Docusign Envelope ID.. 05CFE6644FE44BB8-9D7F-A7614C97C163
Kinnair & . l •.
Com
an
CHARTERED ACCOUNTANTS
house. Re¢tsJm R￿8. tieht￿le LPX TyTht. NE5 INB
Tet Olgl 7m F8￿ 01QI 288 8£
GOSPEL COMMUNITY CHURCH NEWCASTLE LTD
(a company limited by guarantee)
Annual Report and Financial Statements
31 March 2024
Company registration number
06926769
Charity registration number
1134332

Docusign Envelope ID.. 05CFE6644FE44BB8-9D7F-A7614C97C163
Gospel Community Church Newcastle Ltd
Annual Report and Financial Statements
Contents
Page
Charity information
Report of the trustees
Independent examiners, report
Statement of Financial Activities
Balance sheet
Notes to the accounts

Docusign Envelope ID.. 05CFE6644FE44BB8-9D7F-A7614C97C163
Gospel Community Church Newcastle Ltd
Charity information
Reference and administrative details
Trustees & directors
Timothy Brown
Paul Davidson Foden
Dr Andrew Kenneth Ntanda
Company number
06926769
Charity number
1134332
Registered office
23 Briarside
Newcastle upon Tyne
NE5 2LT
Independent examiners
Kinnair and Company Limited
Aston House
Redbum Road
Newcastle upon T￿e
NE51NB
Bankers
Barclays Bank plc
Leicester
LE87 2BB

Docusign Envelope ID.. 05CFE6644FE44BB8-9D7F-A7614C97C163
Gospel Community Church Newcastle Ltd
Report of the trustees
Introduction
The trustees are pleased to present their annual trustees. report together with the financial statements of
the charity for the year ending 31 March 2024 which are also prepared to meet the requirements for a
directors, report and accounts for Companies Act purposes.
The financial statements comply with the Charities Act 2011, the Companies Act 2006. the Memorandum
and Articles of Association, and Accounting and Reporting by Charities: Statement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable to the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).
Objectives and principal activity
The objects for which Gospel Community Church Newcastle is established are..
for the benefit of the public.
to advan￿ the Christian Faith (in accordan￿ with the statement of beliefs) in such ways and in such
parts of the United Kingdom or the World as the trustees from time to time may think fit.
to relieve sickness and financial hardship and to promote and preserve good health by the provision of
funds, goods or services of any kind, through the provision of counselling and support in such parts of
the United Kingdom or the World as the trustees from time to time may think fit.
to advance education in such ways and in such parts of the United Kingdom and the World as the
trustees from time to time may see fit.
the trustees must use the income and may use the capital of the church in promoting the objects.
Achievements and perfomiance
Sunday se￿1￿$ have seen steady growth and seeing lives changed by being born again through faith in
Jesus. People receiving healing prayer, finding community and friendship. We are partnering with other
churches & Good News for Everyone to deliver a Luke's Gospel in colour magazine format called
Explore. This is to every household in Newcastle Upon Tyne. Social action through our Streetworx
Homeless street outreach teams have seen many members join and connect via Facebook. The teams
go out every Saturday Night and Sunday morning when no other teams are out. We are indebted to our
faithful volunteers at all levels who make the church happen at all localions. There are Life Groups
formed in people's homes for friendship and Bible Study. The Blyth group opened at the Buffalo Centre
Blyih 30th April 2023. Leafleting saw a core group gather. only for the centre to close for rewiring Sept
2023 - January 2024, forcing us to be in the Ridley Park Pavillion for most of the Winter. However the
group has continued to grow steadily and so when we relocated back to the Buffalo Centre we were
stronger and more resilient ready for the rest of the year! Our association with Peter Anderson and Go
Global has been of benefit in terms of encouragement and training and the Pastors now also mentor a
group of associated churches across Africa via Z￿m.
Our funds have gradually increased over the year with a solid savings element for contingencies. and
growing our building fund.

Docusign Envelope ID.. 05CFE6644FE44BB8-9D7F-A7614C97C163
Gospel Community Church Newcastle Ltd
Report of the trustees
Financial review
During the period the Chariws total income was £95,821 (2023- £85.419)
During the year the Charitys total expenditure £80.336 (2023- £79,616)
The Charitys funds at 31 March 2024 were £97.528 (2023- £82.043)
The charity's principal SoUr￿S of funds is tithes and offerings.. Giving by the congregation,
Fund raising for stree￿OrX by grants. sales of donated goods (not trading). donations and ad hoc
collections.
The trustees carry out an annual review of the level of reserves they feel is appropriate to maintain in
order to meet the charity's objectives effectively. The charity held sufficient fund balances at the year
end, all of which were unrestricted funds and held in forms considered appropriate to the charitable
company's activities and future commitments.
The Charity has approximately 2 112 months of operating costs held in cash at bank in a separate
savings account enabling them to fund operations should it be required.
The trustees have identified the principal risks facing the charity and, in their opinion, have addressed
those risks by the appointment of infonned trustees who can provide detailed and appropriate guidance
to all other officers. and by the appointment of external independent examiners.
Reserves policy
The Charity aims to maintain a policy of holding cash reserves at a minimum of 2 to 3 months of
operating costs in a separate savings account and will continue to strive to increase this on an ongoing
basis.
Plans for future periods
We aim to continue to grow numerically. We wtll continue to evangelise and reach out to include people,
particularly using the Explore Magazine in Newcastle and Leafleting and gatherings in Blyth such as a
planned 'Park Dal- We have a multinational. multi ethnic church which reflects the diversity of society
around us. There is a thriving children's work and a small but growing teens group.
As is our continued ongoing plan, we aim to purchase our own and first building and will continue to aim
to raise building funds in order to achieve this. We have looked at several prospective buildings but none
suitable to date.
We believe that post Covid results will continue to provide us with opportunities to achieve this goal and
we will continue to fundraise and evangelise accordingly to meet the needs of the society around us.
Each 4 hour hire currently costs us £110. plus Streetworx facilities over £6k per year on storage
indicating we could afford morlgage repayments on the amount of renl we are expecting. (This excludes
the Buffalo Centre, Blyth as this meeting will need its own building in due course as it grows).
The stree￿OrX arm helping the homeless also rents storage facilities and so if these two aspects were
combined into one multi purpose building. the community impact and S￿ergY of both activities would
fulfil the aims and purposes of this charity.
We would also like to run support groups which help people recover from drugs l alcohol etc as we are
attracting people who are getting free of these addictive behaviours. ex offenders etc.

Docusign Envelope ID.. 05CFE6644FE44BB8-9D7F-A7614C97C163
Gospel Community Church Newcastle Ltd
Report of the trustees
Structure, governance and management
As a company limited by guarantee, there is no share capital. Every member of the company undertakes
to contribute to the assets of the company in the event of it being wound up while helshe is a member, or
within one year after helshe ceases to be a member. such amount as may be required, not exceeding £1
for debts and liabilities contracted before helshe ceases to be a member. The relevant governing
document is the Memorandum and Articles of Association.
The trustees have not delegated day to day running of the charity. this is maintained by themselves.
New trustees are appointed by the serving trustees. The training and induction provided for new trustees
is provided by the serving trustees.
Reference and administrative details
Gospel Community Church Newcastle,{ the charity, the charitable company) is a charitable company
formed to achieve the objectives stated in the governing document and memorandum and articles of the
charity. It is a company limited by guarantee (registered number 06926769 ) and is also a registered
charity (registration number 1134332).
The trustees who acted during the year and up to the date of the report are shown on page 1.
The registered office of the charity and details of its principal advisers are given on page 1.
Public benefit
The trustees are satisfied that they have complied with ihe duty in section 17 of the Charities Act 2011 to
have due regard to public benefit guidance published by the Charity Commission.
When planning the chariws activities for the year, the trustees considered the Charity Commission's
guidance on public benefit. The truslees also considered how the charity had succeeded in delivering its
aims, including public benefit, when reviewing the achievements for the year which are set out below.

Docusign Envelope ID.. 05CFE6644FE44BB8-9D7F-A7614C97C163
Gospel Community Church Newcastle Ltd
Report of the trustees
Trustees. responsibilities in relation to the financial statements
The charity trustees (who are also the directors of Gospel Community Church Newcastle for the
purposes of company law) are responsible for preparing a trustees, annual report and financial
statements in accordance with applicable law and United Kingdom Accounting Standards (United
Kingdom Generally Accepted Accounting Practice).
Company law requires the charity trustees to prepare financial statements for each year which give a Irue
and fair view of the state of affairs of the charitable company and of the incoming resources and
application of resources, including the income and expenditure, of the charitable company for that period.
In preparing the financial statements. the trustees are required to=
select suitable accounting policies and then apply them consistent-,
observe the methods and principles in the Charities SORP"
make judgements and estimates that are reasonable and prudent"
state whether applicable UK accounting standards have been followed, subject to any material
departures disclosed and explained in the financial statements;
prepare the financial statements on the going cOn￿M basis unless it is inappropriate to presume that
the charity will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any time the financial position of the charity and to enable them to ensure that the accounts
comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the
charity and hence for taking reasonable sleps for the prevention and detection of fraud and other
irregularities.
The trustees are responsible for the Maintenan￿ and integrity of Ihe corporate and financial information
included on the charitable companls website. Legislation in the United Kingdom governing the
preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Approval
This report was approved by the trustees on .
1911212024
and signed on its behalf by=
42B076gIAF3048F...
T Brown
Director and Trustee

Docusign Envelope ID.. 05CFE6644FE44BB8-9D7F-A7614C97C163
Gospel Community Church Newcastle Ltd
Independent examiners. report to the trustees of Gospel Community Church Newcastle Ltd
I report on the accounts of the company for the year ended 31 March 2024, which are set out on pages 7 to
13.
Respective responsibilities of trustees and examiners
The trustees (who are also the directors of the company for the purposes of company law) are responsible for
the preparation of the accounts. The trustees consider that an audit is not required for this year under section
144{2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. l am qualified
to undertake the examination by being a qualified member of The Insitute of Chartered Accountants in
England and Wales.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independent examination, it is my responisbility to=
examine the accounts under section 145 of the 2011 Act
to follow the procedures laid down in the general Directions given by the Charity Commission under section
145{5)(b) of the 2011 Act
to state whether particular matters have come to my attention
Basis of independent examiner's report
My examination was carried out in accordance with the general Directions given by the Charities Commission.
An examination includes a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It also includes consideration of any unusual items or disclosures in
the accounts, and seeking explanantions from you as truslees concerning such matters. The procedures
undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is
given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out
in the next statement.
Independent examinerfs statement
In connection with my examination. no matter has come to my attention:
1 } which gives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 386 of the Companies Act 2006 and
to prepare accounts which accord with the accounting records. comply with the accounting
requirements of section 396 of the Companies Act 2006 and with the methods and principles of
of the Statement of Recommended Practice: Accounting and Reporting by Charilies
have not been met or
2} to which, in my opinion, attention should be drawn in order io enable a proper understanding of the
accounts to be reached.
3vJned ty..
tK115DP4D184
Innair anlcompany Limited
Chartered Accountants
Aston House
Redburn Road
Newcastle upon Tyne
NE5 1NB
1910212024

Docusign Envelope ID.. 05CFE6644FE44BB8-9D7F-A7614C97C163
Gospel Community Church Newcastle Ltd
Statement of Financial Activities (incorporating an Income and Expenditure Account)
for the year ended 31 March 2024
Unrestricted
funds
2024
Total
funds
2024
Total
funds
2023
Notes
Income from:
Charitable activities
Investment income
95,668
153
95,668
153
85,393
26
Total
95.821
95.821
85,419
Expenditure on:
Charitable activities
80.336
80.336
79,616
Total
80,336
80,336
79,616
Net movement in funds
15,485
15.485
5,803
Funds brought foNard
82,043
82.043
76,240
Funds carried forward
97,528
97.528
82,043
The charitable company has no recognised gains or losses other than those shown in the Statement of
Financial Activities. None of the charitable companls aciivilies were acquired or discontinued during the
above two financial years.

Docusign Envelope ID.. 05CFE6644FE44BB8-9D7F-A7614C97C163
Gospel Community Church Newcastle Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
2023
Fixed assets
Tangible assets
658
Current assets
Cash at bank and in hand
98.723
83.064
Liabilities: amounts falling due
within one year
(1.853)
(1,020)
Net current assets
96,870
82,044
Net assets
97,528
82,044
Funds
Unrestricted funds."
General Fund
- Capital Reserve
Total charity funds
10
10
45,593
51.935
97.528
82,044
82,044
For the year ended 31 March 2024 the charity was entitled to exemption from audit under section
477 of the Companies Act 2006 relating to small companies.
Trustee's responsibilities-
The members have not required the charty to obtain an audit of its accounts for the year
in question in accordance with section 476- and
The trustees acknowledge their responsibilities for complwng with the requirements of the Act
with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the special provisions of Part
15 of the Companies Act 2006 relating to small charitable companies and with the Financial
Reporting Standard 102.
These accounts were approved by the directors on .
1911212024
and signed on their behalf by:
42B076gtAF3048F...
T Brown
Trustee
The notes on pages 9 to 13 fom part of these financial statements

Docusign Envelope ID.. 05CFE6644FE44BB8-9D7F-A7614C97C163
Gospel Community Church Newcastle Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Accounting conventions
The principal accounting policies adopted, judgements and key sources of estimation uncertainty in the
preparation of the financial statements are as follows=
Basis of preparation
The financial statements have been prepared in accordan￿ with Accounting and Reporting by
Charities- Statement of Recommended Practise applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland FRS
102 and with the requirements of the Companies Act 2006 and the Charities Act 2011. Assets and
liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the
relevant accounting policy notes.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general
objects of the charity.
Designated funds are available for use at the discretion of the trustees in support of providing premises
and associated costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative
impaimient losses. Depreciation is provided on all tangible fixed assets, other than freehold land. at
rates calculated to write off the cost, less estimated residual value, of each assel evenly over its
expected useful life. as follows..
offi￿ equipment
25 % reducing balance
Income
All incoming resources are included in the statement of financial activities where the charity is entitled
to. and virtually ￿rtain to receive, the income and the amount can be quantified with reasonable
accuracy.
Voluntary income is re￿iVed by way of donations. tithes, offerings and gift aid and is included in full in
the Statement of Financial Activities when received.
Expenditure
Expenditure is charged on an accruals basis. as a liability is incurred. inclusive of irrecoverable Value
Added Tax.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and
seN1￿$ for its beneficiaries. It includes both the direct and support costs relating to those activities.
Governance costs include those associated wilh meeting constitutional and statutory requirements of
the charity and costs linked to the strategic management of the charity.
Taxation
The charitable company is exempt from income tax on its charitable activities but is not exempt from
Value Added Tax. Irrecoverable VAT is included in the cosl of those items to which il relales.
Financial Instruments
The company only has financial assets and liabilities of a kind that qualify as basic.

Docusign Envelope ID.. 05CFE6644FE44BB8-9D7F-A7614C97C163
Gospel Community Church Newcastle Ltd
Notes to the Accounts
for the year ended 31 March 2024
2 Income." Charitable activities
2024
Unrestricted
2024
Total
2023
Total
Donations and gifts
Gift Aid
86.129
9,539
95.668
86.129
9.539
95.668
73.932
11,461
85.393
3 Income: Investment income
2024
Unrestricted
2024
Total
2023
Bank interest receivable
153
153
26
153
153
26
4 Expenditure: Charitable activities
2024
Unrestricted
2024
Total
2023
Total
Costs directly allocated to activities
Advertising
Events
Rent
Donations- Gospel Community Ministry
Donations
Staff costs
Streetworx
1.739
1,013
12,194
4,745
219
53,233
2.474
1.739
1.013
12.194
4,745
219
53,233
2.474
95
1,797
12.446
4,140
727
50,407
1.451
Support costs allocated to activities
Conference expenses
General office
Legal and professional costs
Repairs
Travel
198
3,356
1,135
14
16
198
3,356
1.135
14
16
193
4.670
1.363
70
2.257
80.336
80.336
79.616
10

Docusign Envelope ID.. 05CFE6644FE44BB8-9D7F-A7614C97C163
Gospel Community Church Newcastle Ltd
Notes to the Accounts
for the year ended 31 March 2024
5 Expenditure: Governance costs
Included in expenditure: charitable activities are governance costs amounting to:
2024
Unrestricted
2024
Total
2023
Total
Legal and professional costs
Staff costs
Travel
General administrative costs
1,135
16,943
1.135
16.943
1.363
15,862
100
502
240
240
18.318
18.318
17.827
6 Staff costs
2024
2023
Salaries
Pension costs
Staff training and other costs
51,101
1.513
619
48,830
1,264
313
53,233
50.407
No employee earned more than £60.000 during the year. One trustee Pastor T Brown received £16,943
(2023 - £14,131) remuneration for his services. Expenses totalling £615 reimbursement (2023- £3,051)
were paid on behalf of M Brown, A Brown and T Brown.
The average number of staff employed during the year was:
2024
Number
2023
Number
Administration
7 Net outgoing resources
2024
2023
This is stated after charging..
Independent examiners. remuneration
as independent examiners
1.122
1.020

Docusign Envelope ID.. 05CFE6644FE44BB8-9D7F-A7614C97C163
Gospel Community Church Newcastle Ltd
Notes to the Accounts
for the year ended 31 March 2024
8 Tangible fixed assets
Office
equipment
Cost
At 1 April 2023
Additions
878
At 31 March 2024
878
Depreciation
At 1 April 2023
Charge for the year
At 31 March 2024
220
220
Net book value
At 31 March 2024
658
At 31 March 2023
9 Creditors: amounts falling due within one year
2024
2023
Other taxes and social security costs
Pension creditors
Accruals and deferred income
437
294
1.122
1.853
1.020
1.020
10 Statement of Funds- current year
At1Apr
2023
Incoming
resources
Outgoing
resources
At 31 March
2024
Unrestricted funds
General fund
30.108
95,821
(80.336)
45.593
Designated funds
Capitsl fund
51,935
51,935
Total unrestricted funds
82,043
95,821
(80.336)
97,528
Total funds
82,043
95,821
(80.336
97,528
The designated fund is a capital fund to be applied against future property expenditure.
12

Docusign Envelope ID.. 05CFE6644FE44BB8-9D7F-A7614C97C163
Gospel Community Church Newcastle Ltd
Notes to the Accounts
for the year ended 31 March 2024
Statement of Funds- prior year
At1Apr
2022
Incoming
resources
Outgoing
resources
At 31 March
2023
Restricted funds
Unrestricted funds
General fund
24,305
85,419
(79.616)
30.108
Designated funds
Capital fund
51,935
51.935
Total unrestricted funds
76.240
85,419
{79,616)
82,043
11 Related party transactions
2024
2023
Alison Brown - wife of pastor- charity activities and support
17.058
14.341
Michael Brown - son of pastor - charity activities and support
8,669
Christine Ntanda - wife of trustee - charity activities and support
Joanne Foden - wfe of trustee- charity activities and support
400
8.158
5.824
Donations of £7,131 (2023- £2.973) were received from the trustees during the year.
13