work, including youth
work. food bank, jobs club etc.
A team went in February 2024 to visit the rnissions work in Uganda. We spent time in the
primary school, the vocalional training center, and with the Ugandan leaders who are running
the work. A part￿ular highlight was visits'ng villagers and the poor who are 8UPPOrted with food
donations from the ministry.
Finances continue to be given in support of this work.

NEW LIFE CHURCH NORTHAMPTON LTD
(A Company Limited by Guarantsel
DIRECTOR'S ANNUAL REPORT 314t DECEMBER 2024
Pag• 5
Financial Review
The church finances remain healthy. Our current reserves ar8 £36,6700. The Elders are aware
that this is currently under our preferred level of three months operating figure and our aim is
to increase these funds in the coming year.
Total funds carried forward as at 31 st De￿mber 2024 are £585,416 of which £467, 660 are
restricted.
Rl8k Managemont
The Trustees regularly review risk assessments undertaken by them or for them for the various
church activrties and groups using the facilities provided. Policies are regularly reviewed and
updated, as necessary. Appropriate insurance cover is in place for Public Liability and
prolection of property and money. Tru8tees, staff, and volunteers receive appropriate
safeguarding training and are DBS checked where required.
Ros8rv88 Pollcy
The Directors havè declded to make reserves that equate to 3 months operating costs. These
are held in a separate savings account ffhe Aldemore Account), and this has at least £41,508
in it, which at present does not meets the 3 months operating cost ￿quIrement.
Publlc Beneflt
All the many and varied activities of Ihe 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 inoreases the scope of acts'vities 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 Northampton. The Directors believe that the Trust full
complies With the requirements of the Charities Act 2011 with respect to public benefit.

NEW LIFE CHURCH NORTHAMPTON LTD
(A Company Limited by Guarantee)
DIRECTOR'S ANNUAL REPORT 318t DECEMBER 2024
Page 8
Trusteesldirectors responsibllity in relation to the financial statements.
The charity trusteesldirectors are responsible for preparing a trusteesldirector's annual report
and financial statements in accordance with applicable Saw and United Kingdom Accounting
Stsndards (Unrted Kingdom Generally Accepted Accounting Policies).
The law applicable to chariti8s in England and Wales requires the charity truslees to prepare
financial statements for gach year which gives a true and fair view of the state of affairs of the
charity 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.
Observe the methods and princip18s in the applicabl8 Charities SORP.
Make judgments and estimates that are reasonable and prudent.
State whether applicable accounting standards have been followed, subject 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 inappropriale
to presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records and disclose wilh
reasonable accuracy at any time the financial position of the charity 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) Ragulations. They are also
responsible for Safeguarding the ass8ts of the charitable company and taking reasonable
steps for the prevention and detection of fraud and other irregularities.
Th8 trustees confirm that to the best of their knowledge there is no information relevant to the
Independent Examination of which the Examiner is unawar8. The trust88sldirectors also
confiim that they have taken all necessary steps to ensure that they themselves are aware of
all relevanl financial information and that this information has been communicated to the
Examiner.
Presented and approved by the Board of Trustees at a meeting held on 22nd December 2025
and signed on their behalf.
Paul Worth
Trusteel Director

Brenda Peers-Ross
29 Drift Road
Selsey
Chichester
West Sussex
P020 OPW
Independent Examlner'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 31 D8￿rnber 2024, which are set out
on the attached pages 8 to 15.
Re8poctive re8pon8ibilities of trustses and oxamln•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 15 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 is
eligible for independent examination, it is my wsponsibility to..
examine the accounts under Section 145 of the Charrties Act 2011:
follow the procedures laid down in the general Directions giv@n by the Charity
Commission (under section 145(5)(b) of the Act, as amended" and
state wh8ther matters have come to my attention,
Ba818 of Ind•p•ndont •xaminer'8 8t4tsm•nt
My examination was carried out in accordance with general Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and
a comparison of the accounts presented with those records, It also includes consideration of any
nusual items or disclosures of the accounts and seeking explanations from you as trustees
concerning any such matters. The procedures undertaken do not provide all the 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.
Independent Examlnor'8 8tat•mont
I have completed my examination. I confirm that no matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect..
accounting records were not kept in accordance with the Companies sectlon 386
of the 2006 Act.. or
the accounts do not accord with these records.. or
the accounts do not comply with the accounting requirements 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 melhods and
principles of the Statement of Recommended Practice for accounting and
reporting by charities applicable to charities preparing their accounts in
accordance wtth the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102).
Brenda Peers-Ross FMA4T, ACIE
11th January 2026

Page 8
(A Company Lin7rted By Guarnnlee)
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YE4R ENDED 31 st DECEMBER 2024
Notes
Unrestricted Restrlcted
Total
2024
Unre8trl¢led Restricted
Total
2023
Income and endowments from:
DoTraticffls and14aCI8S
Grant5
Other trading activiti8S
Investment income
Total Income and ondoTrtments
247,130
a,783
250,893
2:6,971
11,038
238,009
76,069
1,474
324 673
43.921
119,990
1,474
372,357
26,054
1.071
254.096
31,456
57,510
1,071
296,590
42,494
Expendlturn on:
ChaTrtable activities
Support costs
Total Expenditure
279,001
30,053
61,327
8,188
69,495
340,328
38.221
222,671
70.499
293,170
50,062
8,358
58,420
272,733
78,857
351.590
Net incoming resour¢o9 before transfer
bet4Yeen funds
Transfer b8fv4een funds
15,619
{21,811)
(6,1921
(39,074)
(15,9261
(55,000)
8,287
8,287
4,740
4,740
Net mov•ment In funds
7.332
(13,524)
(6.192)
(43,814)
(11,186)
(55,0011
Total funds brought foryiard
Tolal funds ¢arried forward
110,424
117756
591,808
686 416
154,238
110,424
492,370
646,608
5Q1.608
467,660
AJI inoyne and expenditur8 darive from continuing activities,
The stalen7ent of fin8ncial actlv8te8 is incO￿ra￿'ng the income and expendrturv aGcountS and
includ85 all gains and lo&ses ￿cOgnised during lh8 yaar.

New Life Church Northampton Ltd
(A CtNnpany Limtied By Gu8￿nte6)
Page 9
BALANCE SHEET AS AT 31st DECEMBER 2024
Com
Numbgr:
04355047
Notes
Unrestricted Re$trfctod
Total
2024
Unrestrlcted Restrlcted
Total
2023
ASSETS:
Fixed Assets
12
2S,845
458,789
486.614
34,570
464,937
499,507
Current Assots
Debtors
Cash at Bank
13
46,920
42,234
89,204
46,920
53,175
100,095
17.071
61,483
78,554
17,071
77,730
94,801
10,891
10,891
16.247
18,247
Credltors
Amounts falling due
within one year
14
1,293
11,293)
1,293
(1,2931
2,700
(2,700)
2,700
(2,700)
Nel Current Assets Les• Current Liabllltle8
87,911
10,891
98,802
75,854
16,247
92,101
Net Assets
117,756
467,660
585 416
110,424
481,184
591.608
Unr¢•trlcted Rostrlctod
Totsl
2024
Unrestricted R•$trict•d
Toial
2023
FUNDS
Unrestrlcted and Designated
General fund
Hardship Fund
Re$lricted
10
117,7S6
117,766
106.290
4,134
106,29)
4.134
481,184
591,608
15
467,880
467,660
487,880
685.416
481,184
481,184
117756
110,424
For the year ending 316t Derember 2024, the company was entitled to exemption from audit under sects'on 477 of the Compani88
Act 2006
The memb¢r$ have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in
accordancA with Section 476 of the Companies Act 2006.
The trustees acknowledge their re5ponsibilitie$ for
(i) ensuring that the charitable company keeps accounting records that comply with Section 386 and 387 of the Companies Act 2006
and
{ii) prepaTing financial statsmants vthich glve a tru8 and lair viw of the state Of affairs of the chafitabie company at the and of each financial
year ar)d of bts Surplus and deficit for each financial year in accordance viith the requirements of SeGlion 394 and 395 and with
otherwise comply with the requirements of Companies Act 2006 relating to financial stalement$, so far a$ applicable to the
charttablè company.
Thes financial statement8 hav8 been prepared in a¢xordance with the provislons applicable to charitable wrnpanies
Subject to the small regime.
Approv8d at a m8eting of TrusteeslDire¢tors on 22nd December 2025, and signed on their b8half
Paul Wo￿￿- TrusteelDiroctor
Tho notas on pagè 10 to page 15 fomi part of Ih¢s* fiftancial statements.

New Life Church Northampton Ltd
(A Company Limited By Guarantee)
Page10
PRINCIPAL ACCOUNTING POLICIES
FOR THE YEAR ENDED 31$¢ DECEMBER 2024
Lggal Form
New Lrfe Chur¢h Northampton Ltd. Is a charitable company limited by guarantee re9iStered in England and Wales.
The financial stal•monts of tho Charitabla Company, which 1$ a public benafft entity under FRS102, have been prepared in accordance
with th8 Charitles SORP (FRS 102) 'Accounting and Reporting by Chanties. Ststement of Recommended Practice applicable lo charitie8
preparing their accounts in accordance with the Reporting Standard applicable in the UK and Rèpublic of Ireland IFRS 102) (8ff8ctiv8 19
October 2019>'.Financial Reporting Standards 102 'The Financial Reporknng Standards applicable in the UK and Republic of Ireland, and
the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The twstees ￿nSider that thera are no material untartainlias aboLrt the charitaty8 Company's ability to continue as a going concem.
Cash flow statamanl
The directors hav8 taken advantag8 Of th8 exemption in Financial R8POrting Standard No 1 (revised 1996) from including a cash
flow statsmenl in the financial statements on the grounds that the Company is small.
Incomlng Resource5
All income is re￿gnised in the Financial Adivales once the chority ha• entitlement to the funds, it 15 Ihat incomo will be received and
the amount can ￿ maa$ured r8liably.
Gifts In Kind and Donated Seryices and Factlitie•
Gifts in kind, donated fa¢iliti¢s and voluntary help, are not included in financial 8tatement8 since it is not considered practical to quantify
such income.
Resources Expended
Liabilities are reco9nised as expenditure a$ soon as there is a legal Cr constructive obligation committing the charity to that expenditure,
11 is possible that a transfer of economic benefits viill 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 dassified under heading? that aggregate all Go81 relalod to a Gategory.
Where Gost8 ¢annot be diredly attiibthed to parti¢ular headings they have baen allocaled to activities on a basis consistent with the
use of resourees.
Tanglble flxed a￿eth
Depreciation is calculated so as to writo ofl lh• cost of an ass8t, less its estimated value, over the usoful life of the a&8et as follows:
Freehold property
2% on cost
Improvement to property
10% cn reducing balance
Plant and machinery
10% on reducing balance
Fixe assets arg slatsd al ¢ost18s$ accumulaled depreciation and accufftulaled impairm•nt lossas. Wh•r• parts ot an item of property.
plant and equipment have a different useful lines, they are accounted for as separate items and propety, plant and equipment.
Taxatlon
The charitable Is exempt fomi corporation tax on its charitable activ¢ties.
Fund aG¢ountlng
Ulliestricted funds can te used in accordance with ttre charitable objectives at the discretion of the trustees.
Oesignated funds- these are funds set aside by the trustees out of unrestricted funds for specific futu￿ purposed or projects.
Restricted lunds can only be used for the particular restricted purposes within the objects ofthe charity. Restrictions arise when Specifies
by the donor or when raised for particular restrict*￿ purposes.
Ponsiong CO$ts and other po8t-rntir8m8nt boneftts
The charitable company operates 8 defined contribution pension scheme. Conlribulions payable to the Gharitable company's pension
scheme are charged to ttte Statement of Financial AGtivitie5 in the period to which they relate.
Financial instruments
Cash and cash equivalerrts in the balance sheet comprise cash at bank and in hand and short term deposits with an original maturity
OS th,'ec. tr-rt>.s ¢r les=.

New Llfe Church Northampton Ltd
(A Company Limited By Guaranteej
Page11
NOTES TO THE ACCOUNTS
Donatlons and Lega¢io8
Unrestrlcted Ro8trlctod
Fund¥
Funds
2024
Total
Unrestricted Restricted
Funds
Funds
2023
Total
Donation incom
Gift Aid
Gfft Aid Glaim
Other income
195,869
14,196
30,352
6,713
247,130
195,869
14,196
34.115
6,713
250.893
178,282
44,231
1(KJ
10,938
178,382
55,169
3,763
4,458
226,971
4.458
238,009
3,763
11,038
4 Other Trading ACtIvi￿e5
Events
Room Hire
Youth trips
Parents and toddlers
Olher
Café income
Youth and Life
1,081
1.081
40,771
12,615
1,351
17,585
2,902
40,771
12,615
1,351
61,506
2,902
1,520
1,520
43,921
12,763
3,306
8.437
31,456
44,219
3,306
6,437
57,510
78,069
43.921
119.990
31,456
6 Investment Income
Deposit account interest
1,474
1,474
1,D71
1,071
8 Incom8 from Charitablo Actlvttle8
Ggvemment grants
Direct Charltable
47,6B4
372 357
254,D96
42,494
304,633
7 Charitable Activltles Costs
Total
2024
Totsl
2023
Unrestrlcted R•strlcted
Unrostricted Restrlcted
Dirert charltable
Trustee. salaries
Tru5tee'5 soGial securty
Trustees, pension contributions
W8ge$
Travel
Social security
Pensions
Telephones
Office stats'onery and expenses
Marketing and advertising
72,92S
3,703
2.595
56,365
227
1.986
1.872
1,188
1,398
837
21,023
1,141
12.093
21,982
8,067
49,712
285
4,680
72,925
3.703
2,595
56.365
227
1,986
1.872
1,188
1,398
837
21,023
1,141
12,093
21,982
8.067
49.712
285
4,680
53,010
2,870
1.340
15,816
2,334
68,374
3.342
2.413
57,652
781
68.374
3,342
2,413
57,652
781
1,480
894
21.923
2.214
894
21,923
2,214
Sundries
IT and equipment
Building maintenance
Room hire
Youth and t*itdren
Self-financin9 chureh events
Tilhe donations
ganda Children
Café expenditure
Course and conferences
Gifts and donations
PAJAV expenditure
Licence and subscAiptions
Outreaeh aetiviti'es
20,127
739
13.587
20.127
739
13,587
50,062
53,010
50.062
2,870
1,340
7,499
1,405
22.042
554
3,012
2.132
222,871
1.405
22,042
554
3,012
8,317
68
2.811
279,001
2,811
340,328
61,327
50,062
272,733

New Llfe Church Northampton Ltd
rA Company Limrt8d By Gu8r8ntee)
Page 12
NOTES TO THE ACCOUNTS
8 Support and Management
Unrestrlcted Restrfcted
Funds
Funds
e,133
221
119
2,336
155
127
2,443
319
2024
Total
6,133
221
119
2,336
155
127
2,443
319
1,344
Unrestrided Restricted
Funds
Funds
11,854
527
274
4,812
852
2023
Total
11.854
527
274
4,812
852
wages
Social security
Pensions
Utiliti93
Offi¢e stationery and exponses
Sundries
Buikling maintenance
Café expenses
IT and equipm8nt
Depreciation of tangible and heritage
assets
29,8lX
3,502
5,968
29,806
3,502
5.968
4,725
17,9
8,188
8,168
12.893
26.090
5,282
62,961
8.358
8,358
13,640
71,319
Fin•nc•
Bank and oth•r ¢harg•s, t
489
415
415
Gov•rnan¢• costs
Independent examination fee$ two years
Independent axamination fee for
other servirA8
Insuranc8
Payroll and pension admin support
Legel and professlonal lees
4,635
4,635
1,500
1,500
147
4,254
1,222
147
4,254
1,222
5,009
1,810
388
11,842
5,009
1.610
388
11,642
7,123
7,123
30.053
8.168
38.221
70.499
8,358
78,857

New Life Church Northampton Ltd
(A Company Lifftited By Guaranlee)
Page 13
NOTES TO THE ACCOUNTS
Unrestrlcted Restricted
2024
2023
9 Not Incomel(Expendituro)
Net Incomel(Expènditure) is stated after charging J(crediling):
Independent Exafflination fee year¥
Independent Examination fees for other services
Depreciation- owed assets
4,635
4,635
1,500
4,725
8,168
12.893
13,640
10 Trustee. Romunoration and Beneflts
2024
2023
Trustees, salaries
TTUSteos' ¥o¢ial security
Trustees, p8nsion contribution to money purchase scheme
72,925
3,703
2,595
79,223
68.375
3.342
2,413
74,130
During the year dlrectors, emoluments were paid in respect of Contract of service befv￿en the church, Mr P Worth an
Mr R C Goldriro in their capacity as Pastor and Assistant Pastor respectively As required by the church constitution Mr Worth
and MT Goldring aro also tnJsl•O$.
No rgmuneiation is paid lo any trust88 for acting in this capacty.
Trustees expénsès
There were no oxpenses reimbursed to Trustee in the CU￿ent ygar or prior year.
11 Salf Costs
2024
2023
Wages and salaries
Social security costs
Other pension ¢08t8
61,325
2,207
1,991
85,523
85,852
2,930
1,524
70,306
The number of employees by head count.
2024
2023
Ministy and administration
No employee$ received emoluments in exce6s of £60,000.

New Llfe Church Northampton Ltd
(A Company Limited By Gu8r8ntee)
Page 14
NOTES TO THE ACCOUNTS
Freehold
proporty
Flat
Improvemènt Plant and
machln8ry
Total
12 Tangibl8 Ftxgd Assèts
property
Cost or revaluation
At 1 January 2024
Add additions in year
450,000
21D,882
142,733
803,615
108,250
108.250
108,250
911,865
450,000
210,882
142,733
Less.. disposals during the year
At 31 December 2024
450,000
108,250
210,882
142,733
911,865
Oepreciation
At 1 January 2024
Charge in year
At 31 December 2024
Not book value
At 31 December 2024
127,500
6,000
133,500
177,064
3,391
180,455
107,794
3,503
111,297
412,358
12,894
425 252
316,500
108,250
30,427
31,436
486,614
At 31 D8cembgr 2023
322,500
108,250
33,818
34,939
499,507
13 D8btor*: Amounts falllng due wlthln one Unre8trlcted Re8trfGtsd
Fund•
Funds
2024
Total
Unreslricted Restricted
Funds
Funds
2023
Total
Gift Aid recoverable
Pre-payments
Trade
30,179
11,415
5.328
46,920
30,179
11,415
5.326
46,920
14,064
14,084
3.007
17,071
3.007
17,071
14 CreditOf8: Amounts falllng due wlthln one year
Unr•strietad Restri¢ted
Funds
Funds
2024
Total
Unrestricted Restrictad
Fund8
Fund5
2023
Totsl
Trade Creditor8
Accruals and deferred income
12)
1,295
1,293
<2)
1,295
1,293
2,700
2,700
2,700

New Llfe Church Northampton Ltd
(A Company LinTited By Guaranlee)
Page 15
NOTES TO THE ACCOUNTS
15 Movement of funds
Balanc8
01.01.24
Incorning
Resources
Transfers
resourc09 8xponded botwegn
funds
Balance
31.12.24
Unrestricted fund8
General fund
Hardship fund
106.290
4.134
110,424
323.471
1,202
324,673
(302,564)
6,489
309,053
(9,440)
1,153
117,756
117.756
R￿triCtsd funds
Building funds
B￿.11th'rrfj impro¥ement furKI
studio
Family cgntre assets
Uganda children
Gift day
Janet Robin50n flat
322,500
26,381
632
685
(8,000)
1,269
(63)
(68)
(53,010>
(9,085)
316,500
2S,092
S69
617
5,312
11,319
108,250
467 660
45,895
1,788
12.427
18,816
112,390
4.140
Total funds
591608
372,357
378,548
585A16
The building and building improvement and famlly centre funds are in rèlation to developing Ihe charity's bulldlngs lor
greater and more floxible use.
The studio funds is for setting up of a re¢ording 8tudio facility.
Uganda funds - Kadambari Kingdom Life Church Ministry has worked in Kadambarl since 2004 and is a mission
branch of KLC Northampton. It seeks to help villagers and their families through Nursery ané Primary Education,
soffle support for a few Seccndary children. Vocational Training and a Food Distribution Programme. Its help is
irrespertive of religious background. Kingdom Lrfe Church (in Kadamtyari) was established by the Ministry over
10 years ago.
The Gift Day fund is in relatlon to money raised for building improvement.
Janot Robin80n relired from the charity woth in Kasambira in 2020 and returned to the UK. Supportets of Ihat charity felt
It was right to provide Janet with a home tc live in upon her return. Money wa5 held in he Kingdom Life Church account3
whilst the puTthase of the flat and the Home for Janet Trust was established. Oncè the purchase of the flat is completed no
moro funds for the flat will be held in the Kingéom Life Church accounts and all responsibility for the asset (the flat) is with
Home for Janet Trust.
16 Related party dls¢lo$ur•
Paul Worttt 16 a Twstee of Kingdom Life Church Ministry Uganda. Kingdom Life Chutch rÈt£ived donatlons totalling £50,035
(2023.. £31,456) for Kingdom Life Church Ministry Uganda. Kingdom Life Church paid Kingdom Life Church Ministry Uganda
£53,010 {2023.' £50,762 as Mission Support..