REGisfERED COMPANY NUMBER: C4976143 (England and Wales) REGlSfERED CHARITY NUMBER: 1101648 Repcrt oftheTNstees Unaurfrted Rnancia SL*ementsftythe Year Ended 31st De¢embeT 2024 The Newland thrisiian Trust ttymond Accountsnts offi Fl. Bevertey Enterprise Centre Beck View Road Bevedey Eastyorkshire HU17 OI[
The Newland Christian Trust Contents ofthe Knan(ial Ststemet forthe Year Ended 3tst December 2024 Page Report ofthe Trustees I to 2 Independent Examin*s Report Statement of Rnan(ial Athitles Balance Sheet Cash HLwSLitement Notes tothe Cash Statemffit Notes to the RnanLial Statemeftts 8 to 13 Detslled Statement of Financial Acli¥itses 14
The Newland Christian Trust Rewt ofthe TStee$ fly the Yw Ended 315t Denber 2024 The trustees who are also directors of the chaiity the purpo of the Companies Art 2rx)6, present their report with the financial ststements of the chèrtty for the year ended 31st December 2024. The trustees have adopted the prowsion5 of Accounting and Reporting by Charities.. Statement of Recommended practi applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Iland IFRS 1021 leffecttve ijanuary 20191. OBJEcfivES AND AcrivrriES Artivities. athievements and publlc benefft The activity of the Charity is detemiined by its Articles of AsKoation. These were last revised in 2020 in preparation for the departure of 'the Church. from the Churth of England and its estsblishment as a network of three Anpjican churche5 in Hull, 0 of which a affiliated to the Angtican Mission in EnPjar IAMIEI. It is anticipated that the third church will become a member of AMIE later in 2024. The revtsed Articles of Association state that fthe Church's objects are the advancement of the Christian religion in accordance with the Ststement of Faith.. The Statement of Faith is based on the Global Anglican Future Conference IGAFCONI Jerusalem Dedaration of 2CM)8 IhttpS.'I/.gafCon.orv13bOut/jerusOIeM-dedarationj. During 2024, some of the key actiwties have been tr) continue to establish the Structu$. policies, prO5$eS, and ways of working in the network of churches. During the year under review, the Charity has fits objecbves in a number of ways in order to carry out its aims for the public benefit. It has continued Its work WTth children, students. younger adUS and sen of all ages and b3ck8rounds. Grovrth has been seen in all these diffèrènt ministry areas. across all three churthe5 in the network There is also a thriwng ministry amongst Internationals including those from a Muslim background. There has been consolidation of the compassion ministry which, amongst other things, di5tTibutes food and financial giftsOanS to those in need. All the activities of the Charity are open to anyone who Wlshes to participate and are aimed at improving their spiritual arKI xKial welfare. In order to undertake all this work. the Charity provides the financial support for the employment of men and women. who lead work in these areas across the three churches. The Charity also relies on its volunteers who contribute their time, skills. experience as well as financially. The activity of the Charity takes pla within the surrounding communities where strong links and relationships - both within and without the churches - are well established. Two of the netwo churches hold Sunday services in I1 schools. The third seNice Is held in a small church in the midst of a housing estste, with significant soaal deprivation. Mid-week activities take place in the Christ Church Centre1548-552 Beverley Road, Hull) and other l(Kal communrty venues. The provision of the Christ Church Centre is one of the primary ways in which the Charity undertakes its actmbes and provides supporL The renovation of this building was completed in February 2020 and is for the use of groups from aCTOSS the network of churches. Ml the faalities are of an exceptionally high standard and enable us to support the Charitrfs aims. The Centre has access and facilities for users with disabilities.The Centre also provides desk arKt computing faciltties for staff. The Charity also supports a number of 'rnission partners, l)oth at home and overseas. for the a(fvancement of the Church's objects. In October 2024 a team from across the network of thurches vistted a miwon pather in Cape Town, South Africa. to support in person the work of this mission partner. Support of staff and Ktivitses The Charity is primarily funded by the donations of Churth members with some support from other charitable trusts for particular projects, which together enable èmployment of staff to wor wth families. ChildTr. students and adtslts of all ages. Financial support has also been given to provide for tethnical and systems that are required in support of all the above activities. The stsff. volunteers and tsvo part-time cleaner5 supervise the daY-tdaY organisation and maintenance of The Newland Christian Centre. Grantmaklng Grant making policy The Board of Directors, whenever possible. wnsider favourably proding o grants to those indiwduals engaged in the ministry work acr05S the network of thurches in Hull and also to provide financial support to mission partners in both home and over5ea5 mission fields. A Family Fund, estsblished during 2020, provides financial gTfts or loans to those in significant financial need. The Charty has recèived donations where requests have been made support of spectfic actiwties. The Trustees have been able to respond positively to these requests. Note that appmval has been granted by the Chartiy Commission for a MInlty of Board Members to be salaried. Thi5 reflects the role and responsibilities of Church Mini5ter5. STRATEGIC REPORT srRucfuRE, GOVERNANCE AND MANAGEMEP Governing document The charity is controlled by its 8ovemin8 documen¢ a deed of trusL and constitutes a limited company, limlted by guarantee, as defined by the Companies Act 2(Ml6. Page I
The Newland Christian Trust Report oftheTrustees forthe Year Ended 3tst December Z024 REFERENCE AND ADMINISTRAnVE DETAIIS Reglstered Company number 04976143 (England and Wales) Registered tharity number 1101648 Registered offi 552 Bevedey Road Hull HU6 7LG Trustees Rev P Birnie Minister Of Religion Dr M Buzza University Lecturer Ireslgned 1.9.20241 Rev S Mckay MinisterOF Religion TJ Mitchell A C OveNoorde (resigned L9.20241 G shaw Arting Head Of School (resigned 1.9.20241 V I Whitton Retired M K Wong Retired R Tearle Reverend AJohn5ton (appointed 1.9.20241 T 8en5tead lappointed 13.5.20241 J Belham (appointed 11.11.20241 G J Cresswell (appointed 13.5.20241 Independent Examiner Rebecca Dymond Dymond Accountants Office Fl, Beverley Enterprise Centre Beck View Road Beverley East Yorkshire HU17 OJT Report of the trustees, incorporating a strategic report, approved by order of board of trustees, as the company directors, on and signed on the board's behalf by: Rev S Mckay- Trustee Page 2
Independ•t Examlnerfs Report to the Trustee5 of The Newland thristian Tru5L Independent examinerfs rep(*t tothe trustees ofThe thrislian Trust I'the Ccmnpanv'l I report to the charitytrustees on my examination of the accourrts of the Company for the year ended 3tst December 2024. Responsibilities and basis of rei As the charity's trustees of the Company land also tts direLtors for the purposes of company lawl you arè responsible for the preparation of the accounts in accordance wth the requirements ofthe Companies Act 21Th Ilhe 26 Act'l. Having satlsfied myselF that the accounts of the Company are not required to be audtted under Part 16 of the 2OJ6 Act and are eligible for independent examination. I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charttie5 Act 20111'the 2011 Act'l. In carrying out my examinats.on I have followed the D1CtionS given by the Charity Commlsslon under Section 145151 Ibl of the 2011 Act. Independent examinerfs statsment Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confimi that l am qualified tr> undertake the examination because l am a member of the Institute of Chartered Accountsrrt5 in England and Wales, which is one of the listed bodies. I have completed my examination. I confirni that no matters have come to my attention in connection with the examination giving me cause to believe.. accounting records were not kept in respect of the Company as required by Section 386 of the 2¢J)6 Art,. or the accounts do not accord with those records; or the accounts do not Comp wrth the accounting requirements OF Section 396 of the 2CI)6 Act other than any requirement that the accounts give a true and fdirview which is not a matter considered as part of an independent examination,. or the accoLFnts have not been prepared in accordance wrth the methods and principles of the Statement of Recommended Practice for accountrng and reporbng by charities lapplicable to charities preparing their accounts in accordan with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 10211. I have no contems and have come across no other matters in connection with the examination to which attention should be drawn in this report in orderto enable a prc4)er understsnding of the accountsto be reached. Rebecca Dymond Dymond Accountants Office Fl, Beverley Enterprise Centre Beck Mew Road Beverley East Yorkshire HU17 OJT Date: 2&TrK.2KQ...kcJthu 901&- Page 3
The Newland (brilan Trust Statemwt of Financlal Activltles for the Y&¥ Ended 31st December 21Y24 31.12.24 Total nds 31.12.23 Total funds Unrestrictèd funds Restricted fijnds Notes INCOME AND ENDOWMENTS FROM Donatlons and legacies 610,596 610,596 525,453 Othertrading activtties 76.799 8.977 85,776 20.417 Totsl 687395 8.977 696.372 545,870 EXPENDITURE ON Raising fund5 53,986 53,986 72,157 arltable attivities Operational Costs 488,189 5,599 493.788 458,401 Total 542,175 5.599 547.774 530,558 NEf INCOME 145.220 3,378 148,598 15,312 RECONCILIATION OF FUNDS Totsl funds brought fonyard 1.054,979 11.217 1.066,196 1,050,884 TOTAL FUNDS CARRIED FORWARD 1.2(Q.199 14.595 1,214,794 1.066,196 The notes fom) part ofthese finanaal ststements
The Newland ChT1511an Tn&t 31st December 2024 3L12.24 Totsl funds 31.12.23 Total fvnds Unrestrirted fijnds Restricted funds Notes FIXED ASSETS Tangible assets li 675.048 675,048 675,715 CURRE ASSErs Debtors Cash at bank 12 3.105 530,753 3,105 545,348 942 399,355 14.595 533,858 14.595 548,453 400,297 CStEDITORS Amounts falling due within one year 13 18.7071 18,7071 19,8161 NET CURREpif ASSErs 525,151 14,595 539,746 390,481 TOTAL ASSEfs LESS cuRRETr UABILMES 1.2(Kl,199 14.595 1,214.794 1,066,196 ASSErs 1.2(X),199 14,595 1,214,794 1,066,196 FUNDS Unrestricted funds Rèstricted funds 14 1,2LX),199 14,595 1,054,979 11,217 TOTAL FUNDS 1,214,794 1,066,196 The charitsble company is entitled to exemption from audit under Section 4T1 of the Companies Att 2(YJ6 for the year ended 31st Decembèr 2024. The rnembers have not required the company tr) obtain an audwt of its financial ststements for the year ended 315t Dember 2024 in accordan¢e with Section 476 of the Companies Act 2C The trustees acknowledge their responsibiltties for lal ensuring that the charitable company keeps accountln8 records that comply wrth SeLttons 386 and 387 of the Companie5 Act 2006 and preparing financial ststements whith give a true and fair Mew of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each finanual year in accordan with the requirements of Sections 394 and 395 and whlch otherwise compty with the requirements of the Companies Act 2CX]6 rÈlating to financial statements. $0 fdr as applicable to the charitable company. Ibl The financial statements were apprcNed by the Board of Trle$ and authori5ed for issue on .................. were signed on its behal* by.. S Mckay- Trustee The notes form part ofthese financial 5tstements
The Newland thrlan Trust Cash Flow statthnt for the Year Ended 31st December 2024 31.12.24 31.12.23 Notès Cash flows from owating artivi Cash generated from operatlons 145.993 26.525 Net cash provided by operating athtties 145.993 26,525 Cash flows from investing activitie5 Purchase of tangible fixed assets 123,7401 Net sh provided byllused in) irwesting actiwtse5 123,7401 Change in cash and cash equlvalents in the reporting period Cash and cash equlvalents at the beginning of the reporting period 145,993 2,785 399.355 396,570 Cash and cash equivalents at the end ofthe reporting period 545.348 399,355 The notes fom) partof these financial ststements Page 6
The Newl•MI Christlan Trust Notes to the Cash Howstatement for the Y&v Ended 31st December 21Y24 RECONCILIATION OF INCOME TO CASH FLOW FROM OPERATING AcmimES 31.12.24 31.12.23 Net income for the reporting P7(MI las puthe SLitementof Ananoal 1¥[be5) Adjustments for: Depreciati(Trn charge5 Ilncreasel/decrease In debtors (Decreasellincrease in creditors 148.598 15,312 667 12,1631 11,1091 1,436 7,011 2,766 Net cash pro¥lded ty opuattons 145.993 26,525 ANALYSIS OF CHANGES IN NEf FUNDS At 1.1.24 Cash flow At 31.12.24 Net cash Cash at bank 399,355 145,993 545,348 399.355 145.993 545,348 Total 399,355 145.993 545,348 The notes fomi part of these financial statsments Page 7
The Newland thYi51ian Trust Notes to the financial Statements lorthe Year Ended 31st De(ber 2024 AccouMllNG pouaES Basis of preparingthefinanoal ststements The financial statements of the charitable Company, whith is a public benefft entity under FRS 102, have been prepared in accordan with the Charities SORP IFRS 1021 'Accounting arKI Reporting by Charities.. Statement of Recommended Practi applicable to charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 leffective l January 20191., Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2(M)6. The finanoal ststements have been prepared under the historical cost convention. Income All income is recognised in the Statement of Financral ActP4itJes once the charity has entitlement to the funds, it is probable that the income will be receNed and the amountcan be measured reliab. Expenditure LlabilttÉes are recognised as expenditure as soon as there 15 a legal or cornstructive obligation committing the charity to that expendIre, it is probable that a transfer of economic benefits will required in 5etdement and the amount of the obligation can be mÈasurÈd reliably- Expendr(ure is acts)untèd for on an accruals basi5 and has been classified under headings that ag@gate all cost related to the category. whe costs cannot be directy attributed to particular headings they have been allocated to actiwties on a basis consistentwtth the use of resCHjrs. Tangible fixed assets Depreciation is provided at the following amual rates in orderto write off èach asset over its estimated useful life. Freehold pmperty Fixtures and ffttings Motor vehicles 2% Cost 20% on cost 2(PA on cost Taxation The charity is exempt from corporation tax on its charitable actiwtses. Fund accounting Unrestricted funds can be used in aCCordare th the charrtable obiectrves atthÈ discretion of the trusteès. Restricted funds can only be use(1 for parbcular stricted purposes within the objects of the charity. Restrictions arise when specified bythe dorKJr orwhen funds are raised for particular restricted purposes. Further explanation of the natu and purpose of each fund is iluded in the notes to the financial statements. Pension costs and other p05t-retirement beneffts The charitsble company operate5 a defined contribLrtion pension scheme. Contributions payable to thè tharitable companvs pension scheme arè char8e(I to the Statement of Finala1 kbvities in the period towhich they relate. DONATIONSAND LEGAaES 31.12.24 31.12.23 94,204 516,392 82.239 443,214 Donations 610,596 525.453 Page 8 continued...
The Newland ChristianTrust Notes to the finan(ial Statements. continued ftr the Ye4W Ended 31st December 2024 urHER TRADING AcrivtTIES 31.12.24 31.12.23 Fundraising events Other Income 44,666 41.110 3.013 17,404 85,776 20,417 RAISING FUNDS Investment man4ement costs 31.12.24 31.12.23 Youth work costs ChÉSdren's work costs Event costs Rent Repairs ar renewals Training 4,249 1,514 2,840 4,090 4,185 38,233 14.412 8,397 27.491 8,719 6.125 53,986 72,157 CHARITABLE ACTivrriES C05rs Support costs (see note 61 Direct Totals Operational Costs 5,722 493.788 suppOr COSTS Govemance Finan Totals Operational Costs 5,313 5,722 NET INCOMEIIEXPENDtruRE) Net income/lexpendlture) is stated after chawngjlcredrbngl.. 31.12.24 31.12.23 Depreciation- owned assets 667 1,436 Page 9 continued...
The Newland Chri#ian Trust Note5to the Financial Ststements- continued fortheyear Ended 3tst December 2024 TRusfEES' REMUNERATION AND BENEHrs There were no trustees, remunerdtion or other beneffts for the year ended 31st t)ecember 2024 nor for the year ended 31st December 2023. Thère were r trustees, experw paid for the year ended 3tst Dember 2024 nor for the year ended 31st December 2023. srAFF cosrs 31.12.24 31.12.23 Wage5 and salaries Socsal sècurity costs Other penslon costs 316,782 21,920 29,215 307,792 17,235 28,072 367.917 353,099 The average monthly number ofemployees during the year was a5 follows: 31.12.24 31.12.23 14 Trust knistants No employee5 received emduments in excess of£60.rm. io. COMPARATIVES FOR THE STATEME OF HNANaALAcnvmES Unrestricted funds Restricted funds Total fijnds INCOME AND ENDOWMENTS FROM Donation5 ar legacies 522,382 3,071 525.453 Other trading activitiès 11.931 20,417 Totsl 534,313 11.557 545.870 EXPENDITURE ON Ralsin8 funds 72.157 72.157 Charitable activllles Operational Costs 451,342 7,059 458,401 Total 523.499 7.059 530,558 NINcOmE 10,814 4.498 15,312 RECONauATION OF FUNDS Total fi1rS broughtfoThvard 1,044.165 6,719 1.050,884 TOTAL FUNDS CARRIED FORWARD 1,054,979 11.217 1,066,196 Page 10 continued...
The Newland (hristian Trust Notes to the Finantial Statements- continued the Year Ended 3tst Dember 2024 ii. TANGIBLE AXED ASSEtS Fixiures and fittings Freehold property Motor vehides Totals COST At 1st January 2024 and 315t Dember 2024 819.251 3L963 10.250 861,464 DEPREOATION At 1st January 2024 Charge for year 150.933 24.567 10,249 185,749 667 At 3tst Dember 2024 150.933 25,234 10,249 186,416 NEf BOOK VAWE At 3tst Dember 2024 668,318 6.729 675,048 At 31st December 2023 668.318 7,396 675,715 DEBTORS: AMOUNfs FALLING DUE WtTHIN ONE YEAR 31.12.24 31.12.23 Prepayments 3,105 942 13. CREDITORS: AMOUNTS FALUNG DUE WtrHIN ONE YEAR 31.12.24 31.12.23 Trade creditors Social security and other taxes Other credttors Accrued expenses 277 4,364 2.626 2.549 6.157 2,550 8,707 9,816 14. MOVEMENT IN FUND5 Net movement in funds Transfers between funds At 31.12.24 At l.L24 Unrestrirted funds General fund Future Fund L054,979 106,313 38,9J7 38,907 138,9071 1,2¢XJ,199 1,054.979 145.220 1,200,199 Restrtcted funds Family Fund IL217 3.378 14,595 TOTAL FUNDS 1,066,196 148,598 1,214,794 Page 11 continued...
The Newl•KI ChrlstlanTrust Note5 to the Fin11a1 5tsteMts- continueil for the Year Ended 3tst DMb¥ 2024 MOVEMENT IN FUNDS- ¢tyttinued Net movement in funds, included in the above are as follows: Im)ming resources Resour expended Movement in ftjnds Unrestricted funds General fund Future Fund 1542.1751 106,313 38,907 38,7 687.395 1542.1751 145,220 Restricted fvrKIs Family Fund 8.977 15.5991 3.378 TOTAL FUNDS 696.372 1547,7141 148,598 Comparatl¥esfor movement in fund5 Net movement in funds At 31.12.23 At 1.1.23 Unrestricted funds General fund Future Fund 1.044,165 10.614 2 1.054,779 200 1.044,165 10.814 1.054,979 Restricted funds Famity Fund 6.719 4,498 IL217 TOTAL FUNDS 1.050,884 15,312 1,066.196 Comparative net movement in fvnds. indude(l in the above are as follows: Incoming resour Resources expended Movement in fund5 Unrestricted funds General fund Future Fund 534.113 2CIJ {523.499) 10.614 20D 534.313 1523,499) 10,814 Restrirted funds Family Fund IL557 17.059) 4,498 TOTAL FUNDS 545.870 1530,558) 15,312 Page 12 continued...
The Newland thristianTrust Note5 to the finan(ial Statern- continued for the ye Ended 31st De(ember 2024 MOVEMENT IN FUNDS- continued A current year 12 months ar prior year 12 months combined pItIon is as follows.. Net movement in fur5 Transfers between funds At 31.12.24 At l.L23 Unrestricted fund5 General fund Future FurKI lJ)44.165 116,927 39.107 38.907 138.907) 1.199.999 2tx) 1.044.165 156.034 1,2(YJ,199 Restricted funds Family Fund 6,719 7,876 14,595 TOTAL FUNDS 1,050 163.910 1.214,794 A current year 12 mont5 and prioryear 12 morrths combined net movement in funds. induded in the above are as follows: Incoming resources Resour5 expended Movement in funds Unrestricted funds General fund Future Fund 1.182.601 39,107 11,065,674) 116.927 39,107 L221.708 I1.5,674 156,034 Restrlcted fvnds Fami Fund 20.534 112.658) 7,876 TOTAL FUNDS L242.242 11,078.332) 163.910 15. RELATED PARTY DISC105URES There were no related partytsansactions forthe year ended 31st Dernber 2024. Page 13
The Newland (hristi• Trust Detailed Statemert of Finanaal Artivibes forthe Year Ended 3tst Iyecember 2024 31.12.24 31.12.23 INCOME AND ENDOWMENTS Donations and lega(i¢s Gift Aid Donations 94,204 516,392 82,239 443,214 610,596 525,453 Othertrathng artfvltles Fundraising events Other Income 44,666 41.110 3,013 17,404 85,776 20,417 Total incoming resour 696,372 545,870 EXPENDITURE Investment manwent costs Yovth work costs Chlldren's work costs Event Costs Rent Repairs and renewals TraSning 4,249 1.514 2,840 4.090 4,185 38,233 14,412 8,397 27,491 8,719 6,125 53,986 72,157 Charitable activities Wages Social securty Pensions Rates and water Insurance Light and heat Telephone Donations Sund¢ies Fixtures and fittings Motor vehicles 316,782 21.920 29,215 4,204 2,968 6.914 1,874 50,430 53.092 667 307,792 17.235 28,072 3,744 2,304 17,504 1,814 34,868 37,637 667 769 488,066 452,406 Support costs Finan Bank charges 298 Accountanry and legal fees 5,313 5,697 Total SOurceS expended 547,774 530,558 Net income 148,598 15,312 This page does not form part ofthe statutory financial 5tstements Page 14