New Beginnings
Christian Centre
Company Limited by Guar#ntee
Unaudited
Financial Statements
31 March 2024
COMPAiYY REGISTRATION NUMBER.. 0756S706
CHARITY REGISTRATION NUMBER: 1142639
STREETS
SPENSER WILSON
CHARTERED ACCOVNTANYS

NEW BEGINNINGS CHIUSTIAN CENTRE
COMPANY LIMITED BY CUARANTEE
FINANCIAL STATEMENrs
YEAR ENDED 31 MARCH 2024
PAGE
Trustees, annual report (incorporating th¢ directorfs report)
Independent examinerfs report to the truste¢s
Statement of fAnan¢ial a¢tiviti¢s (including income and expenditure account)
Statemeiit of fman¢ial position
Notes to the financial statements

NEW BEGINNINGS CHRISTIAN CENTRE
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT)
YEAR ENDED 31 MARCH 2024
The Irustee.q, who are also the dircctors for the purposes of company lawy present their report and tlie
unaudited financial statemeiits of the charity for t]1¢ year ended 31 March 2024.
REFERENCK AND ADMINISTRATTrT DETAILS
Registered tbarlty name
New Beginnings Christian Cent
Charity registration number
1142639
Company registrAtion number 07565706
Prillcipal oiTice and registered Equitable House
0￿￿te
55 Pellon Lane
Haltfax
West Yorkshire
HXI 5SP
The trustees
L. Thorpe
P. J. Kemp
M R Durgan
Rev. A Pugh
(Retired 17 August 2024)
<R¢tir¢d 29 November 2023)
Company steretary
L. Thorpe
Xndependent examiner
Elizabeth Short FCA
Streets Spenser Wilson (Yorkshire) Ltd
Equitable House
55 Pellon Lane
Halifax
West Yorkshire
HXI 5SP

NEW BEGIIYNINGS CHRISTIAN CENTRE
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT)
(coNIiiiuEd)
YEAR ENDED_II MARCH 2024
STRUCTURE, GOVERNANCE AND mANAGE1V￿NT
Governing dOc￿Ment
ie organisation is a charitable company limited by guarantee, in¢orporat¢d oil 16 March 2011 and
registered as a charity on 29 June 2011. The Conipany was established under a Memorandum of
Association whicli ¢stabli5hed the objects and powers of the charitable company 8nd is governed under
the Articles of Association. The In¢mbeT5 have no shareholdiiig but in the event of a winding up they
hav¢ und¢rtak¢n to Contribute tothe payment of liabtlitie5 su¢h amountasmay be required not exceeding
a total of £1.
Membership of the Company is open to all who can demonstrate the following:
has by grace eyhibited saving f8ith in fhe Lord Jesus Chri*
has desire to worship &nd servc God
is coTnTnilt¢d to promoting the objects
is nominated by the Senior Minister and approved by a majority of members
The Trustees can also admit'Friends and Associate5, and give them powers and duties as they think fiL
but such persons will notbe members of the compony and sliall not be entitled to speak or vote at general
meetings.
The company work5 in fellowship with ELIM and in accordance with the Statement of Faith issued by
the G2ncral Council.
Recruitment alld appoilltment of Trustees
Trustees are directors for the purposes of company law. TTU5tees shall comprise the Senior Minister of
the Church together with such persons as tlie Senior Minister shall nominate together witli otlier persons
that the Board of Trustees may appoint. Th¢ numbcr of Trustees shall not be less than J witl) no
maxifftum and the Trustees are not required to retire by rotation.
The Trustees may delegate their powers to any committee consisting of one or Inore Tnistees and may
delegate to any Managinu Trustee or Trustee holding executive office such tx>wers as they think fit.
The Tru5tee5 meet on a regular basis (at least monthly) and are responsible for strateglc direction and
operational policies. The d&y to day administration is delegated to Linda Thorpe (a Trustee).
Truslee tralDlnE And Induction
On appointmcnt thc Trustees are provided with a copy of the CharÉty's Memorandiim and Articles of
Association, the Charity Commission guidanc¢-Th¢ Essential Trustee, tlie lale5t financial accounts and
other relevant tnatters . The Senior Minister also discusses the requirements and expectations of the
Church in relation to their dutie5 as Tn]stees.
Risk assessment
The Trustees hav¢ reviewed the major risks to which the Charity is exposed and are satisfied that systems
are in pla¢¢ to miligat¥ exposure to those risks.

NEW BEGINNINGS CHRISTIAN CENTRE
COMPANY LIMITED BY GUARANTEE
TRUST£ES' AINNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT)
YEAR ENDF.D 31 MARCH 2024
Org&nisational structure
The board of trnstees meets on a regular basis to oversee the operations of tlie Charity. make policy
decisions and be responsible for governance.
Rplated parties
Peter K￿np, Liiida Thorp¢, Martin Duw and Pastor A D Pugh were all trustees during th¢ year.
During the year a Christmas gift of £200 (2023 £nil) was given to Linda Thorpe and £500 (2023
£500) to V Pugh the wife of Pastor A D Pugh.
OBJECTIVES AND ACTIVITIES
Th¢ objects of the Charity are for the benefit of the public to advance the Christian gospel, to relieve
sickness and fin&niial hardsliip* to promote and PiEserv¢ good health by the provision of funds, goods
Dr .%ervices of any kind including through the provision of counselling and support and to advance
education in such ways and li) such parts of the United Kingdom or the world as ihe Trustees froTn IiTne
to time may think fit.
In fijrtherance of the main objects, the Charity undertake5 the following activities..
Church services
Children's clubs
Fcllowship nights
Food distributlon to the needy
Men's evening
Seniors Club
Easter Fun Day
Christmas Fayrc and Grotto
Narcotics Anonymous
Youth Fellowship
The Trustees confim? that they have r¢vi¢wed the Charity Commission guidelines on public ben¢fit and
consider that by providing the above services and activities to th¢ l(Kal community ih¢y are providing a
piiblic benefit.
ACHIEVEMENTS ATrID PERFORMANCE
The Trustees Nwill be concentrating on expanding the services the Church offers to its congregation and
people living in the Calderdale and West Yorkshire area.
We have now moved to a larger Town centre location so we can offer more community facilities and
increase the niembers of the church. We have secured premises in tlie Town centre on a 20-year lease
at very favourable rate5. The first phase of tlie building work. the main auditorium and the ground floor.
renovations, has now been completed with phase 2 commencing in January 2025 ivhich includes the
Church offices and the rooms for hire.
We will be using this new location to promote Church gr0￿h as well as providing more facilities to
¢n¢ourage the public to both use the building and come to Chlirch Services.

NEW BEGINNINGS CHRISTIAN CENTRE
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT)
(conripwdj
YEAR ENDED 31 MARCH 2024
F￿AN￿AL RE￿Ew
The Charlty had net income during the year of £54.819 (2023 - Slirplus £7,333), to be added to tlie
Charity's funds brought forw'ard. Reserves at the end of the year were £298,497 (2023 £243,678).
which ar¢ lo be used to finance additional activities in the ensuing year.
Reserves policy
The Unrestiicted funds of the Charity are all available to promote the objects. Of the unrestricted
nds at the year end £44,286 {2023 £48,858) aff¢ held in fixed a55els leavTng a balance OF £254,211
(2023 - £194.820) held in reserv¢ to be used over the next 2 to 3 years to promote the expansion of the
Charity'5 activities. There are no restricted funds.
Principal fulldillg sources
The principal soiirce of funds ￿e1Ved is from members donations, church offerings and tithes.
PLANS FOR FtrruRE PERIODS
The Trustees are planning to offer part of th¢ building for hire for Children's parties. open a cotnmunity
café, provlde a Santa's grotto over the Cliristmas period, increase both OilT children's and Youtli outreach
and continue with our over 60's club and hopefiilly increase their numbers. With the ChLirch tnoving to
a more accessible location for all the peopl¢ of CalderdaE¢ we hope to grow the Church, provide inore
community services aThd reacli a much wAder vari¢ty of the cotnmunity.
SMALL COMPANY PROVISIONS
This report has been prepAred in accordance with the provislOD5 applicable to companies entitled to the
small companies exemption.
The trustees, allnual report and th¢ strategic report were approved on 23 December 2024 and signed on
behalf of the Ix)ard of trustees by:
PJ￿MP
Trustee

NEW BEGINNINGS CHRISTIAN CENTRE
COMPANY LIMITED BY GUARANTEE
tNDEPEfiDENT EXA,MINER'S REPORT TO THE TRUSTEES OF NEW
BEGINNINGS CHRISTIAN" CENTRE (coNrlNiie
YEAR ENDED 31 IWIARCH 2024
report to th¢ trustees on my examination of the finan¢ial statements of New Begintkings Christian
Centre Cthe charity,) for the year ended 31 March 2024.
RESPONSIBILITIES AND BASIS OF REPORT
As the trustee5 of the cotnpany (and also its directors for thc purposes of company law) you a
responsible for the preparatioii of tlie fmaneial statements in accordance with the requirem¢nts of th¢
Companies Act 2006 ('the 2006 Acl')-
Having satisfied myself that the &ccouThts of the company are not required Éo b¢ audit¢d under Part 16
of the 2006 Act and are eligible fiir independent examination. I report in respect of my examin&tion of
the charity's accoLlttts as carri¢d olit under section 145 of the Charities Act 2011 (:the 201 l Act')- In
¢arrying out my examination I have lollowed the Directions given by ihe Charity Commission under
section 145{5}(b) of the 2011 Act.
llYDEPENDENT EK4MINER'S STATEMEf4T- MATfER OF CONCERN IDENTIFIED
l conf￿￿] that no otlier matters have come lo my attention in connection with my examination giving
rtLe cause lo believe that in any m8terial respect-
accounting records were not kept ITh respect of the charity as requll'ed by section 386 of the
2006 Act. or
the financial stat¢ments do not accord with tliose records- or
the financial statements do not comply with the accounting reqiiirements of section 396 of
the 2006 Act other than any requirement that the accounts give a 'true and faiP view which
is not a matter considered as part of an independent examination. or
the fiiiancial statements have not b¢cn prepared in accordance with the methods and
principles of the Statement of Recommended Practice for a¢¢ountiug and r¢w)rting by
charities applicable to cbarities preparing thesr accounts in a¢cordance with the Financial
Reporting Standllrd applicable in the UK and Republic of Ireland (FRS 102)-
I confLnn that there are no oilier matters to which your attention shoiild be drawn to enable a proper
und¢t3tanding of the accounts to be reached.
Elizabeth Short FCA
Str¢¢ts Spenser Wilson (YorkshTre} Ltd
lilde￿￿dent Examiner
Equitsble Hous¢
55 Pellon Lane
Halifax
West Yorkshire
HXI 5SP

NEW BEGINNINGS CIIRISTIAN CENTRE
COMPANY LIMITED BY GUARANTEE
STATEMFNT OF FINANCIAL ACTIVITIES
(INCLUDING INCOME AND EXPEIYDITURE ACCOUNT)
YEAR ENDED 31 MARCH 2024
2024
2023
Unrestricted
funds Total funds Total funds
Note
Income and endowments
Donations and legacies
Oil)er trading activities
Investment income
79,920
53,823
29
79,920
53,823
29
70,978
31,075
23
Total income
133,772
133,772
102.076
Expelldi¢ure
Exp¢nditur¢ on raising funds..
Costs of other trading aclivities
Expenditure on charitable activities
Other expenditure
Total expenditure
847
78,106
847
78,106
740
94,394
(391)
94,743
9,10
12
78.953
78,953
Net income and net movement in Imllds
54,819
54019
7,333
Reeonciliation of funds
Total funds brought forward
Total fullds carried fonvard
243,678
243,678
298,497
236.345
243,678
298,497
The statement of fLtVdDcial activtties includes all gains and losses recognised in the year.
All income and expenditiire derive from continuing activities.
The notes pages 8 to 16 form part of these financial statements.

NEW BEGINNINGS CHRI,STIAN CLNTRE
COMPANY LIMITED BY GUARANTEE
STATEIVIENT OF FINANCIAL posrrIoN (¢ollWiitted)
31 MARCH 2024
2024
2023
Note
FIXED ASSETS
Tangible fixed assets
17
44,286
48,858
CURREf4T ASSETS
Debtors
Cash at bank and in hand
18
10,642
245,503
256,145
8,903
187,624
196,527
CREDfTORS: Ydmounts falling due
within one year
NET CURRLNT ASSETS
19
1,934
254,211
194,820
TOTAL ASSETS LESS CURRENT
LIABILITIES
298,497
243,678
NET ASSETS
298,497
243.678
FUIYDS OF THE CHARITY
Unrestricted funds
298,497
243.678
Total charity fuuds
21
298.497
243,678
For the year ending 31 March 2024 the charity wa5 entitled to exemption from audit under section 477
of the Companies Act 2006 relating to small companies.
Directors, responsibilities=
The members have not required the company to obtsin an audit of its finanoial statements for the
year in question in accordaAc¢ with section 476-
The direclors acknowledge their responsibilities for complying with tlie requirements of the Act
with respect to accounting r¢cords and the preparation of fmancial styatements.
These financial statements have been prepared in accordance witli the provisions applicable to
companies subject to the small companies, regime.
These fiiian¢ial statements were approved by the board of trustees and authorised for issue Oll 23
Dec¢mber 2024. and are signed on behalf of th¢ boatxl by..
PJKEMP
Trustee
The notes 011 Pages 8 to 16 forni pail of these finan¢ial statements.

NEW BEGINNINGS CHIUSTIAN CENTRE
COMPANY LIMITED BY GUARANfEE
NOTES TO THE FINATrICIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
GEPIERAL INFORMATION
Th¢ charity is a public benefit eiitity and a private company liinited by guarantee. registered in
England and Wales and a registered charity in England and Wales. The address of the registered
office is Equitable House, 55 P¢llon Lane, Halifax, West Yorkshire. HXI 5SP.
STATEMENT OF COMPLLINCE
These financial stalemenls have been prepared Tt] cotnpliance with FRS 102. The Financial
Reporting Standard applicable in th¢ UK and the Rcpublic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing tli¢ir accounls in ￿e0rdaNCe with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities
SORP (FRS 102)) 8nd th¢ Companies Act 2006.
ACCOUNIING POLICIES
Basi5 of preparation
The fjnancial statements have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabilities and investment properties measured at fair
valiie through &ncome or expenditure.
Tlie financial statemeiits ar¢ prepared in sterlinu which is the fimetional currency of the entity.
Going coneern
There are no material uncerta&nties about the charitys ability to continiie.
Judgements and key sourees of estimation uneerlainty
The preparation of the financial statements requires manag¢men¢ to make judgements, estimates
and assumptions that affe¢t the atnounts reported. These estimates And judgements are continually
reviewed and are based orL exp¢rience and other factors, including expectations of future events
fhat are believed to k reasonable linder the circiiinstsnces.
There are not considered to be any judgements or accountiDg estimates or assumptions that have a
significant impact on the financi&l statements.

NEW BEGINNINGS CHRISTIAN CENTRE
COIIIPANY LIMITED BY GUARAiYfEE
NOTES TO THE FINANCIAL STATEMENfs (ttrJil&iuEd)
YEAR ENDED 31 MARCH 2024
ACCOUNTtNG POLICIES (eortliniierf)
FuDd a¢¢ounlillg
Unr¢slri¢ted fLinds are available for use atthe discretion of the tNste¢s to furth¢rany of the charity's
purposes.
Designated fvnds are unrestricted funds earmarked by the trustee5 for particular future project or
ommitsnent.
R¢stricted funds are subjected to restrictions on their expenditure declared bythe donor or through
the ternis of an appeal, and fall into one of two 5ub-classes-. restrioted ineome funds or endowment
funds.
Incoming resource5
All income is included in the slateTnent of fInancial activities wh¢n entitlement has passed to the
charity, it is probable thal the economic beiicfits associated with the transaction will flow to the
charity and the aInoiint can be reliably measured. Tlie folloiving specific policie5 are applied to
particular categories of income:
income from donations or grhnts is recognised when there 15 evid¢nce of entitl¢m¢nt to the gift,
receipt is probable and its amount can be measured reliably.
legacy income i& recognised when receipt is probable And entitlement is established.
Resources expended
Expenditure is recognised on an aCCru￿S basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings of th¢ statementof financial
afjlivities lo which it relates-
expenditure on raising funds includes th¢ costs of all fundraising aotivi¢i¢s, events, non-
haritable trading activitie8, and th¢ sale of donated goods.
expendilure on charitable activities includes all costs iiicurred by a charity in undertaking
activities that further its charitabl¢ aims for the benefit of its beneficiaries, including thos¢
support ¢osts and costs relating to th¢ governance of the charity apportioned to charitsble
activities.
other eX￿ndIt￿re includes all expenditure tliat is iicither related to raising funds for the
charity nor part of its expellditure on charitable aclivities.
All costs are allo¢ated to ¢xpenditure ￿tegOrieS reflecting the use of tlie resource. Direct Costs
attributsble to a single activity are allocated directly to that activity. Shared cost5 ate apportioned
between the aetiviti¢s they contribute to on a reasonllble, justifiable and corksislent basis.

NEW BEGINNINGS CHRISTIAN CENTRE
COMPANY LIMITED BY GUARAINTEE
NOTES TO THE FINANCIAL STATEMENTS fcoRlinKedJ
YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES (coRiliv￿Erf)
Operating leases
Lease payments are reco￿ls¢d as an expense over the leas¢ terjn on a slraight-line basis. The
aggregate benefit of lease incentiv¢s is recogni5ed a5 a reduction Éo expense over the lease tenn,
on a straight-line basis.
Tangible assets
Fixed assets (excluding investments) aTe stated at cost less accumulated depreciation. The costs of
minor additions or those costing below £250 are rkot capitalised.
Depr￿lation
Depreciation is calculat¢d so as to write off the cost or Yaluatioii of an asset, less its residual value,
over the iis¥ful ¢conomi¢ life of that asset as followg..
Furnithre & fittings
Equipment
I 00/0 on reducing blllance
IOD/o on reducing balan¢e
Impairment of fixed assets
A review for indicators of impairmcnt IS Carried oiit at each reporting date. fvvith the recoverable
amount being estimated where sucl) indicators exist. Where the ¥arrying value exceeds the
recoverable amount, the asset is fftmpaired accordingly. Prior impairments are also reviewed for
possible revers818t each reporting date.
Finaneial instruments
The company only has financial assets and financial liabilili¢s of a kind that qualify as basic
finaiicial instruments. Basic financial instruments are initially recognised at transaction value and
subsequently measiir¢d at their settlement value Ivith the exception of batik loans wliich are
Subsequently measured at amortised cost using the effective interest m¢tliod.
Defined contribution plans
Contributions to defjned ¢onlribution plans al'e recognised as ali expense in tlie period in which the
related service is provided. Prepaid contributions are recognised as an asset lo th¢ extent that the
prepaynent will lead to a reduction in futhre payrllents or a cash refiind.
Tydxatio
Th¢ Company is a Tegistered charity and linder the provisions of Income and Corporation Taxes
Act 1988 15 exempt from taxation.
io

NEW BEGINNINGS CHRISTIAN CENTRE
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEIVIENTS fcoiiliirued)
IAR ENDED 31 MARCH 2024
LIMITED BY GUARANfEE
The Charity is a comparty limited by guarantee. Eacli Jnember undertake5 to contribute such an
amount (not exceedtng £1) as may be r¢quir¢d in th¥ evcnt of winding up.
DONATIO]NS At+4D LEGACIES
Unre5tricled Total Funds Unrestricted Total Funds
Funds
2024
Fuiids
2023
DONATIONS
Donations
Tithes
6,701
53,855
6,701
53,855
4,190
44,909
4,190
44,909
GIFrs
Gift aid tax refund
9,619
9,619
10,000
10.000
OTHER DONATIONS AND LEGACIES
Church offerings
9,745
9,745
11,879
70,978
11,879
70,978
79,920
79,920
OTHER TRADING ACTIVITIE*>
Unrestricted Total Funds Unr¢strict¢d Totsl Funds
Funds
2024
Funds
2023
Fundraising events
Cafe income
Conference incorn¢
Food bank
8.884
2,408
40.860
1.671
8,884
2,408
40,860
1,671
8,929
2,398
14,473
5,275
11,075
8.929
2.398
14,473
5,275
31,075
53,823
53,823
INVESTMEiYf INCOII
Unrestricted Total Funds Unrestrtcled Total Funds
Funds
2024
Funds
2023
Bank interest receivable
29
29
23
23
COSTS OF OTHER TRADING ACTivifIES
Unrestricted Total Funds Unrestricted Total Fiinds
Fundb.
2024
Fiinds
2Q23
Cafe exp¢nses
847
847
740
740
li

NEW BEGINNINGS CIIRISTIAN CENTRE
COMPANY LIMITED BY GUARATrITEE
NOTES TO THE FINANCIAL STA TEMENTS i(owllniierfJ
YEAR ENDED 31 MARCH 2024
I XPENDITURE ON CHAIUTABLE ACTIVITIES BY FUND TYPE
Unrestricted Total Funds Unrestricted Totai Funds
Funds
2024
Funds
2023
Fuiidraising
Food bank
Support costs
1.342
3,747
73,017
lJ42
3.747
73,017
5.035
11,510
77,849
5,035
11,510
77,849
94,394
78,106
78,106
94.394
10. EXPEIYDITURE ON CHARfTABLE ACTIVITIES BY ACTIVITY TYPE
Activities
und¢rtaken
dir¢Gtly Support costs
Total funds
2024
Total fund
2023
Fundralsing
Food bank
Governance costs
1,342
3,747
71,128
72,470
3,747
1,889
78,106
79.424
11.5lO
3.460
94,394
1,889
73,017
5,089
11. ANALYSIS OF SUPPORT COSTS
Total 2024 Total 2023
Staff costs
Premises
Communications and IT
General office
Finance costs
Governance costs
Travel and conference cost5
Repairs and renewals
Insuranee
Printing and stationery
Depreciation
Licen¢¢s and subscriptions
Catering and cl¢aning
29,900
22,159
5,927
1,864
533
1089
30.572
24.000
5.957
2,143
558
3.460
11
lJ17
1,041
1,062
445
4,917
1586
377
1,163
1.523
803
455
5,430
1,133
652
77,849
12

NEW BEGINNIDIGS CHRISTIAN CENTRE
COMPANY LIMITED BY GUARAINTEE
NOTES TO THE FINAIYCIAL STATEMENTS {&TiiÉinMed)
YEAR ENDED 31 MARCH 2024
12. OTHER EXPENDTtURE
Unrestricted Total Funds Unrestrict¢d Total Fiinds
Funds
2024
Fiinds
2023
Loss/Profit on disposal of tangibl¢
fixed asset5 held for Charity's own use
(391)
(391)
13. IYET INCOME
Net income is stated after ehargingl(crediting)=
2024
2023
Depreciation of tangible f￿¢d assets
Gaitis on diswsal of tangible fixed assets
Operating l¢ase rentals
4,Y17
5,430
(391)
842
312
14. INDEPENDENT EXAMINATIOLY FEES
2024
2023
Fees payable to the indep¢ndent examiner for=
Inde]kndent exainination of the financial stateEnents
1,876
I,680
15. STAFF COSTS
The totsl staff cost5 and employee benefits for the reporting period are analysed as follows..
2024
2023
Wages and salaries
Social securitv costs
Employer contributLons to pension plans
29,91MJ
29,710
701
161
29.900
30,572
13

NEW BEGINNllYGS CHRISTIAN CENTRE
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (¢0
iliii¢e
YEAR ENDED 31 MARCH 2024
15. STAFF COSTS (¢onlinIied)
The average head eount Df employees during the year was l (2023: 1)- The average nuinber of full_
time equivalent employees during the year is analysed as follows:
2024
2023
Number of staff
No eillployee received employe¢ benefits of mor¢ than £60.000 during the year (2023: Nil).
16. TRUSTEE REMUNERATION AND LXPENSES
Pastor A D Pugh received remuneration of £29.900 (2023: £29,710) and £161 (2023.. £161) was
contributed to his workplace pension. All payments were in refpect of thcir employment a5
pennitted by the Charity's Memorandum l￿d Articles of Associafioty. No oilier trustee r¢¢¢iv¢d
remuneration or ben¢fRts fiDtn the Charity.
17. TANGIBLE FIXED ASSETS
Fixtures
& fittings
EquipJnent
Total
Cost
At l April 2023
Additions
32,836
91,622
345
124,458
345
At 31 March 2024
32,836
91,967
124,803
Depreciation
At l April 2023
Charge for tl)e year
At 31 March 2024
21,647
1,118
22,765
53.953
3,799
57.752
75,600
4,917
80,517
Cariying amount
At 31 March 2024
10,071
34.215
44286
At 3 1 March 2023
11.189
37,669
48,858
18. DEBTORS
2024
2023
Prepayments and accrued income
Oihgr dgbtors
798
9,844
903
8,000
10,642
8,903
14

NEW BEGINNINGS CHRISTIAN CEIYTRE
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEIVIENTS fc01￿1￿111erfl
YEIIR ENDED 31 MARCH 2024
19. CREDTTORS.. amounts falliug due withill one year
2024
2023
Accruals and deferred income
1,934
1.707
20. PENSIONS AND OTHF.R POST RETtREMENT BEf4EFITS
Defined ¢ontribution plans
Th¢ amoiint recognised in income or expenditure as an expense in relatiotl to defined contribution
plans was £Nil (2023.. £161).
21. ANALYSIS OF CHARITABLE FUNDS
Unrestri¢ted funds
l Apr2023
IncoTne Expenditure 31 Mar 2024
General funds
243,678
13J.772
(78,953)
298,497
l Apr 2022
Income Expenditure 31 Mar 2023
General funds
236,345
102,076
(94,743)
243,678
15

NEW BEGINNINGS CHRISTIAN CENTRE
COMPAIYY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS {conli
iitterf)
YEAR ENDED 31 MARCH 2024
22. ANALYSIS OF NET ASSETS BETWEEN FUNDS
UDrestri¢ted Total Funds
Fund5
2024
Tangible f￿ed assets
Current assets
44,286
254,211
44,286
154,211
Net Assets
298,497
298,497
Unrestrirted Total Fund5
Funds
2023
Tangible fixed assets
Currellt assets
48,858
194,820
243,678
48,858
194.820
243,678
Net assets
23. OPERATING LEASE COMMITMENTS
Tlie total future miniinum lease payments under non-¢an¢¢llable operating leases are as follows..
2024
2023
Not later than l year
Later than l year and not later than 5 years
749
62
811
24. RELATED PARTIES
Peter Kemp, Linda Tliorpe. Pastor A D Pugli were all knistees during the year. A Christmas gift of
£200 (2023: £nil) was given to Linda Thorpe and £500 (2023.. £nil} to V Pugh the wife of Pastor
A D Pugh.
16