IIE@STEREDt¢AIPAMY NUMBEL'04976143 IEr*rKI andW4d¥l
REG15fERED QiARtIYNUMBER.. 1101648
Office FL
Be4erlo Enterww Centre
BerkV*wRood
EastY¢%*shire
HU170Jr

The Nev41and ChrfM*nTru5¢
Contrntsof thg HnaA¢lalStstemer
fortheY*rEndBd 31st0ec￿b1rIo23
R•port Oft￿TrUs￿6$
Ind•pend¢tyt Examlh•V$ Report
St•t•mqbltof Hnan¢l•lActknO•s
•knnc•Sh•
sh Hty*4St•t4m*rt
P4Dtes tOihee•$h Flow5tatém•nt
P4ot•stoth•Ah•nthl St&t•mqnts
to 14
D•t4ll•d sw•m•ntolfhnc￿I A¢thithJ
15 to 16

The twstees who are also dlrectors of the fh¥ity for ￿ purFoses of ts Compan*s kt 20)6, p￿$￿t thelr report wkh the flnanclal
Ststements of the tharty for the year eTrled 3tst C*cerrther 2021 Tr trustees >Jr4)tsJ ts* proWl￿on5 of Actountin8 and
Reporting by Charfves.. state￿￿t of RecommeTh*d Practre 4pF4kabk to charitles preporfnq tr*¢r acujunts In aco)rdarfft ￿th the
Financial Re￿￿￿s￿nd410 aFplICab￿ in the UK arkj Rewl4K of Irt￿nd (FBS 1021 leffEaThe iJ•nuary 20191.
OBJECnVE5ANDAcfMTI
ActI￿￿o¢h1￿￿m8ntsIndp￿￿k b￿offt
Th9 of rhe Ch¥lty Is d¢termlned by ItsArtk*s of Asscthtkn. TP*5e lèst In 2020 In preparntkn for the departure of
'the Church. from ts* Church of E￿and and its establ￿￿eTht as a netwtyk of three A￿11(3￿ chur¢he5 in Hull. of whkh are
fflllated to the ￿￿811¢3n Mltyon in EnOarKI IAKth'EI. amiripated that tt* thwth ￿11 betL¥ne a n*mber of AMIE later kn 3J24.
The rewsed kntides OfAsK￿ktkn sute ttst'the Churth's obJÈcts are tt* thar￿erne￿t ofthe Chrfttkin ID actswthnce ￿th the
Strtement of Fai￿. The Ststeft*nt ofF&th ts bawj on GhJb•l Future C￿feren￿ IGAKONI JersNlem Dedèration of 2LYJ8
Ihttps.'Ilwww4afeM.orpJ•bO￿1Jern*a￿n￿de￿r￿t￿jn}. Owirq 2021 sthme of the *ey aClMles hwe been to coniinue to establtsh the
Structures, pdides, proce5se¥ •rwJ ways0f￿￿￿w inih nethvcrf* ofttrtthes.
Ou￿n8 the year uThler ￿¢w, the Charfty has fvmlled Its objec￿$ In a rwrrthr of way5 In to (wry out tts alms for publt
t*neflL 11 ha5 Cl￿tInUed rts w￿h ¢NhJren, Studèn￿ vJvfy8er adutt5 and sefiicys of￿1 38es and backwoLmds. Growth has been seen
n all thos• dWTerent mIn￿ty •re•s •¢ro55 au thurches In ￿ nel￿th. 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 fi￿n[la1 6fft￿¢*ns to th)se In ￿. AII thè ol Charity are open ty any¢Th wthes to paruclpate
and are •lmed •t irnpr0￿n8 thetr $tyr*b￿ and ￿01 **ira￿. In to al th15 the Charity providè5 the financlal
supporr for the empltyrnent of men and kbymen. who *•J work In these •r*as Kr¢)s% dwrtt*k The Ch•rfty 3150 r¢ll•s on
volunteer5who ¢￿trIts￿te t￿hr￿￿*. sW115, as a5fin•￿ty.
The actNIty of the Charty tskes place wlthln thè strow links ar￿ reLthnthW5 - both wlthln •nd
wlthtyjt thurches- Ire well •Sts￿l5hÈd. ofthe ¢lwJr(hes holj ￿nd1¥ 5eThkns In kKal The thlrd Se￿¢1 Is hèld
In 3 srn•ll church lth the ftldst of a hwsln8 e5tste. wlth ￿￿lAC•￿t deprf¥thn. aciith5 take plxe In the Chrfst Church
C4ntre1SW552 Road, Hull) and *>thqr k<•1 Thè Of￿ Chrt5t Chwch Centrt is of tho prlmlry
way$ In whl¢h tht Charty ur¥lertakes Its acbth aThJ Pr￿ supm The r¢nty4akn of thls bulldln8 was ¢omp*W In February 2020
Ind )5 for the use olyoups from Kross the netsbth ofthwcW Al tr¢ f•dlths ai+ of an éy£qpkn•lty $ty￿ard ar￿ enable us to
swport th¢ •Ir￿ Cenrrel￿s8¢¢+51 0nd1•dTrtte5f￿ wer5*￿thd*slb
Supponofst•ff aNI Kd¥ftles
Charlty 15 pdmarfly fitnded by the d￿al￿$ of Owjrch n*mbers SUPkhXt trom other charIta￿￿ trusrs for pardcul•r
projects, whl¢h togethÈr enable empkryment ot 5ts1f to thhJreD. Stsjents *j￿S of ill ages. Finandal support
has also been to prrte for technkal and Th >*Stems th*t we reguired in of all the atytyle a￿￿tieS. The strrr, ¥dunteers
•nd M Part.￿Me de•nerssuperv15ethe d4rt&day ory#ntsatton*d malntsnarKeofThe Newlatsj Chrlsii¥n Centre.
Gr•ntrMh1
GrantrnakI￿ pdlcy
The Boaid of Director4 ￿thenever K￿ble, ￿$bYe1 f•vthJra* of8Trnts to thxe indNNlu315 e￿a8ed 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. W￿￿1deS Lykqnsty￿r￿ In *mcaff f￿￿￿al r*ed.
The Ch)rty has re¢el*d d(￿a￿c￿S yAthe￿ reqwts been rhad• for stth ath*ti¢s. The Trustoes ha¥¢ been a￿e to
respond ptytively to tl*se 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$1￿lIVeS otthwth Ministu&
STrATEGICREPORT
STRucfLIRE, GOVTRIIANCEAND WGEMEpir
Gty•eMI￿d￿Umert
The charity Is contr￿ed by its d￿￿M￿L a deed oftyusL a I￿￿ted 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
R￿er￿OI
552 Bever￿ Aoa*J
HU6 7LG
Rev P 8lm* MlntsthrofRe118
Dr M Bulla UnNer￿ty 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
BeVer￿V
EastYorkshlr¢
HU17 OJT
Repcrt ol a stra*8K féptyL *ppr¢A*d * ¢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

jntknndentExamkn￿S Rebx)rttoth*TNs**sof
The NwAand Chrlstsn Tru
I1￿epert￿onteX*ffl1n¢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>0￿Mb￿r1023.
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 exaffl1n3t￿n of your charty'$ aC￿￿ntS as earried eirt ur*er 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 prepa￿d 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 Repor￿nIStand1rd appllcable Inthe UK and Republlc of Ireland IFAS IOZII.
I haw no Co￿emS have come •¢r055 no othor matters In c0nnrf￿Dn the exarnlnatbn to whlch •ttqntlon should be dr•wn In
thls repLvtln ￿der winable • proper uTrlerstsndlnaof the acc￿nts to be ￿aChed.
Re￿££* D￿0nd
0yrno￿ Ac￿Untsnts
Office Fl.
Beverley Enterprfsecentre
BeckMewRoad
Beverlty
East Yortshirt
HU17 OJT
D•te'.
Pa￿3

ThÈ Neknd Chrf5tknTnHt
31.11
Toi81
fijnds
31.12.22
INCOMEAND ENDOWMENTS FPJ)M
Donatitin53nd Wdes
525A53
522,922
Other tradI￿•￿I￿e5
XS,417
27.5Cg
Totsl
534.313
IL557
545.870
550A31
EXPENDItUAEON
Rolln8 fund¥
71157
71157
66.220
awrftabl•acUblt*s
OpeTrtlonal Costs
451342
458AOi
421,251
Toi*l
523A99
S￿)￿58
487A71
NEf INCO
15,312
619e
RECONauAmON OFFUP4D5
Total funds Ixou8h¢forward
IW.165
6,719
987.924
TOTALFUMDSCARRieD FO￿ARD
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(xJntsfalll￿￿￿e￿￿thlrtQ￿evWr
19A161
19,8161
17x601
NEfcuRRfl4T A%ETS
379264
11.217
39)Wi
397,473
1x64,979
IL217
050,884
LC64
11,217
Lc￿6,196
I￿50.88¢
FUNDS
Unm5tr5cted fvnd5
A￿t￿cted funds
LO54,979
11,217
I,OM,165
6.719
TOTALFUNDS
I￿,196
LOS0,884
The tharltable cOM￿nY ￿ 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 e￿Ied 31st Cetemb•r 2023 In
•¢cordan¢e wlth Section 476 of t￿¢C￿Pan￿$ A£tX(&
Th•trusts¢5 •cknowled8e fhelrre¥m￿b11ilts
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 v*w 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 ¢the￿ise mmpty th the wuirements of thè Ctynpan*s la 2￿6 Tetrafj￿ to fina￿1 statements. so far a5
•p￿Kable1Qthe charts￿e comp•ny.
The finoncSal srat•ments *r• appro¥*d tythe 8¢•￿ (rfTntst•es and autlbjtsed for 17th Septvnber 2024 and w*re sl8ned
S M¢kay.Trusree
fonn prt0ft￿ fiTraK1alstsieft￿ts

The Newtsnd
Cash Nowststement
fortheYa4r Ended31stDtt￿￿r?0I3
31.12.23
31.12.22
Notes
Cosh fflowsfrom operatln8aLI￿eS
Cash 8enÈrated from opera¥on$
26525
94,249
Net(ash provkled bYOpern￿n¥actfv]fjes
26,525
94.249
¢•sh Ik¥wsfr•m In¥•siir8•¢dvltles
Purchase of tafi8lble fixed Hssets
123,7401
Netuth (used Ir*vpro￿ded bylnvesUnB acthflU•s
123.7401
Chnieln (ash •nd ¢qwfvol•ntsin th•
reportlr*perfod
C•5h and ush •wh•knts4tthe bQ8knrb1￿01th•
r•pDrtln8
2,785
94,249
396.570
301321
Cash Jndtash •quI￿1¢￿t51tfhQ endofthe
fewrtlng perhd
399,355
396,$70
The notesfomi p•rtofthese financlal ststements
Pape 6

31.12.23
3L12.22
Adlustrn¢ntsfor.
t*preciation 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 slat*i*rbts

ACCOUMnNG POUOES
The finandal statrn*nts 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 char￿e5.. 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¢ h￿torIcal c05t Conven￿￿.
JI Income is recog￿Se1 In StstenRrt olFinAn¢ial Ac￿$ 0￿e ￿ thaF1ty has fthti1le￿rtt to the (yrx15. It Ls that
the In¢ome WAII reCe￿￿d tr¢ an*J*tttanbe nw5wed reli*￿.
Expend￿[*
abillties are reco8thd ￿ txpendfturt ￿ srm x t￿¢ 15 a leqal or ¢orrffithiB the charlty to that
eyerditure. it is pr￿aty￿ that a trwsfer of will be r¢qiired in settiemtsi and the a￿Unt of the obl1￿￿on
can bt rreayjred rellabty. ExFenditure Is ¥¢ounied fr*r cffl an acuuaL% arkl has betn Classiffed uThJeT headlw that
a￿reg￿le 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￿•fi￿0￿•W•ts
Deyecktlon Llprrwldad It￿f01￿￿)T4 ann￿l￿e$ hovdef towdte off eKh as*etth*i Itstsumètel Ltsèful Ilh.
Fr9eh￿d property
FIxtUr05a￿ fftu
M¢xorvetédes
T•¥*iion
ThethèrftyJswmptfromcuptyath)n tax
Fund
un￿strICted fvnd5can On accordarKetwlth tt*ch#ltableobitcknatthedistt•thJn ofthe trustees.
Réstrfcted fvnds be used lor wrtkular ra￿Ctsd purfv￿ ol th•rfty. Restrickns arts• when
speclled bythe dorK)r orvthen fvrxlsare rnlsed lor p**ular 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
pen￿On schomeafe ch•r8ed totheSratemÈntof Finar*i•1klr41ts￿kn thep¢rk¢J towh￿ trwrdote.
contilL*d...

LMJI4A￿l￿sAND 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
c￿R￿A￿ACn¥rnEs CO515
Support
sts (see
note 61
Totsis
Op•Fatsonal Ct)Sts
451406
458AOI
contintsed...

SUPPORfcc6TS
G￿rnan
tosts
Total$
5R7
5.995
14ETINCOMEI(EXPENDmJ
NetintCthellex￿nd1uTe) &siated atsrCTrw¥￿tCred&Or￿￿.
31.12.23
3L12.22
Deyed•fjon. owned assets
L436
1&399
TRUSTEEY AEMUPIÉKITION APID BENEFITS
The￿ were no trustees, rom￿l•r•0￿ or otr*r berth kn tl* )ur erthd 3ts1 Oec8mb•r 2D23 fc¢ the year end•d
3tst De¢ernber2022.
There were no trustee5'experdtsw ￿¥the￿reDded 3tst f*￿TI)23 wfor tr*yè3rended 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 rI￿￿YM￿Mber cl*mpb￿S durk¥thewrwas asl¢lM'
TruSt￿5[aniS
31.12.23
14
31.12.22
No ernpkn¥4•sreceW •TrJtum¢ntskn evssof£E4)XUI.

TheNeAthDdChrf514ThTn
COWARA￿vEs F0RIHESyATE￿MroF￿I￿lC1ILACrNWnEs
UnreSkncted
fvnds
RestrKted
funds
Totsi
fund5
INCOMEANDENDOKINEPUSFROM
Donatyonsand *cles
514.367
4555
522,922
Other tyadir8actfvh5e5
27.￿3
27,$09
Totsl
54L876
8.SSS
550.431
EXPENDifuAE 014
Rai￿n$ funds
66,220
Operntlonal Costs
410,9gJ
,261
421.251
Totsl
477.2JO
10.261
487,471
14EfiNCOMVIExPEWLYr￿i
11.7061
62.9
RECOIKIUAnON OF FUNDS
T¢tzl fimds bwhi for￿rd
979A99
8025
987.924
TOTAL FUNOS CAAAIEDFOAWARD
L(hM,165
6.719
I￿50.884
ii.
TANGIBLE FIXEDAS￿5
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 Decer￿erI022
644578
8.(*3
653,411
Page li
crAl¢inued...

Th New￿Dd(h￿st1In 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, Ir*KJded 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...

Mo￿ENTIN RJNOS.(4xthued
M￿meNt
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
Irth￿n9
ReX￿rr*S
M¢Therne
In fvrK15
Ger￿ra1 fvnd
542176
1477,2101
Restrki•dlund5
Fanlty Fund
4555
110,2611
11.7C61
TOTAL WNDS
S50￿31
1487A711
62,9f
Afurrentvw 12 monitsand prbryèar 12 n￿￿th$[(ant4ned &¥fol¢y*s.'
ement
In fi￿rtS
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-￿ntIn￿Qd
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
435￿10
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's￿rk 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•YO￿ry
>)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
Motorvehk￿s
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