JL ][NEWLIFE C H U R C H ANNUAL GENERAL MEETING AnrKJal Reports arKI FirKJnthl Statements Period 1st April 2021- 31st March 2022 New Life Christian Centre - WAKEFIELD Registered Company Number - 6053366 Registered Chjrity Number-1119328 JL I[NEWLIFE C H R 1 5 T l A Fl C f 11 T R E Contents Reference and Admini5trabve Inf otiectives. organl5atti￿ and Acbwknes ChairrrKin s Annual Rep(xt Rewew B(x]rd of tlrectors & SenK)r Le(KJership Team New Life Pre Schod & Nursery Church Ministry Youth & ChikJren Misstons Ministerial Traini Ctiy Visionlvision WakefEkJ Future Pljns & Goals 2022123 FirKJnce Report IndepeTrJent ExomirEr's Report Stcrtement of Finanaal Activthes Balance Sheet General Fund BulkJlr¥J FurKi & 9Jnstine EThJlish Club Pre FuTrJ Annual ReFths & FITr]r￿iaI Statements Period I" April 2021 to 31" March 2022 New Life christiC￿ Cenlre. WAKEFIELD Registered Company Number- 60533t Recistered cfx]ritsJ NumLer. 1119328 Board of Directors, Review of Progress and Achievements For the year ended l April 2021 to 31st March 2022 Referen￿ and Admini5trabve Infonna Charity Name: New Life Christiar) Centre IWakefEld) Charity Number.'1119328 Company Number. 6053366 Goveming Instrument&. Memorandum arKI Art￿leS of AssocK]tDn incorwrated on15ll) January 2007 as amended on13th March 2007 P￿￿1paI Addres% George StreeL WakefEld West Yorkshire. VIFI IDL Church 0￿￿er5 Rev. K. Foster- ChaKman Mrs N. Baldwin - Finance OffEer Mrs J. Masters - Secretary to Senior Leadership Team Senior Leadership Team Drectors Rev. K. Foster Mr. P. M. Cooper Mrs. S. Gordon Mr Paul Wood Mr Johnathan Gledhill - Resigrtd 1° November 2021 SenKY Leadershp Team Memters Mrs J. Foster Mr L Crompton Mrs L Brown Mr P. Whitfield Comparu Secretary Rev Kevin Foster SO1￿ltOrs Geldards SO1￿ltOrs Pride Place Derby DE24 8QR I￿leper￿￿t Examiner Torevell Dent Ltd. Centre of Excellence. HoFe Park Trevor Foster Way Bradford BDI 4EW Bank Yorkshire BanK 6.10 Nortfgate. Wakefieki. WFI ITA The New Life Chrstian Centre. WakefEld. a company limfted by guarant￿. Registered Chority Number1119328. was incorporated on15 January 2007. It t(x)k over all assets and liabilities from New Life Christian Centre. Registered Charity Number1051964. on15t October 2007. The Church operates from its premises ot George StreeL WakefEkl. WFI IDL Annual Reports & Financial Statements Period I" April 2021 to 31° March 2022 New Life Christian Centre- WAKEFIELD Registered Company Num￿r- 6053366 Regi5tued Charitv Nurnt>er- 1119328 Obiectwes Organisation ActNits5 To advance the Christian foith in accordar￿e wth the stotement in such ways and in such ports of the Untted Kingdom or trE workl os the directors from time to titne may think f To relieve 5￿knesS and financK]I hardship and to promote and preserve good health by the provision of funds. goods or serv￿eS of any kind i￿ludIng through the provision of counselling and support such parts of the United knngdom or the world as the directors from time to time think fil. To advance educatiori in such ways arKd in such ports of the Untted Kingdom or the world as the directors trom time to time may think r Mlsslon Statement Our visicn. prayer and desire are to ￿ Gocfs ￿ come through: Loving God LovryPeo LovKig Lrfe We are commttted to Loving God" By having a loving relotionshp wth the Lord Jesus Christ based on Biblical truth. By living a life of worship. prayer and obedtence. By allowng the Holy Spirit to speak into and work through our llves We are commltted to Lovlng People: By leading people into a personal relationshp WI￿ Jesus. By encouraging spiritual growth and development in every tEliever. 8y having an awareness of ndivKluol rEeds and provKling proctical support By encouraging the love and occeptance of every individual inside ond outside of the churcfL By recognising and releasing indwidual ministries to serve the church orid wHJer comFnuriity. We are commltted to LovrvJ Lrfe: By promoting frEndship and fellowsh¥) wiihin the church. By sharing life together in various soc￿1 and otr￿r gatherings OLrtsKle of tfE church. By enjoying the'life in all its fullnes5 promised by Jesu& We exist as indwiduals to know God arKJ to make him known. As a church. our vislon and call are to love God. to love people and to k)ve lrfe. These three themes njn through oll we do at NLCC Gnd are outworked in a varied church programme for all ages and in our support of organisations. projects and individuals in a locaL national and intematiorKII contexL Annual Reports & financial Statements Period I" April 2021 to 31" March 2022 Life Christian Cent￿. WAKERELD Registefed Company Number- ￿53366 ReEi5tered chai￿ NurntJer- 1119328 NLCC Chairnians Annual Report The last two years have been unprecedented in the life of the church, of the nation and indeed, the world. The Covid outbreak that began in January/February 2020 and the subsequent lockdowns and restriction5 imposed by the government in the months following, affected us all. In the year ending March 2022, the church wa5 shut down on numerous occasions but thankfully, not as many times nor for as lon& as in the previous year. The nursery continued to operate though had to close for two Covid outbreaks amongst the staff and children. In the periods of enforced closure, the church continued to operate online with Sunday ministry and mid-week reflections being well received by congregation members and by many more from those 'outside' the church. Some Life Groups returned to face to face/in person meetings in the year but most members have been cautious in their returning to Sunday and mid-week gatherings. Staff at the church and the nursery worked incredibly hard to sustain the work and are to be thanked for all their superb efforts. Alongside the paid staff, our volunteers rose to the changed needs of the children and members and went the extra mile on many occasions to ensure that the ministry of the church and nursery continued. The congregation gave willingly and generously-thss giving, along with promising figures from the nursery saw an operating profit at the financial year end of £14256. We were especially grateful for a generous gift which with gift aid, totalled £31,456-this was given to help pay for new technical video and communication equipment which has now been fitted. During the year, our vision was divided into two parts." The next Hundred Days 113/3-18/7) which sought to draw people back to church and to begin restoring and refurbishing the building, and the First Hundred Days (19/7-26/10}, which sought to re*stablish some of the pre lockdown programme and continue with the refurbishing programme. The first phase of the refurbishment of the building began in the summer of 2021-the roof and parts of the windows were repaired at a total cost of £53467 and we all have benefitted from a non leaky roof l The boiler was repaired and so the building has been not just dry, but warrn! Discussions took place with the leadership of the Batley Christian Fellowship who asked us to help them in keeping their church open and functioning. Sarah Renton agreed to become their new leader and the New Life Church Wakefield Board of Directors, have taken over the responsibiltty of leading the Batley church. The goal was to commence the church on l May 2022 under the name Church Ablaze. In the last month of the year, Russia invaded Ukraine and the church responded generously in supporting Leo and Daniela Lupu in Vaslui, Romania. In all their work with refugees As Chairman, l am personally so thankful for the prayers and support of the church when from September-December 2021,1 was absent due to me having prostate cancer. Luke, Nicola and Jo, the Senior Leadership team and the whole church, stepped up to help ensuring the church continued to function well in my absence. So, it is with grateful thanks to God and to his people, that we submit this annual report. It reflects the prayers, the love and the commitment of each person and each department in the church and to the God who has answered our prayers and really helped us throughout this year. We continue to be very positive about the future of the church and its ministry and of our commitment to serving the community of Wakefield and beyond. The year ahead affords us yet another exciting opportunity to start afresh and to consider new avenues of ministry and service, knowing and believing that God will do abundantly more than we can ever ask, think, or imagine. l.Board of Directors and Senior Leadership Team The SLT continued to meet online each month but towards the latter months of the year, had face to face meetings. Johnathan Gledhill and Sandra Gordon stepped down from the team and Rob Walker {Building), Sarah Renton (Batley)- Temi Ademola (Mental Health and Wellbeing) and rim Gordon {18-30'5 and Special Needs) were welcomed onto the team. We are grateful to God for 53ndra who served us for 8 years and ministered to so many in that time 35 leader of our Care Team. Russell Trudgen our architett, spoke at two of our meetings and met regularly with the 'Building Group, of Rob Walker, Luke Crompton and Kevin Foster. Plans have been agreed and submitted to the Listed Building Dept at the local council. Russell will present these plans to the church congregation in the year ahead. Repairs were made to the roof and boiler and a new laser projector, screen and media equipment was installed enhancing the worship experience in house and online. Our hope is that the windows will be completed in the summer of 2022 allowing for intemal decoration and refurbishment to take place in the year ahead. 2. New Life Pre School and Nursery has been a wonderful constant throughout the years of the pandemic. It continued to open when covid was at it5 worse to enable key workers to help on the front line and has been open throughout the last year (except for two brief closures due to staff having Covid) offering support to families through what has been the most dwfficult of seasons. Led by Lisa Brown and Rachel Parker, the staff have been incredible and have gone the extra mile on so many occasions to ensure that the children's education has been both sustained and enhanced by the 'curiosity' approach to learning. The nursery returned to 'profft' in the financial year-another reflection of the effort of the whole team to turn the situation around from the previous year when numbers were restricted due to covid 3. Church Mlnlstry Sunda Services. In person ser￿Ice5 were restored in the year but people were asked to maintain social distancing and to wear masks. The vast majority of pre covid attendees have returned but a number of others have not. New people have joined us in the year and have added significantly to attendance and to the momentum and future thinking of the church All services were also live streamed and attracted many from outside the church-new technical and communication eqtjipment has greatly enhanced the in person and online experience. Our thanks go in particular to our stewarding team; worship team and sound team who have blessed us so much in the year with their passion and their desire to help us through a challenging period. Two special online conferences were held in the year and were very well received:_ a. Easter-weekend that Changed the World Conference with special guests Becky Murray and James Aladirin. b. Pentecost-Empower weekend with special guests Andrew Murray and Glyn Barratt Mid-week reflections. These have continued each Wednesday throughout the year with Martin Cooper, Paul Wood; Henry Drabble. Luke Crompton; Sarah Renton and Kevin Foster each taking their tum to minister-these have really blessed the congregation and have attracted an 'audience' beyond the local church Pra er Meetin These have taken place online each Tuesday at Midday and have attracted between 15-20 faithful people each week Life Grou s-The number of life groups were once again reduced from pre covid levels but have continued to encourage everyone who attends. New groups began in the year ie Creative Wrtting at Costa ' Genesis Family at CAP; Intra Cultural Church at NLCC. Our thanks go to all the leaders of these and other groups that have continued in the year. Social Media. Our Facebook Groups:_New Life Church, New Life Loving and Caring: and At home but making waves have enabled members to keep in touch and to share prayer and other needs. In addition, our Youtube Channel has given members the opportunity to view weekly services-our thanks to Luke Crompton for facilitating this for us Bible Readin Plan Many people enjoyed reading the New Testament Together each day in 2021-we have started reading together in 2022, the Old and New Testament Prophetical books. Batle Part of the Vision for the year was eitherto plant a new church or to re- establish an existing church. Discussions took place with the leadership of the AOG Church at Batley who have subsequently handed over the leadership of the church to New Life. The 'ne￿ church began under the name Chuich Ablaze, on 1/5122 so effecttvely we are one church in two locations-the Wakefield Campus and the Batley Campus 4. Youth and Children's NL Youth While iys been a really challenging year for us in not being able to fully gather together, we did manage to continue with our Friday Night Youth together mostly on ZOOM. Young people like everyone have struggled, and it's been a privilege to encour- age them, to lift them up, to have fun and to stick close together. NL Kidz We launched a Youtube/Facebook channel early on in lockdown, and released a 15/20 minute NL Kidz video each week. Again, to keep them connected, to keep the children and their families encouraged March 2022 we gladly managed to have NL Kidz back in person. Cross Project We were Still involved going into secondary schools in Wakefield over the last year. We ran a lunch club and delivered lessons at Easter, Christmas and other occasions. Wakefield AFC We still provided chaplaincy, matchday and committee support for our Citls Non-league up and coming football club. We also have had the privilege of financially sponsoring two players from the football club and we'll continue to support them 5. Missions-we support prayerfully and financially,16 people, projects and agencies in the UK and throughout the World in reaching out to help people in physical, emotional and spiritual poverty. Communi Awareness Pro ramme-The charity was birthed at New Life and the chairman, secretary and some of the trustees are members of the church. Elisabeth Hibbert continues to lead the Yhursday OUV progr3mmel7-9pm} and we have seen attendance rise again Mon-Friday (10am-2pm) as Covid restrictions were lifted. The charity cares for vulnerable adults and families and offers a one stop programme to clients. Many had their covid vaccines at the centre and have been helped re housing, employment. universal credit claims etc. It was a difficult year financially and reserves had to be utilised to maintain the level of care. Ukraine Romania-ln the last month of the year. Russia invaded Ukraine and the church responded wonderfully in financially supporting Leo and Daniela Lupu in Vaslui Romania. They as individuals helped refugees and facilitated vital foodstuffs and supplies being sent to the people still living in Ukraine. Generous donations from Royston Bethel Church, Maltby Full Life Church, and the Sandal and Walton Methodist Churches meant that £15891 was sent to help meet the need. Because of Covid, we were unable to send a team to run the summer camp in Romania but we are hoping to do so in 2022. The church and nursery continue to sponsor children at the Sunshine English School Vincent Borromeo Youth Alive Italia. From the surplus of the previous year, a sum of £65CKI was sent to enable the completion of a community hub in Tarranto called @206. The centre is now up and running and ministering into the community. Proclaim Trust We agreed to increase our monthly offering to the trust in order to sponsor the annual Fixed Conference for recoverin8 addicts-over 700 people attended the conference. 6. Ministerial Training The Church has sponsored Luke Crompton and Paul Wood on the AOG ministry training programme. Paul has completed year one and Luke, year two, of the three year programme-both have done exceptionally well. Luke will become an accredited minister of AOG at the conference in May 23. 7. City Vlsion/Vi5ion Wakefield Pastors Kevin and Luke have been involved in numerous workshops and weekly prayer meetings with leaders from other churches in the city. We have undertaken numerous prayer walks together and from Easter 22-Pentecost 22 organised a Pray Down Every Street initiative in the Wakefield Distrirt. 8. AOG Under the leadership of Glyn Barrett, we have continued to grow as a movement and have a vision to plant 4(XJ churches in the next six years. Kevin continued in his role as leader of the Yorkshire AOG Churches and has attended numerous fellowship hubs in the county. Kevin and Janet were honoured at the 2022 conference for their work and for coming back so strongly after illness. 9. Future Plans and goals for 2022-23 Our goal is to develop a programme and vision that will further enable us to fulfil the desire to know Jesus and to make him known on both campuses. This involves re*stablishing some of the things we did pre covid, looks forward to an exciting season of growth and the furthering our influence in the city and county, involves the refurbishment of both buildings and seeks to create a long-term strategy and vision for the future direction and leadership of the church. In the coming year we will seek to:_ Re-establish and develo our prayer, nurture, evangelistic, leadership; social and life group 'in person, programmes for both campuses. We aim to start new groups for 18-3trs and couples; develop our discipleship programme and 'reaching out/bridge buildin￿ groups as well as introduce bi monthly plus one services. We aim to utilise major national and sporting events eg Queen's Jubilee/Commonwealth Games/world Cup to reach out into the community Re-establish and row the Batley Town Campus {Church Ab13ze} and to re- launch in September, into the local community Re-establish the Growth Track membership course for both campuses from Sept 2022. Re-establish and develo further links WFth and to, our social and mission partners who are serving God in the UK and around the world. To further foster our links with AOG in the UK and in Yorkshire and to actively seek to be part of their vision to plant churches in the next 6 year5 To further foster our links with Vision Wakefield and to embrace the city wide vision to reach everyone in our district with the good news of Jesus Christ Restorin the buildin -wakefield Campus:.Windows to be refurbished and restored; Interior re decorated; new disabled toilet; kitchen; sound desk and creche facilities on the fsrst floor. New Lighting, chairs and carpets for the main hall at the Wakefield City Campus. Restorin the buildin -Batley Campus:_ To create new signage on the outside of the building and to ensure that the interior, is best Sulted forthe season ahead. To create a lon -term strate for the future leadership: direction and vision of the church involving stakeholders from both campuses. ][NEWLIFE C H U R C H Financial Report Annual Reports arKI Financlal Statements Period ISI April 2021 _ 31st March 2022 New Lffe Christian Centre - WAKEFIELD Registered Company Number - 6053366 Registered Clv]rity Number-1119328 I[NEWLIFE CIIRISTIAN C E MTR E st¢rtement of ￿ee5 Responsits7ilies Tnjstees are re$[)￿$1b1e for prepariro the Annual Report orKJ the Fiwnciol Statements in aCc￿￿an￿ with aF¥)licable k]w 0￿j the United ￿r￿3d(Xn GeT)erolly Accepted Acc￿ntIr￿ Practice. Charity kThv requires the Tnjstees to prewre Statements for each financial year which gwe a tnje ond fair wew of the state of attairs of the ckx]rity and of its financial actlvitles for ttr￿ peri(xl. In prewriru those Finnc￿l Statements the Trustees are required to: %ect suit0￿e acc￿nting tK)ficies and then apply them cons5StenUy Make judgements arKJ estimates ttK]t are reasombk aTKI twdent State whether the Fdcies a(knjt￿J ore in aCcOrda￿e wth SORP 2005 ond wtth applicable accwntirKJ Standord& subject to ony rrKJteiial departures and disclosed and expkjined in the FirK]nciol Statements Prepare the FirKJncial Statements on o cfvg¢irvJ c(x)cem LxJsi5 unless it is inopprot)riote to assume t￿1 the cmrity continue operotiTrJ. The Trustees are reswnsible for the KeepiThJ of proper aCc￿Jnting records which discloses with reasonable accurocy ot ony time the financial po%tDn of the charity arKJ to enoble them to ensure tts]t the Flnandal Statements comply wtth the Companies Act 2006. They ore also responsible for sofeguardiro the assets of the cFvJrity arKI hence for toloThJ reasonable steps for the prevention and (Jetection of froud or olher irregukjrities. Signed on befKJlf of the Tnjstees 11.10.2022 RevererKJ K Foster Date Chairmn Annwl Repcxts & FIn(￿la1 Statements Peri(xl l Apnl 2021 to 31 March 2022 New ￿re Chrrslicn Centre. WAKEFIELD egstered Ccfftt)ony Number. 60533156 Registered CtrKrrity Number.1119328 New Lrfe Chrfstlan Centre (Wakefield) A COMPANY UMITED BY GUARANTEE Financial Statements For the year ended 3tst March 2022 Charity NuM￿r 1119328 Company Numt*f fJ)53366 For the Yar Ended 31 Marth 2022 I reporton tr* accounts of the Tn&frythe year ernled 31 Marrh 2021 *A+Kh are Set (Krton ￿e5 Ioto 16. A5 the charitys trustees you are responsibleforthe weparation ofthe acojmts: you considerthat the èudit req￿r￿ment of Secllon 145 ofthe Charfties Act 2011 (the Act) does Dot ath. It 15 my fesKh)nsibility to state. on the basis of w0￿dureS specified in the GeneTrl t*rettions8iven by the Charity Commission wxlersection 145(5)(b) of the ACL whethw particular matters have come to my attention. My examlnation was carried out in accordance with the general dirèctions ￿Ven bythe Charlty Commissionevs. kn examlnation IrKludes a miewofthe acco￿ting records kept bythÈ charity and a comparison of the accounts presented with tl¥)se record& It a150 I￿ludeS torsideratlon of any unvsual items or disdosures in the accounts, and the seeking of ewanationsfrom you astrustees contemlfvd ary sudb matter& ￿ p[r￿edureS urttlertsken do not mmle all the evidence that would be required in an awlitarn1. cnnSeq￿)ty. I do not express an au(rrt opinion on the vlew8i¥en by the a¢r￿U In connection with my examin￿10n, no mallert￿S lo rnyattention: l) Whlch8lves me weasonable ause to be belleve thaL in any material the requirements {a) To keep aCcounti￿a records in aC￿ydance vAth S130 of the 2011 A¢" aod Ib) To prepare aCCOUAtswhith accord with the aCc¢w*ti￿ reconls aThl tO£￿￿1th the aCwftti￿ requirementsofthe 2011 Att have not been met: or 21 to which, in my opinion. attention should be drnvn in (xder to enable a pnjper ur#JerstsndlFVd of the accounts to be feathed. &. J. Sutdlffe F.CCA Torevell Dent limit 1-3 StAnn'$ Plate Pellon iano Hallfax HXI 5R8 NEW UFE QIRisfiAN CENTRE (WAKEFIELDI Statement of Flnancial Acli¥itses For the Year Ended 31 Marth 2022 2021 Total Funds 206.fJ)4 265 206.869 158.591 Pre &hool 305,913 305,913 246347 373 661 L947 22,347 47.314 Total Incon I27￿77 31W/dts 535. Charitsble actrvit 193.955 326.1x13 519.958 438,487 Other 1.576 1,576 4,759 I95￿31 S21￿34 Net Incomel Expendliure 31A46 117590) 492.582 3812 873.812 863,925 Total ￿ndS Carrfed Forward 524A28 873,812 NEW UFE (HRisfiAH (ENTrE (WA￿lEL0) Fortt* Year Ended 31 M•fth a122 Flxed Assets Tangible assets 375AiII 375,730 Debtors Cash at bank and in hand lo￿76 515.130 9.695 498.514 Tthl Ctrnt Assets 525.706 LlabllFtI8s Creditors: An￿￿ts￿ll1ng due withen yeor {12.6391 110.1271 NrtCuffontAssets 5ts.(67 498. Tt)tal NètAs9ets nds of the charf Restritted Funds Unrestritted funds 381.230 492,582 524A28 Total Funds 13A12 The company Is entltledto exemption from auth undersectlon 477 of the Compan425 Act 21X16for the year year ended alst Marth 2022. Thè Member5 have not required the Company to obtsin an autht of its FrnarKial Statementsfor the year ended 31st 2022 In arrnrdm 476oftheComw¥esA The Dlreaols ackno4***tF*trr4￿5ab1N￿eS tr. ofthe companlesAtt2[￿ and; 'preparlngfinandal statements knthich 8i¥e a trueand fatr%*wof thestate of affalrs of the companya5 at theen￿Ofe￿ Iff￿￿$￿ yearand oftt5 pr(knorlrfjsfw eath financial year in accordancè ¥Ath the re4uirementsofCfjmpanies Xfj6 Yewlrqtofinandal ststements. so far as appllcabletothe COF￿￿. These finana•l st*emÈnts been prepared in arcrKdarKe with the speual prowls1￿ oFPort 15 of the Companles act2(M)6 reJatlngtosn4K (cffiip¥des a￿*iththe Flrwd41 Re￿t* Stsn¢krd5 ￿oRpI IOZ leffertive January 20151 Approved bytheTrustees on_......... .... and si81￿d thelr behawby. NEW UFE CHiiisllAN CENTRE IWAKEFIELD) For the Year Ended 31 Marth 2022 a.) Basls of ACCOU￿￿1 The financial statements have been prepared in accordance with appltible actounti standards, the SORP FRS 102. The atcounts are prepared under historical cost conver¢tion in accordante with Charilies SORP (FRS 1021 b.) Income aml endowments Income and endowments are reported grD55 Ll Donatlons Donations ale credited in full to the financial statements on a cash basi5. Capital assets gifted are recryd￿ at estlmated marketvalue in use at the time ofthe glfL d.) Grants recel¥able e.) Dlrerttharftsble expend1￿re and ottw¢(sts Direct chafitsble eypenditure comwises all expenditwe directty reMln8 to the objectives of the charity. When neLtssary. supportcosts are allowed between direct tharitab expenditure and other tosts on è basis designed to refFect the use of the resour￿. Éxpenditure is included in the accounts when the liability Fs incurred and indudes non- recoverable VAT. f.) Flxed a55ets The freehold property is stated at valuation value from 1997 wlth subsequent additiors t cosL Other assets are stated at fXJSt le￿ depreciation. Depreciatlon Is pro¥ided on the follow1￿ basts to wrfte downthe co#of the assets over their expected usefvl lives. Land and Building5 NIL IDepreciatiOn 15 fmrt provided on Lènd & Buildi￿s) Flxknre and Fittity 20% on cost Computers 33% on cost A55ets under £lQ) are rnt capitsftsed. The gain thatarose on the revaluatim of Land and ￿lIdIng$ T*fdsdeterniined by an ndependent open market valuation at May 2017.The revaluation surplus totsts £284.6X). ) Restrkted funds h.) Grdnts Payable Grants payable are th•rge5 in the year a5 irKurred NEW UFE QIRisllAN CEIIThE IWAKEFIELD) 14otes to the Accounts (contlnued) For the Year Ended 31 March 21Y22 Bank Interest 661 3. Otherlncom* Misollaneous Income Rent re￿IVed JRSGrnnts 20,4( L947 22J47 26.014 47,314 Total Éxpendltsf Dlr•Lt alloca 2021 Total Totsl Grants {ftote 51 Dirett stsff C05rs Inote 61 Direct Pre 5dm￿l costs Dlrect Property oists Direct Evan8elisticfYouth Exp¥ Dirett Depredation Direct Trdini@c(Xrfere￿ t*reLt 22.055 360.731 10.913 93.157 4W7 729 6A42 27,no 352.146 4.736 31￿75 902 122317 237.814 10,913 67.181 575 1.745 2021 Legal & Prote￿nal Dirert Direct (Arect Direct Direct 4,759 4.285 2.442 8,784 2,756 4311 2￿41 Insurance SubscriptionlLicerKes Other L6 L576 1576 195531 32lfAB 5215M 443.2416 NEW LIFE CHRISTIAN CENTRE (WAKEFIELD) Notes to the Accounts (continued) For the Year Ended 31 March 2022 2021 5. Grants Mission Support 22,055 27.720 22.055 27.7ZO No indivwjual grant under mission exceeded 5% of income 2022 2021 6. Staff Costs Wage5 & Salaries National Insurance Pensions 332,496 21.714 6.521 317.024 24.849 10,273 360.731 352.146 Average number of staff (full time equivalents) Church Pr&School 12 17 12 17 No employee received remuneration of more than £60.OC(I. 2022 2021 7. Net Expenditure This is stated after char8ing'. DÈprÈ¢iation Independent Examiners Fee 729 1.260 1,989 1,096 1.290 2,386 Trustee Remuneration and Exper Remuneration Expenses 41,412 401 43.802 43,186 One TrusteelDirector was in ￿ceIpt of ￿MUneratIon 2021 Analysi5 of Trustee Remuneration:_ Rev. K. Foster 41.412 40.800 41,412 40.800 NEW UFE (IIR15TIAN CEpifRE IWAKEFIÉU)) Notes to theAccounts (continued) For the Year Ended 31 Marth 2022 & Hxed Awets Freelmbld Iwxl & BuiW¥i At l Aprll 2021 Additions 375JXXI 104204 479.204 At 31 Mardb 2022 4￿301 At l April 2021 Charge forthe year 103.474 103.474 729 At 31 March 21ll2 At 31 Marth 2022 *Y 375,001 At 31 Marth 2021 375.730 9. Debto Gift Ald Prepayment and other Debtc¥s 2.141 &435 76 3.031 6.664 Accruals Fees Paid in advance 9,441 1.717 10.127 HEW UFE CHRISTIAN CEPITRE IWAKEFWI) Notes to the Accounts (contlnued) Forthe Y&qr Ended 31 Mar(h 2022 11. Anatysts of fvnds Fund b¥l•nos Represented by:. Funds Fumts Tangibk fixed assets Current assets Current knabillties 375.￿1 156.226 {6.799) 375.￿1 . 525,7( 112.6391 {5,840) BuSldlng fvnd Pre khool Fund Mi55i(Ins Fwl £65.927 £292.181 £5532 Held fora ￿lS51b1e exknion Used paymwts in re4)eciofSur&iine English Club Fund Balan￿ lyL￿2021 Income 263 3(8.413 Expenditure (44.948) I281J￿) (326,IY)3) Balan¢e 3LLB2022 29￿￿ 363WO NEW UFE QIRisfiAN (ENTRE (WAKEFIELD) Statement of Rnandal Acuvilles Forthe Year Ended 31 March 2022 General Year Ended Mar-21 Income Fro Offerings Glft aid donations & gift aid Pre school tithe. offerings & refit Income tsx recovered Bank interest and dividends r￿1Ved Miscellaneous income Youth workersponsorship Fundraising 89.757 92.101 40,162 95.596 20.4( 22.113 386 373 310 iio I79￿77 Expeftd￿re On.~ stsff salarie5 and national ￿Suran Nest Conference. trainire and course expertses 0.782 2.135 3,126 2,574 107.292 4.745 337 Health safety and employment law Computer costs Evangelistlc expenses LighL heat and water Insurance Cleaning and ￿Ste remthol BuildinL repairs and maintenance Equipment expefb5es Postsge. stationery and consumabks Telephone and intemetcosts Reading materials Llcences Independent examiners fee Payroll fees Subscription5 Sundry expenses Depreciation Grants Llfe Group Legal and professional Adverti5iT8 and webg Mea15 and entertainment 521 12.116 1,613 2.442 919 5,972 922 L605 lo￿20 L435 75 1.105 12 706 5.1¢ 2.681 436 27.720 102 418 36 81 L2f 4.678 22.055 713 334 Net Incor 31 NEW UFE CHRISTIAN CEIfflIE (WAKEFIELD) Forthe Year Ended 31 Marth 2022 Bul MaTr21 Income Fronk" Offeri Bank interest Total Inom• 145 213 2EJ 393 Expendfture Net IExpendltyre)hncon Sunthlne En Hsh C Yw End Year Ended Inco 120 Expendlture Net Income NEW UFE CHRisllAN CEKfRE IWAKEFIEiD) Statement of flnandal actfvltles For the Year Ended 31 Marth 21>22 Pre Sthool Fund Ytsr Ended Year Ended Mar-21 Income Fr