2022-03-31-accounts

						Page
Trustees'	annual report (incorporating the director's report)
Independent examiner's report to the trustees
Statement	offinancial	activities	(including	income and expenditure	account)
Statement	offinancial	position
Notes to	the financial	statements
The following pages		do not form part of		the financial statements
Detailed	statement offinancial		activities			21
Notes to	the detailed	statement	offinancial	activities		22

Reference	and administrative	and administrative	and administrative	details
Registered		charity name		New Beginnings	Christian	Centre
Charity registration			number	1I42639
Company	registration		number	07565706
Principal	office and registered			Equitable House
office				55 Pelion Lane
				Halifax
				West Yorkshire
				HX1 5SP
The trustees				L.Thorpe
				P.J.Kemp
				M R Duigan
				Rev. A Pugh
Company	secretary			L.Thorpe
Independent		examiner		Richard Hemblys	FCA
				Spenser Wilson	Ltd
				Equitable House
				55 Pelion Lane
				Halifax
				West Yorkshire
				HX1 5SP

						2022	2021
				Unrestricted	Restricted
			Note	funds f	funds f	Total funds	Total funds f
Income and endowments
Donations and legacies			5	60,506		61,006	75,876
Other trading activities			6	32,428		32,428	15,492
Investment income			7	13		13	I
Total income				92,947		93,447	91,369
Expenditure
Expenditure on raising funds:
Costs ofother trading	activities		8	688		688
Expenditure on charitable	activities		9,10	75,734	48	75,782	83,955
Other expenditure			12	644		644
Total expenditure				77,066	48	77114 i.	83,955
Net income and net movement		in	funds	15,881	452	16,333	7,414
Reconciliation offunds
Total funds brought forward				220,012		220,012	212,598
Total funds carried forward				235,893	452	236,345	220,012

f
Statement oFinan	cial	Position	&cuntiruredt
31March 2022
					2022			2021
			Note
Fixed assets
Tangible fixed assets			17			53,938			58,430
Current assets
Debtors			18	8,667			10,573
Cash at bank and in hand				176,066			161,225
				184,733			171,798
Creditors: amounts	falling due
within one year			19	2,326			10,216
Net current assets						182,407			161,582
Total assets less current		liabilities				236,345			220,012
Net assets						236,345			220,012
Funds ofthe charity
Restricted funds						452
Unrestricted funds						235,893			220,012
Total charity funds			22			236,345			220,012

over the us	efu	l economic life of	that asset as follows;
Furniture	&	fittings	10%on reducing	balance
qutpment			f0%on reducing	balance
Impairment		offixed assets

					Total
			Unrestricted	Restricted	Funds
			Funds	Funds	2022
				f
Donations
Donations			I,f43	500	'1,643
Tithes			39,486		39,486
Gifts
Gift aid tax	refund		9,452		9,452
Grants
Government	grant	income	2,796		2,796
Other donations		and legacies
Church offerings			7,629		7,629
			60,506	500	61,006
					Total
			Unrestricted	Restricted	Funds
			Funds	Funds	2021 -f
Donations
Donations			7,466		7,466
Tithes			33,464		33,464
Gifts
Gift aid tax	refund		10,260		10,260
Grants
Government	grant income		20,141		20,141
Other donations		and legacies
Church offerings			4,545		4,545
			75,876		75,876

Other tradin	g activities
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
Fundraising	events	6,804	6,804	279	279
Cafe income		1,186	1,186	77	77
Conference	income	19,319	19,319	6,494	6,494
Food bank		5,119	5,119	8,642	8,642
		32,428	32,428	15,492	15,492

			Unrestricted	Total	Funds	Unrestricted	Total	Funds
			Funds		2022 f	Funds		2021 f
Bank	interest	receivable	13		13	1		1

		Unrestricted	Total	Funds	Unrestricted	Total	Funds
		Funds		2022	Funds		2021
Cafe	expenses	688		688

Expenditure	on charitable	activities	by fund type
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2022
				f		f
Fundraising				2,808		2,808
Food bank				3,385		3,385
Support costs				69,541	48	69,589
				75,734	48	75,782
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2021
				f		f.
Fundraising
Food bank				1,035		1,035
Support costs				82,920		82,920
				83,955		83,955
Expenditure	on charitable	activities	by activity type
			Activities
			undertaken		Total funds	Total fund
			directly	Support costs f	2022 f	2021
Fundraising			2,808	67,342	70,150	80,324
Food bank			3,385		3,385	1,035
Governance	costs			2,247	2,247	2,596
			6,193	69,589	75,782	83,955

11.	Analysis ofsupport cos	ts
							Analysis	of
							support costs		Total 2022	Total 202 1
										f,
	Staff costs						30,993		30993	31,351
	Premises						16,125		16,125	21,894
	Communications and IT						5,	163	5,163	4,562
	General office						2,	107	2,107	841
	Finance costs							528	528
	Governance costs						2,247		2,247	2,596
	Travel and conference costs							580	580	(2,450)
	Repairs and renewals						3,580		3,580	11,009
	Insurance							783	783	797
	Light and heat									4,500
	Printing and stationery							231	231	16
	Depreciation						5,835		5,835	6,492
	Licences and subscriptions							731	731	758
.—— ---Catering. and-cteaning-							--686.--—--- --686---- --.-554- --.——--- --.
							69,589		69&589	82,920
12.	Other expenditure
						Unrestricted	Total Funds		Unrestricted	Total Funds
						Funds	2022		Funds	2021
						f			f
	Loss on disposal oftangible			fixed
	assets held for charity's	own use
13.	Net income
	Net income is stated after		charging/(crediting):
									2022	2021
	Depreciation oftangible	fixed assets							5,835	6,492
	Loss on disposal of tangible			fixed assets					644
	Operating lease rentals								749	794
14.	Independent examination			fees
									2022	2021
										f
	Fees payable to the independent				examiner	for.
	Independent examination		of the		financial	statements			1,650	1,638

Staffcosts
The total staff costs and	employee	benefits for the reporting	period are analysed as	follows:
			2022	2021
Wages and salaries			27,740	28,040
Social security costs			2,608	2,657
Employer contributions	to pension	plans	645	654
			30,993	31,351

	Fixtures
	and fittings	Equipment	Total
Cost
At 1 April 2021	32,836	90,024	122,860
Additions		1,987	1,987
Disposals		(739)	(739)
At 31March 2022	32,836	91,?72	124,108
Depreciation
At 1 April 2021	19,022	45,408	64,430
Charge for the year	1,381	4,454	5,835
Disposals		(95)	(95)
At 31March 2022	20,403	49,767	70,170
Carrying amount
At 31March 2022	12,433	41,505	53,938
At 31Ivlarch 2021	13,814	44,616	58,430

18.	Debtors
					2022	2021
	Prepayments	nnd accrued income			1+15	907
	Other debtors				7,452	9,666
					8,667	10,573
19.	Creditors: amounts		falling due within	one year
					2022	2021
					f
	Accruals and	deferred	income		1,767	9,642
	Social security	and other taxes			559	574
					2,326	10,216

							2022	2021
								f
Recognised		in income	from donations	and legacies:
Government		grants income					2,796	20,141
Analysis	of	charitable	funds
Unrestricted		funds
					At			At
				I April 202I		Income	Expenditure	31March 2022 f
General	funds				220,012	92,947	(77,066i	235,893
					At			At
				I	April 2020	Income	Eirpendirure f.	31 March 202I f
General	funds				212,598	91,369	(83,955)	220,012

22.	Analysis o	fcharitable fu	fcharitable fu	fcharitable fu	nds (	continued)
	Restricted	funds
							At					At
							1 April 2021	Income		Expenditure		31March 2022 f
	Food bank							500			(48)	452
							AI					At
							I April 2020	Income f		Expenditure		31 March 2021 f
	Food bank
	During the	year		f500 was	received from a		member of	the congregation		towards cost of computer
	for the church.
23.	Analysis ofnet			assets between		funds
								-Unrestricted	-	-Restricted —Total Funds-			——.——--- ——.
								Funds			Funds	2022
											f	f
	Tangible fixed			assets				53,486			452	53,938
	Cunent assets							182,407				182,407
	Net assets							235,893			452	236,345
								Unrestricted		Restricted		Total Funds
								Funds			Funds	2021
								f			f
	Tangible fixed		assets					58,430				58,430
	Current assets							161,582				161,582
	Net assets							220,012				220,012
24.	Operating	lease commitments
	The total future			minimum	lease	payments under non-cancellable operating					leases are as follows:
											2022	2021
											f
	Not later than		1 year								749	749
	Later than	1 year and not			later than 5 years						811	1,560
											1,560	2,309
25.	Related parties