IINEWLIFE CHRISTIAN CENTRE AGM ANNUAL GENERAL MEETING Annual RetK)rts & Firv]r£ial St(rterrEnts Period 1st ri12022 to 31" March 2023 New ￿[e Christian Centre- WAKEFIELD Registered Compony Number. ¢5053366 Registered ch￿(ty NurtEr.1119328 JL I[NEWLIFE C HRISTIA# CENTPE contents BcKJrd of Directors Remew of Progress orKJ Achievements Reference arMJ Administratwe Inf0m￿jti0n Objectives. 0rganisot1c￿ orKi Actwities ssion Statement Chairman's Annuol Re￿xt Review Bcyjrd ot Elrectors & sent￿ Le(xlership Team New Life Pre Sctth & Nursery Church Ministry Youth & Chikjren Missions City w1￿0n￿sK)n Wakefieki Future Pk]ns & Ikmjls for 2022123 FirKJnce Ret)ort Statement of Trustees ResrK)nsibifities Indet>endent Examiners ReFx)rt Statement of Finanaal Activities Isummaryl Balance Sh￿t Notes to the Accixjnts Stotement of Finanaal ActtvttTres Idetai > Meet the Team Arnwl Repcxts & FInG￿l01 Statements Period I" April 2022 to 31,: Marcf) 2023 New ￿fe Christian Centre- WAKEFIELD Registered Company Number- 60533¢50 Reai5twed cf¥Jifv Numt*r.1119328 Board of Directors, Review of Progress and Achievements For the year ended 1st April 2022 to 31st March 2023 Referer£e and AdministratNe Informthn criarity Name: New Life Chri%tian Centre Iwakefiekll Charity Number.1119328 Company Numt)er. 6053366 Goveming Instruments. Memorandum aTYJ Art￿leS of Ass(xiatK)n incorporated on15th January 2007 as amended on13th March 2007 Pr1￿￿01 Address: George StreeL WakefE>kL West Yorkshire. WFI IDL Church Off￿S Rev K Foster. Chairman Mrs N Balowin - Finance off￿er Mrs J Masters . Secretary to sen￿)r Leadersh￿) Team Senior Leader5hb Team Director5 Rev K Foster Mr P M Cooper Mrs S Gordon - Resured Wl 2022 Mr P Wood Senior Leaderrthp Team Members Mrs J Foster Mr L Crompton Mrs S Renton Mrs L Brown Mr P WhitfEld Mr R Walker Dr T Ademola Mr T Gordon Company Secretary Rev K Foster Sollcttors Geldards Sol￿rtOrs Pride Place Derby DE24 8QR Indepe￿t Ex¢3miner Torevell Dent Ltd. Centre of Excellence. Hope Park Trevor Foster Way Bradford BDI 4EW Bank Yorkshire BanK &IO Northgate. WakefEk1. WFI ITA The New Ltfe Christian Centre. Wakefiekl. a comwny limited LNJ guarantee. Regstered Charity Number1119328. was incorporated I￿15$h Jonuory 2007. It took over all assets (]nd liabilities frorn New Lrfe Christian Centre. Registered Chariiy NumtEr1051964. on 1st October 2007. The Church operotes from its premises at George StreeL WakefEld. WFI IDL Annual Re￿rts & Financial Statements Period 1° Aprtl 2022 to 31° March 2023 New bfe Christian Cenrfe- WAKEFIEiD Registered Comparry Ilumber- 6053366 Iteqistered tharitv Number- 1119328 Obiectwes. Org]nisation and AcbvitEs To advance the Christian faith in accordance with the statement in such ways and in such parts of the United Kirydom or the wortd as the directors from time to time may think fit To relieve sickrEss arK1 financial hardship and to promote and preserve good health by the provision of funds. goods or servTrces of any kind including through the provision of counselling and support in such parts of the Unfted Kingdom or the workj as the directors from time to time think fiL To advance education in such ways and in such part5 of the United ￿.￿gdoM or the wortd as the directors from time to time may think fit Mlssk)n Statement Our vlsion. prayer and deslre are to *e Gods Wom come througfL" Loving God LovK?gPeople Loving Life We are commTtted to LovirE God. By having a loving relationship wtth the Lord Jesus Christ based on Biblical truth. By living a life of worship. prayer and obedience. By allowing the Holy Spirit to speak into and wotk through our live& We are committed to Loving People: By leading peoF)le into a personal relationship with Jesu& By encouraging spiritual growth and devek)pment in every tEliever. By having on awareness of indivKlual r￿d$ and providing practical supporL By encouraging the love arKJ acceptance of every indwiduol inside and outside of the church. By recognising and releasing WKJIV.￿ua] ministries to seNe church and WKier community. We are committed to Lovlng Llfe: By promoting frEndship and fellowship wthin the churc By shoring life together in vaiious sccial ar¥J otrEr gatherings outside of the church. By enjoyin9 the.lrfe in all its fullress. prcmised Jesu& We exist as individuals to know God and to make him knowrn As a church. our vision and call are to love God. to love people and to t)ve life. These three themes run throLJgh all we do at NLCC and are outworked in a varied church programme for all 09es and in our support ot or9anisations. projects and indwiduals in a local. national and intemational context Annual Reports & financial Statements Period I" April 2022 to 31° March 2023 Ne•4 Life Christian Cent￿- WAKEFIELD Regtstered C(Mnpany Number- 6053366 ReRtstered (harit¥ Number- 1119328 JL IINEWLIFE CHRISTIAN CEMTRE CHAIRMAN'S report Rev K Foster RetK)rts & Financial Statements *riod I" K)ri12022 to 31 March 2023 New Lile Christian Centre- WAKEFIELD Registered Corfpany Number. ￿53306 Regi5lered Chority NurtEr.1119328 NLCC Chairmans Annual Report 2022-23 This will be my last annual report as Senior Pastor after announcing to the Senior Leadership Team in June 22 and subsequently to the church membership in Jan 23, that I would be retiring in September 23 after 40 years in the ministry. It has been my honour and privilege to serve alongside you these last 19 years and it gives me great joy to know that Luke Crompton will be my successor and will work alongside Sarah Renton (Women's Ministry); Kuda Mumbaiwa (Youth Ministry) and a new Children's worker, in the season ahead. l am confident that this new ministry team will take the church to new levels in God and that God will bless the church members and the city through them. They will each take up their new roles from May 23. The Church has operated from two campuses-wakefield and Batley. Both have grown significantly in the year with attendances up in Wakefield and a great church established in Batley under Sarah Renton's leadership. 50 people have completed the Growth Track membership Course and have become members- this is unprecedented in the life of the church. Increased Church attendance has seen a rise in offerings and engagement in church activities and operations. At Wakefield New Life, the building project continued with the roof completed and all windows either replaced or refurbished-this has come at great cost but the church is now watertight and ready for the next phase of internal works. As a result of this building work, the charity made a totsl operating loss of £92330 in the year, but saw the day to day church accourit running at a profit of £11321. At Batley Church Ablaze, the church made an operating loss of £11286 in the year but over half of this was due to the installation of a new boiler and refurbishment of existing chairs. The latter three months of the financial year saw the church breaking even- a POSTtive sign of ongoing financial sustainability. The New Lrfe Pre School and Nursery was restricted in its operation as a result of the building work bLrt made tremendous efforts to sustain levels of education and children's artivity. The Nursery ttself made an operating profit of £5817. As churches, we are so blessed to have Nicola Baldwin as our Finance Officer- her work has enabled us to make excellent financial decisions and to Sook forward positively in our financial planning. Alongside her, Jo masters as our PA (and so much more} has helped to ensure the smooth running of much that goes on at New Life. Thankyou Jo for all your years of love and support 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. 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 prospered-to everyone who served in any capacity, a big thankyou! This report 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 communities of Wakefield. Batley and beyond. The year ahead affords us yet another exciting opportunityto 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. Finally, as I prepare for my retirement in September 23,1 am deeply grateful to God for my wife Janet who has stood with and by me throughout our time in Wakefield and indeed, in all these years of ministry. She has given so much to the church and has gone many an extra mile to minister to leaders, to the women, to the SLT and to the congregation. Her love and prayers have sustained me through some of the most difficult days and I could not have done it all without her. Her wisdom, love and compassion to the members of New Life has been exemplary and I honour her for all she is and has done. So, it is with grateful thanks to God and to his people. that I submit this annual report. I say success, success, success to you all in the years ahead and give to you, the assurance of our continued love and prayers for Luke, Janna, Caleb and the church as you get to know Jesus and make him known. l.Board of Dirertors and Senior Leadership Team The SLT continued to meet each month alternating online {Business) and face to face (Vision). l am grateful for their support in the appointment of and transition to, a new ministry team. Particular discussions in the year, centred around reaching young adults and families and we have seen God start to do a work amongst us. The following changes to personnel occurred in the year:_ Sandra Gordon resigned in April 2022. 2. New Life Pre School and Nursery led by Lisa Brown operated under difficult staffing conditions in the year but continued to offer excellent education to young children. Post Covid, the children once again shared in Graduation, Christmas and Motherfs Day Services on a Sunday. After many months of hard work, the team achieved their Curiosity Setting Accreditation-congratulations to all the staff. 3. Church Ministry Sunda Services-wakefield. Attendances have grown in the year and after the reintroduction of the Grovrth Track membership course, 50 people have become members in the first half of 2023. 80+ new people started to attend in the year which is a fulfilment of Gods word to us in Jan 22, that we should open the gates for others to join us-we did, and they have! We have had few guest speakers in the year as we wanted to re-establish post covid, a pattern of ministry from our existing pastoral team. However, we welcomed Barry Woodward (Proclaim Trust) who spoke at CAP and Batley, Becky Murray {One by One} who spoke at Wakefield, and Johny Hague (Elim- Hebdon Bridge} who spoke at both campuses. All services continued to be live streamed and attracted many from outside the church-further additions to our technical and communication equipment has greatly enhanced the in person and online experience. Our thanks go once again 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. Post Covid, we did not recommence our evening service at Wakefield as we decided, to focus all our efforts in supporting the new evening service in Batley. Batle After a request for help from the three remaining members of the Batley Christian Fellowship, the newly named Church Ablaze was launched in May 2022 with Sarah Renton as leader. Steve Lloyd has led worship and other member5 of the New Life have attended and have added their support to the 'ne￿ church. There is always a great sense of the presence of God in the church and people from the local area have joined ensuring a healthy congregation each week. Sarah has made great contact with local groups and the MP Kim Leadbeater. Our Easter online conference (The Weekend that changed the World} was held again in the year with guest speaker Paul Weaver. Paul shared with us valuable local insights into the Easter story (having worked in Jerusalem for a number of years). Sarah and Kevin also ministered powerfully. This conference has always been well received but now that Covid is nowhere near as prevalent, the need for an online conference is diminished. so we will not continue next year. 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 turn to minister-these have really blessed the congregation and continue to attract an 'audience' beyond the local church. Pra er Meetin s These have taken place online/face to face at both campuses, on alternate Tuesdavs, attracting between 10-30 people each week. We have seen many answers to prayer over the year for which we praise God. Life Grou s- Our thanks go to all the leaders of these mid-week small groups that have continued in the year and, have grown in number and in attendance. We began a monthly Songs of Praise Service at the Hepworth House Care home in the year attracting, between 12-24 residents. 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 sep4ices-our thanks to Luke Crompton for facilitating this for us Bible Readin Plan Many people have enjoyed reading the Old Testament together in 2023 having read the Old and New Testament Prophetic books in 2022. 4. Youth and Children's New Life Youth NL Youth We have continued to meet with our Young people on a Friday Night. We have seen the group grow in lots of ways; and there's a real sense of community and togetherness. We have fellow5hipped together, had fun and had some really meaningful dis- cussions cultural subjects and how the Bible speaks into them. It's been really great to see how the Youth have developed their own worship team, plan and lead their own service5 and how they have really stepped out with their gifts and talents with real confidence, iys really exciting. We are excited about the transition and the future for our Youth with our new incoming Youth pastor. Cross Pmjert We have continued our partnership with the Cross project (A Christian schools work charity in Wakefield) going into local high schools, teaching some RE cla5- ses and also running a lunch club. We were excited with the Cross Project, to invite Bible school students, to help deliver a lesson at one particular high school over a week to the whole of year Wakefield AFC For a period we provided Chaplaincy to a local football team here in Wakefield. Working with the staff and volunteers pastorally as well as volunteering on match days. This was a great experience and was a real blessing to serve in this way. Romania- Sunshine English aub We have managed to visit Leo & Daniella twice over the last 12 months at Sun- shine English Club we helped build and continue to support. We helped lead a summer camp in 2022 and again at Easter 2023. This was as ever a wonderful experience. teaching English. having fun with lots of young people as well as sharing our Christ in a relevant way within their context. NL Kidz NL Kidz has also grown in lots of positive ways. We are so thankful for the chil- dren that join us for Sunday school. being able to bring as much encourage- ment, care and bible teaching and application into their lives as possible. We also met together once a month on a evening for Rockstarz! Thi5 being an- other opportunity to connect with children and their families. We are excited about the transition and the future for New Life Children with our new children's pastors, Kay Cox and Amy Joel. 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. In particular we support.... 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 OUY programme(7-9pm} and we have seen attendance rise again Mon -Friday (loam -2pm) as Covid restrictions were lifted. The charity cares for vulnerable adults and families and offers a one stop programme to clients. Many continue to be helped re housing, employment, universal credit claims etc. Despite a projected financial loss, the charity was able to produce a surplus in the year. Romania-we were able to attend and help run, two camps in the year-one in the summer of 22 and the other at Easter 23-both were very successful. The church and nursery continue to sponsor children at the Sunshine English School in Vaslui and to work alongside Leo and Daniela Lupu in this ministry. Vincent Borromeo Youth Alive Italia. We were able to express our support for Vincent through regular giving and took up a Christmas Day offering for him. Kevin and Luke met with Vincent in Manchester in March 23 to discuss supporting him further. Vincent has won two awards for his work with the local community in Tarranto. Proclaim Trust We continued to sponsor the annual Fixed Conference for recovering addicts-over 700 people attended the conference again in 2022. Barry Woodward spoke at CAP and at Batley in the year. 6. Clty Vision/Wision Wakefield Pastors Kevin and Luke have continued to be involved in numerous workshops and weekly prayer meetings with leaders from other churches in the city. We have undertaken and led numerous prayer walks and building on the success of last year, from Easter 23-Pentec05t 23 have helped to organise another Pray Down Every Street initiative in the Wakefield District. 7. AOG Under the leadership of Glyn Barrett, we have continued to grow as a movement and the vision to plant 400 churches in the next six years is on target with 26 churches planted in year one. Kevin continued in his role as leader of the Yorkshire AOG Churches and has attended numerous fellowship hubs in the county. Luke completed his MTI course and received his ministerial status at the 2023 AOG Conference in Harrogate. Paul Wood will complete his training in May 2024. Kuda Mumbaiwa will commence his Missio Dei training, in Sept 23. 9. Future Plans and goals for 202>24 Our goal is to further develop our programme and vision that will enable us to fulfil the desire to know Jesus and to make him known on and through, both campuses. We are believing and planning for a further exciting season of growth under Luke Crompton's leadership, and to the furthering of our influence in the city and county. In the coming year we plan to: Ensure a smooth transition of leadership from Kevin to Luke from May 23. Develo and row a leadership team and support base to work alongside Sarah Renton, at the Batley Town Campus (Church Ablaze>. Develo and row a leadership team and support base to work alongside Kuda Mumbaiwa and New Life Youth. Develo and row a leadership team and support base for the new Children's and Family Pastor, to work with New Life Kids. Develo our prayer, nurture, evangelistic, leadership; social and life group 'in person, programmes for both campuses. Promote a lon -term strate for the direction and vision of the church involving stakeholders from both campuses. Create an excitin outreach ro ramme to serve the local community utilising all talents in the churches and both old and new life groups. Develo andu date the Grovrth Track membership course. Enhance our music sound in house and online. Refurbish both campus buildings. Develo further links with 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 400 churches in the next 6 years. To further foster our link5 With Vision Wakefield and to embrace the city-wide vision to reach everyone in our district with the good news of Jesus Christ. JL IINEWLIFE CHRISTIAN CENTRE Annual Rewrts & FirK]ncial Statements PerKxl I" April 2022 to 31" March 2023 New Ltfe Christian Centre- WAKEFIELD Regstered Cowy Number. 0053366 Re9Stered Nurrt*r.1119328 JL I[NEWLIFE CM R I STIAN C ENY A E statement OA rrustees Responsitslih"es The Trustees are responsible for t)retKJriryJ the kntxjol Repcxt ond the Fir¥]nclal statements in acciydonce with ap￿Icat￿e aTKJ the United ￿ngdoM Generally Accepted AccountirKJ Practice. Chority requlres the Trustees to prepare fimncial Statements for eoch fimr)CK]l year vh)ich give a true and foir view of the state of affairs of the charity ond of its finoncial activltles for the t)eri(xl. In prewrirg t￿)Se Finowol Statements the Trustees are required to". Select suitoble aCc￿ntirrfj Fofiaes arKI then theln consistently > Make judgements arKJ estimates trxjt ale re¥Jsor¥Jble arKI Prudent > state whether the policles a(k)pted are in occor(k]nce wth K)RP 2005 aryj with optyicable acc¢wnting ston(kJrds. subject to ony material departures aThJ rfisclosed arKJ expk]ined in the FirK]ncial Stoterrents PretK]re the FirK]rcial Statements on o fftgcxr¥J c(y)cem Lxjsis unless it is inappropriate to assume that the charibJ will contiwe operotir¥J. The Trustees are reswnstble for the keeTyro of prwer ￿CoUnting recor¢Js which discloses wth reasorKJbEe accurocy at aw time the timnoal p0S￿On of the charity aTr to enable them to ensure that the FirK]ncial Statements c(mpbJ wth the Companies Act 2006. They are also re5t)onsible for safeguarding assets of the charity arKJ hence for takirKJ reasorY]ble steps for t1￿ prevention (rt detectK)n of fraud (Y other I￿egU￿]r[lies. Signed on behoif ot the TrUSt￿S 2 202 RevererKJ K Foster EX]te Chairman Annwl Repcrts & FITh]￿k)I Statements Period 1° Aprll 2022 to 31" M￿ch 2023 New Life CtYEtian Centre. WAKEFIELD Registered Company Number. 6053366 Registered Charity Number-1119328 For the Year Ended 31 IAarth 2023 I report on the accounts of the Trust forthe year eThJed 31 2023. T*hich are *tout w py Ioto 16. As the cha11t￿$ trustees you are fesponsible ft>r the PTeparation of the accoufkts: you considerthat the audlt requirement of Sertton 145 of the Chartties kt 2011 (the Art) does not appty. Ft is my responsTrbility to stste. on the basis of procedures spÈcffied in the Gfftral Dirertions given by the Charity Commlsslon uThlerSecth)n 14515Xb) of wlth partrukr matters hwe come to my attentl Grants receivable Grants are recognised as income when receivable. e.) Direct charitsble expenditure and other costs Dirett charitable expenditure comprises all expenditure dirertty relating to the objectives of the charity. When necessary, support cost5 are allowed between direct charitable expenditure and other costs on a basis designed to reflect the LFSe of the resource. Expenditure is included in the accounts when the liability is incurred and includes non- recoverable VAT. f.) Fixed assets The freehold property is stated at valuation value from 1997 with subsequent additions at C05t. Other assets are ststed at Cost le55 depreciation. Depreciation 15 provided on the following basis to write down the cost of the assets over their expected useful lives. Land and Buildings NIL IDepreciation rs not provided on Land & Buildings) Fixture and Fittings 20% on cost Computers 33% on cost Assets under £l(KJ are not capitalised. The gain that arose on the revaluation of Land and buildings was detem)ined by an in(lependent open market valuation at May 2017. The revaluation surplus totsls £284,650. g.) Restricted funds Where funds have been received for specific purposes they are treated as restricted fvnds. h.) Gftnts Payable Grarsts payable are charges in the year as incurred NEW LIFE CHRisfiAN CENTrE (WAKEFIELD) Notes to the Accounts (continued) For the Year Ended 31 March 2023 2023 2022 Investment Income Bank Interest 2,578 661 2023 2022 Other Income Insurance claim Government VAT Scheme Rent re￿ived JRS Grants 4,681 23.980 20.400 20.400 1.947 22,347 49,061 Total Expenditure Unrestricted Charitable Restricted Charttable Activities Direct costs allocated to artivities Basis of Allocation 2023 Total 2022 Total Grants Inote 51 Staff Costs Inote 61 Pre School costs Property costs Evangelistic/Youth Exp's Depreciation TraInIn￿confereTr￿S Direct Direct Direct Direct Direct Direct Direct 20,290 124.382 20,290 368.079 11,522 166.507 1,655 22,055 360.731 10,913 95,731 2.313 729 6.442 243,697 11,522 118.992 47.515 1.655 11,440 6.550 17.990 Unrestricted Restricted Basis of Charitsble Charitable Allocation Activit￿S Acbvities ort Costs allocated to activities 2023 Totsl 2022 Total Legal & Professional Office Insurarsce Subscription/Licences Other Direct Direct Direct D5rect Direct 3.493 7,170 2.815 7.512 9.920 2.185 3.505 5.678 10.675 2,815 8,651 9,920 4.680 7.152 2.308 L139 1,576 236.192 387.590 623.782 521,534 NEW LIFE CHRISTIAN CENTrE IWAKEFIELD) Notes to the Attounts (continued) For the Year Ended 31 March 2023 2023 2022 5. Grants Mission Support 20.29) 22,055 202 22,055 No individual grant under mission exceeded 5% of income 2023 202Z 6. stsff Costs Wages & Salaries National Insurance Pensions 338,446 22,749 332,496 21,714 6.521 368.079 360,731 Average number of staff Ifull time equivalents) Church Pre-school 12 18 12 17 No employee received remuneration of more than £￿.0[￿1. 2023 2022 7. Net Expenditure This is stated after charging: Depreciation Independent Examiners Fee 729 1,260 1.989 1.260 1,260 Trustee Remuneration and Expenses Remuneration Expenses 42.654 1,090 41,412 401 45,004 43.802 One Trustee/Dirertor was in receipt of ￿MuneratIon 2023 Z022 Analysis of Trustee Remuner4tion:_ Rev. K. Foster 42,654 41,412 42.654 41.412 NEW LIFE CHRISTIAN CENTRE (WAKEFIELD) Notes to the Accounts {continuedl For the Year Ended 31 March 2023 8. y￿e￿ Assets Freehold land & Buildi Fixtures & rrttin Total Costs At l April 2022 Addriions 375.lJ)O 104,204 479.204 At 31 March 2023 375.( 104.204 479.204 reciation At l April 2022 Charge for the year 104,203 104,203 At 31 March 2023 104.Z03 104,203 Net Book Value At 31 March 2023 375,IXK 375MII At 31 March 2022 375,000 375.001 2023 2022 9. Debtor5 Gift Aid Prepayment and other Debtor5 5,163 10.404 15.567 2,141 8,435 10.576 2023 2022 IQ Creditor5: Amounts falllng due wlthln one y& Accruals CredwtOT5 Fees Paid in advan 4.450 11,066 1,736 17.252 3,198 3,601 5,840 12,639 NEW UFE CHRISTIAN CENTrE (WAKEFIELD) Notes to the Accounts (continued) For the Year Ended 31 March 20Z3 11. Anafy515 of funds Restricted Funds Unrestricted Funds Total Funds Fund balances Represented by.'_ Tangible fixed assets Current assets Current Liabilrtie5 375,iKII 50.323 117.2521 408,072 375.001 437.989 117.2521 795.738 387,666 The restrlrted lund comprlses of :_ Building fund Pre School Fund Missions Fund £77.722 £304,292 £5.652 Held for a possib￿ extension Held to cover future expenditure Used for pawnents in respect of Sunshine English Club Restrirted fund movements Building Fund Mission Fund Total Balance 01.04.2022 65.927 5.532 292.181 363.640 Income 1.457 67.384 120 304.639 596,820 306.216 669,856 5.652 Expenditure 195,062} 127,6781 1292,528 304.292 (387,5901 282,266 5,652 Transfers between funds 105.4 105.400 Balance 31.03.2023 77,722 S.652 304292 387.666 NEW UFE CHRISTIAN CEPmtE IWAKEFIELD) Statement of Financial Activities For the Year Ended 31 March 2023 General Fund Unre5trKted Year Ended MaT-23 Year Ended Mar-22 Income From: Offerings Gift aid donations & gift aid Pre school tithe, offerings & rent Income tax recovered Bank interE5t and dividend5 received Miscellaneous incorne Youth worker sponsorship Fundraising 34.794 110.634 20,4(K) 24,171 1,860 27,331 654 89,757 92,101 20,400 23,966 373 490 5.392 225,236 290 227.377 Expenditure On:. Staff salaries and national insurance Nest Conference. trdining and course expenses Service costs Health safety and employment law Computer cost5 Evangelistic èxpenses ght, heat and water Insuian Cleaning and waste removal Building. repairs and maintenance Equipment expenses Postage, stationery and consumables Telephone and intert)et costs Reading materials Licence5 Independent examiner5 fee Payroll fee5 Subscriptions Sundry expenses Depreciation Grants Life Group Legal and professional Advertising and website Meals and entertainment Church Ablaze 121.961 2,421 10.696 3.336 1,116 271 120.782 2.135 3.126 2.574 521 1.600 12,116 2,308 1.605 10.820 1,435 1,297 2,341 136 607 1,260 706 4,678 1.440 154 11,835 2,815 324 30.627 1.393 3,655 3.192 59 1,401 1.260 739 6.111 9.186 20.290 1.655 378 52 22.055 713 168 152 334 334 744 675 236.192 195365 Net (expendlturell Income 110,9561 31.512 NEW LIFE CHRISTIAN CENTRE (WAKEFIELD) Statement of Financial Artivities For the Year Ended 31 March 2023 Buildin Fund Restrirted Year Ended Mar-23 Year Ended MaY-22 Income From: Offerings Bank interest Total Income 1,180 277 -145 118 1.457 263 Expenditure 95.062 Net IExpenditure)Ilncome 193.605) (44,6851 Sunshine En lish Club Restrkted Year Ended Mar-23 Year Ended Mar-22 Income 120 120 Expenditure Net Intome 120 Izo NEW LIFE CHRISTIAN CENTRE IWAKEFIELD) Statement of financial activities For the Year Ended 31 March 2023 Pre School Fund Restricted Year Ended Year Ended Mar-22 Income From: Mar-23 Private fees NEF-WMDC Baby room Interest received School dinners Miscellaneous Government JRS Grants 96.376 141.424 50.757 441 14,311 1.330 94,075 154,594 46.267 170 10,977 1.947 304￿39 308￿30 Expenditure On".- Staff salaries and national insurance Nest School milk and catering Materials Training Advertising and website Subscriptions and donation5 Rent to N.L.C.C Repairs and renewals Cleaning and waste removal Stationery and administration Computer software Telephone and intemet Depreciation Health. safety and equKpment law Legal and professional Fundraising 239.234 4.463 4.692 6.830 6.550 374 1,139 20.4(X) 1,890 233.428 4,386 4,385 6,528 2,982 31 1,619 20,400 747 1.086 26 176 2.955 2,784 575 2,042 143 1,982 96 292528 281,055 Net Income ,iii 26,975 JL IINEWLIFE CHRISTIAN CENTRE Meet the Team Senior Pa￿or Kevin Foster Youth pastor pa￿Or - Bamey Luke Crompton Sarah Renton senlor Leadershlp Team Martin Cooper- Fimnce Paul Whiffield- Worship Team Leader Paul WcMJJ- Cxjtreoch & Missions RotErt WalKer- ￿1￿j1[￿j Project MarK]ger Janet Foster- ￿te Groups TerrNtope AdenK)k]- Mental Health & Wellness Lisa Brown- New ￿fe Pre5Ct￿ & Nursery rim G(xdon - St￿￿]1 Needs &13.30's Leader Officers Nicola 8oldwFn- FmtKe Officer xmm Masters. Secretary nnwl ReFxxts & FmncKI Statements PeTiC)d 1° Apnl 2022 to 31" Morch 2023 New Llfe Christi(Jn Centre. WAKEFIELD Registered Comrx]ny Number. 6053366 Regstered Charity MJrthr. 1119328