IIE@STEREDt¢AIPAMY NUMBEL'04976143 IErrKI andW4d¥l REG15fERED QiARtIYNUMBER.. 1101648 Office FL Be4erlo Enterww Centre BerkVwRood EastY¢%*shire HU170Jr
The Nev41and ChrfMnTru5¢ Contrntsof thg HnaA¢lalStstemer fortheYrEndBd 31st0ecb1rIo23 R•port OftTrUs6$ Ind•pend¢tyt Examlh•V$ Report St•t•mqbltof Hnan¢l•lActknO•s •knnc•Sh• sh Hty4St•t4mrt P4Dtes tOihee•$h Flow5tatém•nt P4ot•stoth•Ah•nthl St&t•mqnts to 14 D•t4ll•d sw•m•ntolfhncI A¢thithJ 15 to 16
The twstees who are also dlrectors of the fh¥ity for purFoses of ts Compans kt 20)6, p$t thelr report wkh the flnanclal Ststements of the tharty for the year eTrled 3tst Ccerrther 2021 Tr trustees >Jr4)tsJ ts proWlon5 of Actountin8 and Reporting by Charfves.. statet of RecommeThd Practre 4pF4kabk to charitles preporfnq tr¢r acujunts In aco)rdarfft th the Financial Resnd410 aFplICab in the UK arkj Rewl4K of Irtnd (FBS 1021 leffEaThe iJ•nuary 20191. OBJECnVE5ANDAcfMTI ActIo¢h1m8ntsIndpk bofft Th9 of rhe Ch¥lty Is d¢termlned by ItsArtks of Asscthtkn. TP5e lèst In 2020 In preparntkn for the departure of 'the Church. from ts Church of Eand and its estableTht as a netwtyk of three A11(3 chur¢he5 in Hull. of whkh are fflllated to the 811¢3n Mltyon in EnOarKI IAKth'EI. amiripated that tt thwth 11 betL¥ne a nmber of AMIE later kn 3J24. The rewsed kntides OfAsKktkn sute ttst'the Churth's obJÈcts are tt tharernet ofthe Chrfttkin ID actswthnce th the Strtement of Fai. The Ststeftnt ofF&th ts bawj on GhJb•l Future Cferen IGAKONI JersNlem Dedèration of 2LYJ8 Ihttps.'Ilwww4afeM.orpJ•bO1Jernandertjn}. Owirq 2021 sthme of the ey aClMles hwe been to coniinue to establtsh the Structures, pdides, proce5se¥ •rwJ ways0fw inih nethvcrf ofttrtthes. Oun8 the year uThler ¢w, the Charfty has fvmlled Its objec$ In a rwrrthr of way5 In to (wry out tts alms for publt tneflL 11 ha5 CltInUed rts wh ¢NhJren, Studèn vJvfy8er adutt5 and sefiicys of1 38es and backwoLmds. Growth has been seen n all thos• dWTerent mInty •re•s •¢ro55 au thurches In nelth. Thère ts •lso a min15try amon Intern•JMals In¢udln8 ttsse trom a Muslim bath4rou. has been tons01ithtkni of the cLry1$5knn mlnlsrry amcn8St other thlng5, dlstrlbutes food ind fin[la1 6fft¢ns to th)se In . AII thè ol Charity are open ty any¢Th wthes to paruclpate and are •lmed •t irnpr0n8 thetr $tyrb and 01 ira. In to al th15 the Charity providè5 the financlal supporr for the empltyrnent of men and kbymen. who •J work In these •ras Kr¢)s% dwrttk The Ch•rfty 3150 r¢ll•s on volunteer5who ¢trItste thr. sW115, as a5fin•ty. The actNIty of the Charty tskes place wlthln thè strow links ar reLthnthW5 - both wlthln •nd wlthtyjt thurches- Ire well •Stsl5hÈd. ofthe ¢lwJr(hes holj nd1¥ 5eThkns In kKal The thlrd Se¢1 Is hèld In 3 srn•ll church lth the ftldst of a hwsln8 e5tste. wlth lAC•t deprf¥thn. aciith5 take plxe In the Chrfst Church C4ntre1SW552 Road, Hull) and >thqr k<•1 Thè Of Chrt5t Chwch Centrt is of tho prlmlry way$ In whl¢h tht Charty ur¥lertakes Its acbth aThJ Pr supm The r¢nty4akn of thls bulldln8 was ¢ompW In February 2020 Ind )5 for the use olyoups from Kross the netsbth ofthwcW Al tr¢ f•dlths ai+ of an éy£qpkn•lty $tyard ar enable us to swport th¢ •Ir Cenrrels8¢¢+51 0nd1•dTrtte5f wer5thdslb Supponofst•ff aNI Kd¥ftles Charlty 15 pdmarfly fitnded by the dal$ of Owjrch nmbers SUPkhXt trom other charIta trusrs for pardcul•r projects, whl¢h togethÈr enable empkryment ot 5ts1f to thhJreD. Stsjents jS of ill ages. Finandal support has also been to prrte for technkal and Th >Stems tht we reguired in of all the atytyle atieS. The strrr, ¥dunteers •nd M Part.Me de•nerssuperv15ethe d4rt&day ory#ntsattond malntsnarKeofThe Newlatsj Chrlsii¥n Centre. Gr•ntrMh1 GrantrnakI pdlcy The Boaid of Director4 thenever Kble, $bYe1 f•vthJra of8Trnts to thxe indNNlu315 ea8ed In the mlnlstry work across the nthork ol churthes in Hujl and a150 to prv4h1e finarKial Supp to partners in both hcme Ind o¥erseas rnbssic field> A Family FuTh1. estswished duriry2020. W1deS Lykqnstyr In mcaff fal red. The Ch)rty has re¢eld d(acS yAthe reqwts been rhad• for stth athti¢s. The Trustoes ha¥¢ been ae to respond ptytively to tlse reques Note that approwol ha5 been ftranted ty the Charity Commtyskn for • ft¥ of eoard Members to be sakw. Thts reftects the role and respon$1lIVeS otthwth Ministu& STrATEGICREPORT STRucfLIRE, GOVTRIIANCEAND WGEMEpir Gty•eMIdUmert The charity Is contred by its dML a deed oftyusL a Ited comparry, Ilmfted byÈuarantee. as defined bythecornponies Act2C¢& Page i
The Ne4Jnd thri515 Tn¥l REFERENCE ANDADMIN15TIiATIVE DETAIS W151eredComp•ny wmbEr 04976143 IEn8land #nd Wak51 R415tered 1101648 RerOI 552 Bever AoaJ HU6 7LG Rev P 8lm MlntsthrofRe118 Dr M Bulla UnNerty L¢rtyrer Revs Mckay MlrtStsrOf Rello TJ Mitchdl AC Cher¥oord• GSh•wActln8 OfSth¢ol VJ Whstton thlred M Kwong Relred R Tearle13ppdnW 9.120231 Indqp•nd•mtEx•mhw Aebecca Dymond mondAccountsnts Office FL Bevorfey EnterpAse Centre 8e¢kMew Ro&J BeVerV EastYorkshlr¢ HU17 OJT Repcrt ol a stra8K féptyL ppr¢Ad * ¢rfer of tt l>Mrd of trnstee4 a5 the c¢•))pany dlre¢t¢rs, c 17th Septemb¢r2024and Wed on tr• board's bth•Vby. JA& Revs Mckty-Tru5Eee
jntknndentExamknS Rebx)rttothTNssof The NwAand Chrlstsn Tru I1epertonteXffl1n¢eS reporttothetrusteesof The N¢wland Chrfsdln Trust I'the CompAny'l I report tothe charitytrusteo5 on ryexarnJnation of tr)e attounts ofthecompary forthe yearended 31st t>0Mbr1023. RÈ5ponslbllhle5and b•slsof repart A5 the charlty's trustees of the Company land also Its dlrectc>rs for the purposes of rnrnpany lawl you Ire responslble for the preparafjon oftheactounts Inatwrdancewlth the reoulrementsoftheComp8nlesAct20J6llhe 2C(6Acei. Hèvlng satlsned myself that thÈ occounts of the Company are not required to be audlted under Part 16 of the 2tKJ6 Act and a ell8lbJÈ for Independent examlnatlon. I reporr in respe¢t of my exaffl1n3tn of your charty'$ aCntS as earried eirt urer Settbn 145 of the Charlfjes Act 2011 1.the 2011 Act'l. In £arryln8 Out my e¥Amination I have followed the Dlrectlons Oven by the Charlty Commlsslon under Sectlon 145151 Ibl of the 2011AcL IndepÈnd¢Dt4xamln•r's statwnem Slnce your chariVs 8r05s income exceeded £250,IY)J wur ek7mlner must be a member of a Ilsted b¢dy. I can conflrm that 1 8m qU811fied to undertoke th¢ 8xomlnatlon because i am a member of thè Instltute of Ch•rtered A¢countants In En8l•nd and 1•5, whl¢h oneefthe Ilsted bodle5. I h¢ compleied my examlnèfjon. I conflmi that no matters tome io rny attenvon In ¢onnecUon wlth the txamlnation gfvlng me ¢ivse to e¥0'. accountlng records were not kept Sn respecrof the Companyls requlr¢d bySettl 38601 the 2006Ac(' or the accounts do not accord wlth those records,. or the accounts do not comply wlth the atcountln8 rtqulremonts of Secwon 396 of the 2CQ6 Act other than any rqqLArement that the accounts8ive a true and falr vlèw whlch Is not 3 mètter cMsTrdered 8S Vrtofan Independent examlnètkin,. or the a¢wunts have not been prepad in accordance wlth tt methods and prlnaples of the Statement of RecomTrnded Practyce f¢r accountlN8 ind reportln8 by ¢h?rftles lappllcable to tharltle5 prep8rln8 thelr accounts In accordance wth th• FlnancK41 RepornIStand1rd appllcable Inthe UK and Republlc of Ireland IFAS IOZII. I haw no CoemS have come •¢r055 no othor matters In c0nnrfDn the exarnlnatbn to whlch •ttqntlon should be dr•wn In thls repLvtln der winable • proper uTrlerstsndlnaof the accnts to be aChed. Re££* D0nd 0yrno AcUntsnts Office Fl. Beverley Enterprfsecentre BeckMewRoad Beverlty East Yortshirt HU17 OJT D•te'. Pa3
ThÈ Neknd Chrf5tknTnHt 31.11 Toi81 fijnds 31.12.22 INCOMEAND ENDOWMENTS FPJ)M Donatitin53nd Wdes 525A53 522,922 Other tradI•Ie5 XS,417 27.5Cg Totsl 534.313 IL557 545.870 550A31 EXPENDItUAEON Rolln8 fund¥ 71157 71157 66.220 awrftabl•acUblts OpeTrtlonal Costs 451342 458AOi 421,251 Toil 523A99 S)58 487A71 NEf INCO 15,312 619e RECONauAmON OFFUP4D5 Total funds Ixou8h¢forward IW.165 6,719 987.924 TOTALFUMDSCARRieD FOARD LLN,979 11.217 L066,196 IAS0,884
31.12.23 Totsi 31.12.22 Totsi funds fvrK fvTrJ5 Tangib assets li 675.715 JS,715 653,411 CUARE14T ASXIS Debtors Cash atbank 942 38B.138 942 399355 7.953 396570 IL217 IL217 CRÉtNTORS AM(xJntsfalllethlrtQevWr 19A161 19,8161 17x601 NEfcuRRfl4T A%ETS 379264 11.217 39)Wi 397,473 1x64,979 IL217 050,884 LC64 11,217 Lc6,196 I50.88¢ FUNDS Unm5tr5cted fvnd5 Atcted funds LO54,979 11,217 I,OM,165 6.719 TOTALFUNDS I,196 LOS0,884 The tharltable cOMnY enw 10 from SeLthn 4n of tr Corhwks Att 3))6 for tht year •nd•d 31st Dqcèmber 2023. The members have not r¢qulred the ¢ornp t¢ obtsin in of Its IlnaNtsI staitments fc¢ y•ar eIed 31st Cetemb•r 2023 In •¢cordan¢e wlth Section 476 of t¢CPan$ A£tX(& Th•trusts¢5 •cknowled8e fhelrre¥mb11ilts en5urln8 that tho fh•rttab ¢ornparry k¢epg thèt t¢npty wlth So¢Ocffj 316 and 387 of Cornp•nl•s t 2006 and preparing flnancial ststements 8Ne a and fair vw of thÈ daff41r5 of tharhable (rfflpaty •$ It the er+d of each finan¢lal year •nd of its swplus or for È¥h flnartl41 in 4ccordan¢e lth requlrements of SettiM5 394 and 395 and wthich ¢theise mmpty th the wuirements of thè Ctynpans la 26 Tetrafj to fina1 statements. so far a5 •pKable1Qthe chartse comp•ny. The finoncSal srat•ments r• appro¥d tythe 8¢• (rfTntst•es and autlbjtsed for 17th Septvnber 2024 and wre sl8ned S M¢kay.Trusree fonn prt0ft fiTraK1alstsieftts
The Newtsnd Cash Nowststement fortheYa4r Ended31stDttr?0I3 31.12.23 31.12.22 Notes Cosh fflowsfrom operatln8aLIeS Cash 8enÈrated from opera¥on$ 26525 94,249 Net(ash provkled bYOpernn¥actfv]fjes 26,525 94.249 ¢•sh Ik¥wsfr•m In¥•siir8•¢dvltles Purchase of tafi8lble fixed Hssets 123,7401 Netuth (used Irvproded bylnvesUnB acthflU•s 123.7401 Chnieln (ash •nd ¢qwfvol•ntsin th• reportlrperfod C•5h and ush •wh•knts4tthe bQ8knrb101th• r•pDrtln8 2,785 94,249 396.570 301321 Cash Jndtash •quI1¢t51tfhQ endofthe fewrtlng perhd 399,355 396,$70 The notesfomi p•rtofthese financlal ststements Pape 6
31.12.23 3L12.22 Adlustrn¢ntsfor. tpreciation char8es Decrease In debtors Incrtsse In ¢redltors 15.312 L436 7.011 2.766 18,399 11.749 1.141 26525 94,249 ANALYSISOF QFAN6E5 PIET FUMDS At LU3 At 31.12.23 N•tash Cash atbar 396570 785 399,355 396.570 1785 399.355 Toi•l 396,S70 399,355 rtrfe5fofft n0ftheseflnan[iaI slatirbts
ACCOUMnNG POUOES The finandal statrnnts of the wmparty, thich ts • wÈ4k benefft thtity yfvjer FRS 102. have been prepared In accordance %%#th the Charitrs SORP IFR5 1021 'A£crAmtiw ar Reporbng ty chare5.. Ststsment of Recommended Pracoce applicable to charths preparfn8 their in ¥cudènte wrth t FirAntial Reportin8 Stsndard applicèble In the UK and RepubJSt ol Irelat)d IFRS 1021 (effec i &ThJary 20191.. Reportvjg siandard 102 The Flnancial Reporting Stsndard pplicable In UK and of Ire. aThJ th• 20)& Th¢ finan(i sthtemerbts have been prepared under th¢ htorIcal c05t Conven. JI Income is recogSe1 In StstenRrt olFinAn¢ial Ac$ 0e thaF1ty has fthti1lertt to the (yrx15. It Ls that the In¢ome WAII reCed tr¢ anJtttanbe nw5wed reli. Expend[ abillties are reco8thd txpendfturt srm x t¢ 15 a leqal or ¢orrffithiB the charlty to that eyerditure. it is praty that a trwsfer of will be r¢qiired in settiemtsi and the aUnt of the obl1on can bt rreayjred rellabty. ExFenditure Is ¥¢ounied frr cffl an acuuaL% arkl has betn Classiffed uThJeT headlw that aregle all cost related to the catem. Whtre wsts (3nTrM bt dlrectty 4ttrfbu¢ed to partKular heldlry they have b••n alk)cated to athtks on a bw ¢onthtW¢with th•us• ofreww T•081•fi0•W•ts Deyecktlon Llprrwldad Itf01)T4 annle$ hovdef towdte off eKh asetthi Itstsumètel Ltsèful Ilh. Fr9ehd property FIxtUr05a fftu M¢xorvetédes T•¥iion ThethèrftyJswmptfromcuptyath)n tax Fund unstrICted fvnd5can On accordarKetwlth ttch#ltableobitcknatthedistt•thJn ofthe trustees. Réstrfcted fvnds be used lor wrtkular raCtsd purfv ol th•rfty. Restrickns arts• when speclled bythe dorK)r orvthen fvrxlsare rnlsed lor pular r•s¢rkted wrFosek FurtheT&¥F4•natkn ofthe nattsrt •nd pwwofeath fwKI (% InthÈ notE5tothe finanti statements. The charktable e¢rnpany o>raies a defrned cmtrthulkn sthÈme. CorthtyJth)ns p•yable to the £hafft•b cc¢np•nVs penOn schomeafe ch•r8ed totheSratemÈntof Finari•1klr41tskn thep¢rk¢J towh trwrdote. contilLd...
LMJI4AlsAND LEGAaES 31.1223 31.12.22 GrftANI Dwafjons 82239 443,214 87,422 43SS10 525A53 522,921 OThER TrAI)W4G £Ti¥ifiES 3L1123 31.12.22 Fw)dr•151n8eYénts Other Inco 3,013 17,404 9.453 18.056 20,417 27,509 RAISING FUNDS 31.1123 31.12.22 Youth worke05ts Chlldren's work [Sts E%*ntca6ts Rgnt Repalrs arxl rew Triinin8 4,185 38,233 14,412 8.397 32.814 14,403 9,459 72,157 66.220 cRAACn¥rnEs CO515 Support sts (see note 61 Totsis Op•Fatsonal Ct)Sts 451406 458AOI contintsed...
SUPPORfcc6TS Grnan tosts Total$ 5R7 5.995 14ETINCOMEI(EXPENDmJ NetintCthellexnd1uTe) &siated atsrCTrw¥tCred&Or. 31.12.23 3L12.22 Deyed•fjon. owned assets L436 1&399 TRUSTEEY AEMUPIÉKITION APID BENEFITS The were no trustees, roml•r•0 or otrr berth kn tl )ur erthd 3ts1 Oec8mb•r 2D23 fc¢ the year end•d 3tst De¢ernber2022. There were no trustee5'experdtsw ¥thereDded 3tst fTI)23 wfor tryè3rended 3tst De¢emter2022. STAFFCOSTS 31.12.23 31.12.22 Wa8es•nd salarfes Sgdal seeurltycosts Othor pensbon costs
J7.792 17,235 28,072 253.933 14,194 23.316 353m9 291,443 Thi avera8e rIYMMber cl*mpbS durk¥thewrwas asl¢lM' TruSt5[aniS 31.12.23 14 31.12.22 No ernpkn¥4•sreceW •TrJtum¢ntskn evssof£E4)XUI.
TheNeAthDdChrf514ThTn COWARAvEs F0RIHESyATEMroFIlC1ILACrNWnEs UnreSkncted fvnds RestrKted funds Totsi fund5 INCOMEANDENDOKINEPUSFROM Donatyonsand cles 514.367 4555 522,922 Other tyadir8actfvh5e5 27.3 27,$09 Totsl 54L876 8.SSS 550.431 EXPENDifuAE 014 Rain$ funds 66,220 Operntlonal Costs 410,9gJ ,261 421.251 Totsl 477.2JO 10.261 487,471 14EfiNCOMVIExPEWLYri 11.7061 62.9 RECOIKIUAnON OF FUNDS T¢tzl fimds bwhi forrd 979A99 8025 987.924 TOTAL FUNOS CAAAIEDFOAWARD L(hM,165 6.719 I50.884 ii. TANGIBLE FIXEDAS5 Free thIc$ Tot•ls At IstJ•nu3ry2023 AAldSti¢ 795511 23,710 3L%3 250 837.724 23,740 At 31st December2023 819.251 3L 861,464 DEPAECWTKIN Af tstlanuary 2023 Charye foryear 150933 184.313 1,436 At 3151 De¢ernber2023 33 24.567 10.249 185,749 NEfBooKVALUE At 31stOe¢ember 2023 E68.318 675.715 At 3tst DecererI022 644578 8.(3 653,411 Page li crAl¢inued...
Th NewDd(hst1In Trust Ilotestothemnandal Statements.continwl fortheYeJrEndÈd 31stDec4rnbEr2023 OE8TORS.. AMOUNfs FALUNG DUE WnHIN ONE YEAR 31.12.23 31.12.22 Otherdebtors Prepayments 7.011 942 942 7,953 CREDITORS.. AMOUNTS FALUNG DUE WTHIN ONEYEAR 31.IZ23 31.12.22 Tr•de credltors Soclal secuAtyand other tsxe$ Othercreditors Accrued expenses 277 4,364 2.626 2,549 2,550 9.816 7.050 MOVEMÉNT IN FUNDS Net movement In funds At 31.12.23 At 1.1.23 Unresbirt•dlundi General funtl Fururn Fund I,OM,165 10,614 1,054,779 Aemrfctedluntls Famlly Fund 1.044.1 10,814 1.054,979 6,719 11,217 TOTAL FUNOS 1.050,884 15.312 1,066.1% Netmtytmentln fvnd5, IrKJded In the above are asfdlows.. Incomln8 resources Resources Èxpended Movement n fL)ds Unrestrkted fvnds Gen2ral fvnd Future FUNI 534.113 1523.4991 10,614 Restrktsdfunth Famlly Fund S34,313 15230991 10,814 11,557 17.0591 4,498 TOYAL FUPIDS $45,870 1590.5581 15.312 Pa8e 12 continued...
MoENTIN RJNOS.(4xthued MmeNt Sn fimds At 31.12.22 At 1.1.22 GenÈr81 fvnd LOM.165 Reststledfunds F3mllyFuTrJ &425 IL7061 6,719 TOTAL FUNDS 987.924 L(60.884 Irthn9 ReXrrS M¢Therne In fvrK15 Gerra1 fvnd 542176 1477,2101 Restrki•dlund5 Fanlty Fund 4555 110,2611 11.7C61 TOTAL WNDS S5031 1487A711 62,9f Afurrentvw 12 monitsand prbryèar 12 nth$[(ant4ned &¥fol¢ys.' ement In firtS At 1.1.22 31.12.23 GÈreral fund Futur4 Fund 979A99 75,2 LC64.779 Re5trkn*dfvnds Famlly FuTrJ 979A99 75.4 1,054,979 &425 1792 IL217 TOTAL BJNOS W924 78,2n 1,066.196 P4e 13 D)ntiriued...
The Newlund ChrhUanTn Note5to the An•thci•1StateMents-ntInQd forthe Ywr Endod315tL*¢ember 2023 MOVEMENfiN FUNDS.fOmlnu•d Acurrent year U months and prforyeèr12 month5comblned netmovement in funds Indulled in thÈ abowearo as follows.. Incomlns resources Resources expended Movement in funds Unreslrktedknds General furn4 Future Fund 1.075,989 2(K) 12JJOO,7091 75,280 2(X) R¢strktÈdfvnds Famlly Fund 1.076,189 11.CD),7091 75,480 20,112 117,3201 1792 TOTAL FUNDS LC86,30L 11.018,0291 78,272 RELATED PAftTr D15CIOSUIIES ThErewere no related partytrnnsacitons for rheyearet)ded 3tstDecember 2023. PaÉe 14
31.1123 31.12.22 INCOMEANO EIIDOVNEIITS OohotJ$1tt lepd¢s GfftAid Donalo 81239 443.214 87A12 43510 525A53 521922 Fundraislng events Other Incoft 1013 17.404 9.453 18J)56 A17 27.509 Totsi In¢tyth¢roow Y5I70 550A31 EXPE1401TUAE Youth work costs ChIldren'srk costs Event costs Rènt Repalrsand r•r*wa15 Trnlnl 4.185 233 14,412 139? 32,814 L4N03 9A59 71157 th•rftsbl• ¥U4ltl Wa8es Sc¢Lg1 securfty Penslons Ra¢e5and Watsr Insurnnce Ll8ht and heat Tekphone P¢st•81 arKI Sr•YOry
)7.792 17.235 072 1744 253933 ,194 23,316 14501 L993 12.572 1.634 213 46.136 45.483 15,682 667 2,050 17,504 L814 5undrfes Freehokl property FithresaThl thn8S Motorvehks 37,637 667 452J06 417A23 Supportcojts
31.1123 31.12.22 Flnanct 8ankchar8es 324 AccthntancyAnd le881 fee5 5,697 Totsl ¥esourceseynded 5X)8 487A71 NetIr¥m• 15,312 62,9 e16