REGISTERED COMPANY NUMBER: 04976143 IEng]and w￿¢$) REGISTERED CHARITY NUMBER.. 1101648 R¢port of th¢ Trujtees and Unaudltsd FIDonelal Statements forth¢ Ymr Ended 31st December 2021 Th• NewlAnd Chr19ttan Trust OfficcFI, Beverley L'ntcrprise C¢ntre B￿k View Road Beverley E&8y Yorkshijt HU1701T Th¢ New]aDd Thrlstlall Trust Contents of the FinaDdal Statements for the Year Ended 31st Dec¢mber 2021 Report oftht Trngteej Ind¢p¢ndtht ExAmlner's Report StAtemeN¢of Fiti8thtlal Aetlvltle# B%lane¢ Sbett Notes ts the Wlnatttlal StAtements 8 to 15 Detslltd Statement of FI￿￿¢111 A¢tlvldes 16 to 17 Tht IY¢wl*nd ChrJstl4ry Tn Report of tht Truste0¥ for th¢ YeAr Ellded 31st tkcember 2021 The tswstees who are also direc￿ of the ¢harity for the purroses of the Companies Act 2(K)6, pr&8¢nt their report with the financial stateTnents of the cknty for the year ended 318t Decembtt 2021. The trustees have adopted the wovisions of Ac¢ountin8 and RepO￿rtg by charit￿es.. Statcment of RecoTnm¢Dded Practice appli￿ble to charities p￿parIng th¢ir accounts in accordance with the Financial RerM)rtii)8 St5J￿￿ wlicable in th¢ UK and Republic of Ireland ￿Rs 1021 {efftctiv¢ I January 2019). OKIECTIVES AND AcmTETt A¢tivlties, atbl¢vtments pubuc beneflt The &ct2vity of the Charily is determined by ILS Articles of A&soci￿10n. These were revised in 2020 {#ceepted ort 27th July 2020 and regisrered with the Charity Commission ¢)n 5th August 2020) to ￿fleet the departur¢ of Ihe ChU￿h, from the Church of Englond aT￿ ILY esthblishmeni as a n¢twork of three Anglican Churche& No of which are affllia1￿ to the Anglican Mission in EngIond. This chang¢ included wumin8 responsibility for the employment of elev￿ memberJ of staff. revised Articles of Association state 'the Church's objects are the advancement of the Chrrisiian Teli8ion in >rdance with thc Ststement of Faith,. The Siatemenl of Faith is blsed on the Gloimi Ang]ic&n Funwe Confrrence {GAfcow) JerusaIem Declaration of 2￿8 Ihtrps'.I/www.8afton.0ty81x*urfJewsa]em-de¢laration). This departure from the Church ofEn8land w&s planned thoroughly and ¢&refully over 8 number ofy¢ars aiyj hgd the ov¢rwhelming support of the TnL8t¢es and members. Key activity durin% 2020 was to establish th¢ sthJcbJre& policies, proce&q¢8 and ways of WOTkin8 of the new rtetwo￿ of Churcha* Jring the year under wiew, and despite the ¢hailcn8es ]x)scd by the COVID pandemiG the Charity has fulfilled it8 obj¢¢tives in a nurnber of WAYS in order to carry out its aims for the public benefit. It has coniinued its WUTk with children, sttxients, youngcr adulis and s¢niots of ￿1 ages and ba¢kgrounLt8. A key d¢velopment durin8 the reporting period has been th¢ esthlishment of a tt)ini5try amongst int¢rnaiiortttis including th(K8e from a Muslim b￿kground A funher area of has been the esioblishment of a ¢ompps5ion ministsy which, amongst other thing4 distribu￿S food attd financial ￿ft￿lO￿nS to those in ne¢d. All these activitie3 are open to anyone who wi5he5 10 p&rti¢ipaie &iKi ar¢ aimed al improving th¢ir splritual sociaI welfare. In order to undertake all this work, the ChBrity provides ihe finan¢iAI Support for the employment ofmen and women, who lead work in these areas for the Chri81 Church Network of Church¢s. The Ctwity dso reli¢$ on its voluntcers who contribute theirtimc, Skill8 cxrKri¢nce ￿ well as financially. The activiiy of the Chwity tak¢$ place within the $urroundin8 comtnunity where stron& links and relAtionships - both withln and without the Churches - are well estsbli5hed. Two of the Network Churche8 hold Sunday servi¢es in loca] s¢hools. The third seryiee 13 held in a smdl church in the miLl%t of a housing estote, with SI￿lfiCant social deprivation. mid.week aLtivicio% tske pl￿e in The Newland Christian C¢ntre154X-550 Bev¢rley Road, Hull). Thc provision of this building is one of the primary ways in which the Charity proviths support. The renovation ofthi8 building was complthl in February 2020 and 1$ for the use of group5 from 8¢ros5 the Christ Church Network of Churchek All th¢ facilities of an ex¢¢ptionally high standard and enable us io support the Charity's aim& The Centre h&5 a¢Gcss and fa¢lliti¢8 for useTS with disabilttiu. SuprA)rt of stsff Actfvldes The Charity 15 prim&rily fi￿ded by the donation8 of Church membcrs with som¢ support from other ¢lwi¢able tnLsts for particular projecL% whi¢h tO8&her enable employmen¢ of staff to work with families, Ghildr¢n, students And adults of ajl ag&s. Fin&nciaI sUPPOrt also been given to provid¢ for tcchni¢￿ and IT 5yStcms that are ￿qUIred in support of aIl the above activi¢ies. The sraff, volunteers and h¥0 part-time cleaners supervise the d￿-to-daY OTganjsAtion maintenance of The N￿land christi￿ Centr Page I The Newlalld Chrlslian Thi$t Reportof the Trnstees rortht Year Ended 31st D¢¢¢mber2021 OKTECTIVES AND ACTIVITIES Gr9ntmaking The Bogxd of Directors. whenever possibl4 consid¢r favourably the providing of S[￿ts to th08e indimduals en88g¢d in the ministy wojk across the N¢lwork of Churches in Hull Snd also to provide fttwicial sUPPOrt to mission parbiers both in the home mission field atld overs¢a& A n￿lY established Femlly Fund provides finon¢ial 8ifts or loaDS to those in si￿lfiCant financi￿ nea. The Charity received don8tiorts wheT¢ requests have been made for support of speclflc activitie& The Tn￿te¢S have i￿en able to respond rositively ¢0 these request% Note thdi approval h&$ FKen gronted by the Charity Commission for a minority of Board Membcrs to be Salari￿ This refle¢ts th¢ Tolr andr¢8ponglbS1iti¢s of Churd) Ministers. STRUCTUR& GOVERNANCE AND MANAGEM&NT Govtrnthg docyment The Ghariiy is controlled by its gov¢ming docum¢nt, • deed of tswt, 8nd eonstittrtes 6 limited company. Ibnltrd by guor8ntt< defined by the Companies Ad2(KkS. REFERENCE AND ADMINISTRATIVE DETAILS Reg15tsred Company numbtr 04976143 (England and Wales) R￿Stered Cbartty Dumber 1101648 Reglgter¢d ofnee 532 14everlry Rood Hull HU6 7LG Rev P Birnie Minister Of Religion Drm BuzzA University Le¢tur¢r Rev S Mckay Ministcr Of Religion T J Mitchell {8pw>inted 12.4.20211 A C Oyetrooordo lapwinted l2.4.2021) G Shaw A¢ting Hewj Of S¢hool V J Whitton Retired M K Wong Retired Comp•tyy Setrttary Independettt E%amlner Dymond Ac¢ountan Bcverley Enteryrise Centre Be¢k View Road Beverley Ew Yorkshire HUI7 oFr Approved by order of the board of t￿$￿¢$ on 16th September2022 and SI￿¢don its beha]f by.. Page 2 Tbe Newland Chrfsdan Th￿( Report ofthe Trnsttes for the Year Ended 318tD¢¢ember 2021 Rev S M¢kay. frustee Stsrr Mc￿Ar Page 3 Ittdependent EJHmintrl$ Report to the Trustees of The f4ewland ChrntiAn Trwt Independent examiDeT'9 report tothe trustees ofThe Newland ChTiJtl%ll Trnst ('the Compatsy I reportio thc Glwity tn]sttts on my examination of thc accounts of th¢ Comparty fortheyearended 31stDecember 2021. R¢spottslblMdes 8nd basls ofreport As th¢ ¢harity's tTUStees of the Company (and also its dir￿torS for the purposes of compolljy law) you we rwslble for the pr¢paration of the a¢counts in accordgmce with the requirements of the Cottlpanies Act2(M)6 Ilhe 2006 Ac¢l. H&vfft8 satisfled myself that the aceounts of the Company pJe ty)t required to be audited under Part 16 of th¢ 2006 A¢t and are eligible for independent eX￿nin￿Li014 1 repori in r¢sp¢¢l of my examination of your charity's a¢counts as carried out under section 145 of the Charities Act 2011 I'the 2011 A¢Y). In carrying my examination I have followed the Dire£tions given by the Charity Commission under scctiort 145151 {bl of th¢ 2011 A¢L IDdependtnt ¢XAmlner's s¢*t¢ment Since your ¢harity'% gross income ex¢¢¢ded £250,0(K) your examiner must b¢ a member of a listed body. I can ¢onfirn that I om qualified to undertake the examination bec4u8¢ l am aregi8t¢red member of ICAEW which is one of the list￿ bodiu. I h&ve completed my examination. I confimi that no matters have Come to my attention in corlljeclion with the examin0￿0￿ givi￿ me cause to believe.. accouniin8 treords wwe not kcpt in ff8pect of the Company as ro4ulred by ￿tion 386 of the 2006 ACL. or the accounts do not accord with th03e rc¢ords; or the accounts do not comply with th¢ accounting requirements of section 396 of the 2006 Act other than dny rcquircment th&t the x¢counts give 8 tsve snd fair view which 13 not a rnatter conSLdered as part of 8n Indep￿dent examination. or the wounts have not been prepared in accordance with the method5 artd principlcs of the StAt¢ment of Re¢omm¢nded PrActicc for accounting And rewrting by chwilie5 (applicable to ch&ritie8 preparing their ￿e￿ull￿ in a¢cord8nce with tho Financial Rtportin8 St&ndard applicAble in th¢ UK and Republie of Irelond (FRS 10211. I have no Gonc¢rn3 have come across no other matters in Lonnection with the examination to which &tt¢ntion Should be drawn in this Jrw*rt in (¥derio ¢nable aprw Unde￿18ndIng of the accounts to b¢ reached. R¢￿￿a Dymond ICAEW Dymond AcwLntOJLts OffittFI, Beverley Enterprise Centre B￿k View RIHd Beverley Ew Yorkthirc HUI7 oNr i.b.191￿.Y.l........ Poge 4 forthe Year ￿ded 31st D¢e¢wbtr2021 31.12.21 31.12.20 fjjnds INCOME AND ENtM)WMEfws FROM 4T1145 483,152 365,853 Ch&ritablt ltthities Leonard ChamberGrant 1649 2.649 Othcr tra(bn8 a(XivitLe5 Inv&%tsncnt income 443 443 320 176 Tothi 475237 11.( 486244 366J49 EXPENDITURE ON 37.749 37.749 52390 Cb*rhable Ac¢lvltles Grants to S¢ Jo 0￿￿10￿8] Co¥ts 113,710 168,881 335,lyJI 341 J77 TotAI 486 379J26 334,981 NET INCOME IOU97 4.521 1(&918 31.368 RECONCILIATION OF FUNDS Totsl fllDds brought fornrd 8T1.102 88l,(K15 849,638 TOTAL FUNDS CARRIED FORWARD 979.499 &425 987.924 881.006 Pa8¢ S B•lanct Sheet 31st Deeewber 2021 31.12.21 31.12.20 funds fwJd% FIXED ASSETS Tangible assets 671.810 671,810 676,082 CURRENf A&8ETS Debtors C&%h at baok 19,702 293.896 19,702 302,321 51355 221,811 &415 313J98 8.425 321023 274.1é6 CREDITORS Arnounts lallin8 dL* within (fKyegr io (S.K6) (s.￿9) (29242) NET CUIIRENT ASSfTS 8.425 316.114 244,924 T(yfAL ASSETS LESS CURRENT LIABILITIES 979.499 425 987.924 921,006 CREDITORS Amounts falling due atsmrAt thon y¢ I40,￿￿1} NET A&8tTS 979,499 8,425 987.924 881,(K16 FUNDS 13 979.499 8.425 877,102 Restycted fimds TOTAL FUNDS 987.924 881,(X)6 The ¢haritable is errtit]ed ￿ ￿eMF￿￿OTr from a￿11 unts Wi¢)n 477 of th¢ comp￿]eS Act 2(￿ fw the ye4r ayjed 3]￿ Dttetnber 2021. memt¢rs have not requiTed tr C￿panY to obtain wJJit of its stst¢mULts for the y¢w ujd 31￿ D￿emE¢r2021 in x¢othnRwith ￿lon 476 of the Act2(￿. trustees ac*nowledge their r¢sp(ffjsibilitics f cnsuritl8 that thc clwt*bl¢ company ke¢￿ tha compty with Sedi0Ths 386 and 387 of thc compani￿ ALt 2Crf)6 8md prep8ring financial swements which give a true f8tr view of thr s¢atr of affaiT5 of the ¢hw>tsble CoMp￿Y &8 8t the cnd of each fIt￿Clai ycar of its surplus or d¢ficit for exh finmcial yLYr in aca)rd8nce with thc wllirements of Sections 394 atNI 395 ar¥J which otheDvise c(rfnFAy with the requimerjts of the ComFWiU Art 20(N5 relatin8 to finwial staternenW w faras appli￿1]¢10 ¢lwitsble eompany. la) (b) )ntiTLued.. The Ntwland Trust Balanee Sht¢t- eontillued 31stDettmb¢r 2021 These financiaj statements have been prepA￿d in Oc¢ord￿ with the provisions applicable io chwitable wmpanies subje(£ to the small colnp￿leS regime. The fts)&nciai 8ta*ments were wrovoj by the Board 0fTh￿c￿ and authorised for i85ue on 16th S¢ptembw 2022 and were Si8ned on its ￿half by.. S M¢kay. TnL8 &tsrr Murtin8 StendaTd 102 Tre Financial Reporting Standard applic4ble in ihe UK and Republic of Ir¢land' and the Cornpani¢s Aci 2006. Th¢ financial stai¢ments have b¢en prepared under the historical cost ¢onvention. Incoth¢ All incom¢ is recognlsed In the Statemeni of Financial Activitits once the charity entitl￿ent.to the iknJ4 it is prob&ble tlw the income wlll be ￿7v￿j and th¢ amount c4n be measuTed reliably. ExpendltUTe Lthbilitie5 aTe ￿co￿l$ed u expenditur¢ ￿ soon as there i$ a le8al or consbU¢tive obligation committin8 the charity to that expenditure, It is probable ihat d traDsfer of econotni¢ bencfits will be ￿quired in settlem¢nt the amount of the obligation Can be mtssured reliably. Expenditure is ac¢owii¢d for on an ￿￿15 basis and h&5 been c1￿￿lfied under headings ihat a8greW¢ ail cost related to the ¢ategory. Where costs cannot bc ditt¢tly attributed io rArti¢ular h¢adingg they have been Allocoted io ￿tivItieS on ab&sis consisient wlth the use of resource& Grants offered Subject to cottditions which hov¢ not m¢t at the year end dait noted as a wmmilment but not accrued 45 expendittu¢. Tanglble Ilxed Asg•ts Dcprcci4tion 15 provided at the followlng onnuai ra￿S in orderto write off ¢a¢h over its eslirnat￿ u8efu] life. Freehold PTQ Fixtures And fittings Motorv¢hi¢le$ h C08¢ 200h on ¢0st 2W• on cost Taxgtlo The charity is ex¢mpt from ￿rpo￿tiOn t&K Otl its ¢lwitable &ctivitiu. Futsd Accountitig Unrt¥trictcd lunds ean be wled fft ac4ordartct wlth thechaTit8bl¢ objectSVe5 ai th¢ di8cr¢tio# of the tn￿1¢￿. Restricted fvnd$ ean ¢)nly be used for parti¢ul8r restricted purws&8 wthin the objKt$ of (he ¢hwity. Resthctions arise Wh￿ speGifial by the donor orwhen fimds are raised forparti¢ul8r reStric￿d putyoses. Furth¢T explan&tion ofthe nattLTe atld puJpoBe ofea¢h fimd is itiGluded in thc not¢s to tht r]n8n¢ial statemen Pensk1￿ eojts and otber pojt-rttlremtnt b¢nefits The ckntable cornpfjny optslxtes a defined contribuiion r￿s1On scheme. Conthbutions payable to ihe thoJitable COrnP81)y's Fnsion scheme are ¢h2r8ed to the Stat¢men¢ of Financi￿ Activities in the perithj io which they relat& Page 8 cmtinued... fortht Ymr Ended 31st D¢e¢rnber2021 OTHER TRADING ACTtvm 31.12.21 31.12.20 443 320 INVEsfMENT INCOME 31.1221 31.12.20 176 4JSING FUNDS R•lth% doudotts •nd kKAdt8 31.1121 31.12.20 Support co￿% 9,918 31.12.21 31.12.20 Rcnt collxtion 23.782 10.871 3,677 36,795 34ffj53 42,472 37.749 51394) NET INCOMEI(EXPENDITURE) 31.1221 31.1120 Lk]xecitition. owned assets 18J99 17,732 N•tss trjthe fwan¢t*] SlxltmtDts. eontinved lortbe V**rE•ded315t December 2021 TRUSTEES, REMUNERATION AF4D BEP4EFrrs There were no IDJsttts' T¢rnyntrati￿ or bmcfits ftythe yew 313¢ De¢trnbtr 2021 for th¢ yetr erded 315t I)c£ernFKr 2020. Trnstees, expells There were no tnl￿￿ exwLW prrid ft¢ th¢ year 31A De¥7mber 2021 nor for the ye4T endryl 31st December 2￿0. COMPARATIVES FOR THE ￿ATEmENT OF FINANCIAL AcfiviTILS Unrestriitcd Restricted INCOME AND ENDowME￿[S FROM Donations ond le8xies 3(￿)23 SJ30 363.853 Oth¢r trAduLg aLtiviiies Inv¢stmcnt incorne 320 176 320 176 Totsl .819 SJ30 366,349 EXPEiwrruRE ON Rai5jn8 fithd8 5239 52,390 Cbarh4bk •thltleJ Grants to St Sohn Otthtiona] C051s 113,710 167255 113,710 168.881 Totsl 333 J55 1,626 334,981 NET INCOME 31.368 (64,897) IY¢t movement Im hDds 91361 (fA).gJ31 31,368 RECONCILIATION OF FUNDS Total br•ugbt forvA 784.741 849,638 TOTAL FUNDS CARIUED FORWARD 881,C(16 Pa8c io Tht Ntwtsnd Christian Trust Notes to the FiD2ncial Ststem¢nts- eoDtlttued for the Year Ended 31st Decernb¢T 2021 TANGIBLE FIXED ASSETS Fixtures Preehold pror Motor v¢hicles fitttngs Totals co Ai Isi January 2021 Addiiions 784,113 11.398 29,234 2.729 10,250 823.597 14.127 At 3 1st Decembtt 2021 795,511 31,963 10.250 837,724 DEPRECIATION At Isi Junuary 2021 Ch8rge loryear 119,569 15,682 22.566 667 5,380 2,050 147.515 18,399 AI 31￿ December 2021 135.251 23,233 7,430 165,914 NET BOOKVALUE At 318t r)eeember 2021 660.260 8.730 2,820 671,810 At 31st Decemkn 2020 664,544 6,668 4,870 676,082 DEBTOtLS: AMOUNTS FALLING Dug WITHIN ONE YEAR 31.12.21 31.12.20 Oth¢r deMors VAT Prepaymenis 18,7(rf) 46,855 4.262 1238 942 19,702 52,355 Pag¢ 11 continued... Tkne Newlalld Cbri8daM Tru Notss to the FlngDclal Ststements- tontinued for the Year Endeil 31$t Dttemb¢r 2021 io. CREDITOKS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.12.21 31.12.20 Other10￿9 (see note 12) S￿181 security gnd other ACcn￿d ¢xpemses 3.359 2.550 3.692 2,550 5,909 29,242 ii. CREDITORS: AMOUNTS FALLING DUE AYfER MORE THAN ONE YEAR 31.12.21 31.12.20 Other loans (see notr 121 LOANS An analysis of thc matwity of loon5 LS given below.. 31.12.21 31.12.20 Amounts fallin# due within me yeoT on (kmand.. Othcr lo￿n5 23,000 Amounts falling between OK and tsvo years.. Other loftn5- 1-2 years 20,000 Amounts falllng due betweetthvo Jnd five y¢ur8". Othtt loans. 2.S years 20,(K)O MOVENIEIYT IIY FUNDS Nel movemeni in fund8 Transfer3 lth¢cn rund5 Ai 31.12.21 Al 1.1.21 Unrestrleted funds General fijnd Buildin8 Fund 877,102 98,349 4,048 4,048 (4,048) 979,499 877,102 i(r2,397 979,499 Rts¢rlt¢ed funds Family Fund 3,904 4,521 8,425 TufAL FUNDS 881,W6 106,918 987,924 Page 12 Continu￿1... Tbt Newland CJLristiin Tru$t Notes to the Fknxm¢ial Ststtm¢nts- tontAnu¢d fortht YeAr Ettded 31$t D¢cember 2021 13. MOVEMENT IN FUNDS- continued Net movement in funds included in th¢ above are &8 follows.. Incoming resourccs Resources ¢xp¢nded Movemeni in funds Unrestrkttd fvn¢Ls General lund Building Fund 471,189 4,048 1372,840) 98,349 4,048 475,237 Restr1et￿l Family Fund (372.840) 102.397 11,007 16.486) 4,521 TOTALFUNDS 486244 1379,3261 106.918 Compar4tlves for movement in tsnd$ Nel movemcnt in fvnd$ Transf¢rs bclwcen fund At 31.12.20 Al 1.1.20 Unreitrtdtd (iencrnl lund 784.741 27,464 64,897 877,102 Restrlettil funds Rcstriclcd E.'unds Trarnily Fund 64,897 164,897) 3,904 3,904 64,897 {64,8971 TOTAL FUNDS 31.368 881.1 Page 13 ontinucd... The New]*nd ChttstiaD Trnst Notes tsb the FittallttY41 Statsm¢nts- eontiryu fortbe Yt*r Ellded 315t D¢tÈmber2021 13. MOVEMENT IN Fuf4DS- co￿d￿￿ed Comparntive net movement in funds, included in the above wr &8 follows: In¢omin8 resour¢es Resources expended Movement in funds Unrestrlcted fvnds General fimd 360,819 1333355 } 27,464 Re5trl¢ted funds Family Fund 5530 {1,626) TOTAL FUNDS 366,349 1334,9811 31,368 A current yw l2 months and PTiorye2r 12 months comblned rx)siilon Is as follows.. Net movement in fimds TTEnsfers between funds At 31.12.21 At 1.1.20 Urtrestrl¢¢¢d fvDdJ G¢neral fijnd Bwlding Fund 784,741 125,813 4.048 68,945 14,0481 979,499 784,741 129.861 64,897 979,499 RestrICt￿ Resth¢￿1 Fund8 Family Fund 64,897 (64,897) 8.425 &425 64.897 8,425 164.8971 8,42J TOTAL FUNDS 849,638 138,286 987,924 Page 14 continuc(L.. Notrs to the Fknatytial St*mthts. tonthmul for the Year Ended 31stDtce¥nbtr2021 MOVEMLwf IN FUNDS- eothtiuued A ¢urrcnt year 12 months arxl pritr year 12 rn(th c(mbin&J nEt Di(¥vonart in fiLnd& in the aFxTrve 8Jr as follows: Movemetht Unrutsfettd 8311M18 4,048 Buil(Jing F*]tKt {7[￿.195) 125,813 4.048 JA056 (7￿.195) 129.861 Family Fund 16J37 (8.112) 8,425 TOTAL FUNDS 85¥93 (714J07) 138286 I& RELATED PARTY DISCLOSURFS Page 15 Detsilul Slxtement of FweS*l Acfiviti for the Year Ended 315t Dttembtr 2021 31.1121 31.12.20 INCOME AND ENDOWMgNTS l¢gAdes Gift Aid 141316 340,836 365,853 483.152 365.853 Other trading xcbvitK Fundraising events 443 320 Investrent ineome Rents receiv 176 Ch*rh*bie a¢tivi 2,649 486244 366349 Illvestmtnt than8gemeDt tosts Rent eolkction 23,782 10,871 5.677 36.795 34,653 41472 Charitabk *eth*i Wages SociaI sccwity P¢n$ions 210.452 10,687 18.458 91,953 1086 7.496 381 1,845 3.636 335 1530 1,021 39366 15.682 lrtsurance Light and heat Tclephi)ne Pos(ag¢ and stafiot AdVffiI￿g Sutxtri F￿Chold proF¢rty Fixtures 8nd fitting5 Motor vehicles C￿1￿] forward 1180 7.268 1134 1.894 65.469 15.612 667 2,050 341 577 1050 167J81 Py16 Tbe Newjand Cbrhtl8n T￿￿t Det¢lled Statemtnt of Financial Aetivitie for tbe Year EndÈd 31st Deeember 2021 31.12.21 31.12.20 ChBritsble atdwltits Brou8hi foTward Grants io institutions 341.577 167.381 113,710 341.577 281,091 Support costs Fthanee Bank char& 420 335 Gov¢rnAnce t1tr5ts A￿ountancY and Ic8al fees 2,676 11,083 Tot41 TesouTLW ¢xp¢nded 379.326 334.981 N¢¢ thtome 106,918 31368 This page does not forni pat ofthe5tathW financial tstemet Page 17