REGISTERED COMPANY NUPIIBER: 07835914 (England and Wple$)
RKGISTERED CIL4RITY NUMBER: 1145094
NEW LIFE cFfuRCH DORKINC
Unaudited FinaneS21 Statemert$ for the Year Ended JI March 2024
XeiDadin
Nightillgale House
46-48 East Str¢¢i
Epsoi
Stsrrey
KT17 IHQ

IIEW LIFE CHURCHDORKING
Contents of (he Fillancial Sl¥tements
for the year tllded 31 Mareh 2024
Page
Report of the Trustees
Iudependent Kx8miller's Report
Statement of Financial Aclivitles
alane¢ Sheet
Note5 Io the Flnan¢l81 Statements
8 to 13

NXW LIFK CHURCH DORKING (REGISTEI REI D NULIqBER: 07835914)
Report of Ihe Trustees
for the year ended 31 Mareh 2024
The tTUStees who are also directors of the charity for the pu2pos¢s of the Compani¢5 Act 2006* present their report with
the finallcial statements of the charity for the year ellded 31 March 2024. The tNstees have adopted the provisioDS gf
Accounting and Reporting by Chari11¢s.' Slatemellt of Recomjnettdcd Practice applicable to charities prepating theAT
accounts in aceordall¢e iyiih the Financial Reporting Standard applicable in the UK alld Republic of tr¢laod (FRS 102)
(etTective l January 2019).
OBJEcfIvES AND ACTIVITJES
The charity's obj¢¢t is defJn¢d in its Tru$t Deed a5..
lo advance the Christian faith in accordance iyith the Statement of Beliefs appearing in tbe Schedule hereto in Dorking
and til such otber parts of the United Kingdom or the ivorld as the trustees may from tllne to lime tbitth fit and to fvlfil
such oth¢r purposes which are exclusively charilable a¢cordiJ]g to the law of England and Walcs alld aTe connected ivith
the ¢haTitable ivork of the trusl And
The policies adopted in ￿rthe￿d￿ce of these objects are as folloivs..
eserves Pol.
The Trnslees aim to ]nainlain a n)ininium of thY¢e month's operating expenditure io reserve al all lime5.
Illy￿lMent Polic
The Twstees aijn to see incomiEJE resour¢es used for the ends alld tberefoTe doe5 not seek to Invest for the sake of
income. And cash is held on deposit. All in¢ome is fron2 voluntary donations.
The trust¢¢5 have paid due Tegard to guidance issued by the Charity Con]mission in deciding what activities the charity
should undertake. This includes the Cominission's specific guidance on "Advanc¢inenl of R¢ligion for ibe Public
Benefii" The main activities of the Charity iyere as folloiv$'.
- Worshipping God through small group and iYhol¢-Churcb gatherings and individual lifestyles.
Equipping the Church (youD8 and old) through teacbiug, encourdging alld example to live out their faith with passion
and integyity. This includes attendance at other wider ChurLh events iEJcluding residelltial yoiith events.
Sbarlng the good news of Jesus ivith people ivho want lo know tnore.
Building a Strong sense of "Church Fa￿lly, in which cy￿￿￿¢ is loved and cared for and in ivhich ncw p¢ople are
made to feel iyelcome.
Wider iiivolveinent iti ChildreD'5 aud Youth Work ivilh other Churches lli Dorking.
Maintaining aDd updating our Cliild Protection Policy and providiDg tsBitiing for all those involved ivith young people.
Practical care for thos¢ in ll￿d, both in the Cburcli and the local conmnunity
Financial support ol a nuinber of people ivithin the Church in keeping iyith the Charity's objecls
- Developing th¢ leadership, governance alld a¢hDinistrative capacity as the Church gtOWS.
Page I

NEW LIFE CHURCH DORKING (]IEGISTERBD T￿MBER. 07835914)
Report of the Tru5tee5
for the year ended 31 March 2024
ACHIEVLIIIENT AND PXRVORMANC
Achievements and/or neiv developments
The year to March 2024 saw the life of the Church family at the Chart Downs Cotnmuttity Centre colltEnue to rema
strong &nd b2ve a significanl positive tmpact on the local conllllunÉty.
The Breakfast Café is noiy fmly established as a popular foT lo¢al people of all age5 to meet up connect.
Overall nuillbeTS hav¢ illcreased and Enany people comwent on the pos11ive and ivelcoming environtnent tbal il has
created. We also now have seyeial people froffi the local ¢oll]muuity ivho are not part of the Lhurch that help Var￿oUS
Ivays iyjlh the running of th¢ café.
The Baby Groupj first established during lockdown in parttsership ivith the local Fomily Centre, ha5 noiv illoved to the
Family Centre build￿8 tsn the Goodivyns Estate but is run by a tewn from the Church. Il is J]ow called Messy Mondays
and ].% drawing a ivide range nf parcnts with babics and toddlers.
The"Coii]munity Wanii Space" (e55ei]lially a free coffee inorning) at tbe Collununity Centre, agaill iDitiated and run by
the Church, has noiv evolved iiilo a cxaft and coffee morning. It is called'cralty Companions" &nd is every iveek
througbout the year. Over 50 people of all ages froin the Church and the local community have attended one or more of
these sessions (&verage attendance is about 20 people) Ivith an increasing sense of "belonging" expregsed by in&ny of
those involved.
In June 2023 a group of volunteers from tbe Cburch started a Friday night Yijuth Club at th¢ CoD]nTrunity Centre targeted
mainly at th¢ Year 7-9 agE gtoup. D¢spite no attelldaThce in th¢ r￿St couple of iy¢eks it gr¢iv over the follo1v￿g ￿onthS
alld Doiv has a regular attendattce of about 15 young people, occasionally rising to over 20.
The ivider work with young people has continued to develop through co.operation ivith other local Churches and lye ivere
able to take a group of over 20 teenagers from tbose Churches to a major Christian Yolllb Festival (Neivday) which was
niJ]ning for the second ti]lle sinee covid.
Nearly 40 people from the Church also joined over 3000 others at Coinmissiott Festival (the Church is part of the
Comnlission neNYoIk of Chuiches) at ttke Bath & West Shoivground in Au8U5t 2023. Events like thi5 iealty help to build
aBd enwurag¢ th¢ s¢lls¢ of log¢th¢rn¢ss across the Church family.
Most people in the Church are actively involvedlserving in one or Inore of tbe Church activities outside of the Sundoy
Ivorship gatberings and the Church is sloivly starting to groiv in number. Underlying ftnttiicial giving by Church
]nembers has also risell dvrillg the year.
FiTrÈlly, tb¢ Church h35 wnlillu¢d to support the ivork of the DoTking M¢n'5 Sh¢d (DMS) at th¢ HaTllPStead Road
building, allhough the building is CEirr¢ially in tbe proGe55 Of being sold. This 15 likely to ¢on]plete ￿ th¢ sumJn¢r of
2025.
FINANCIAL REVIEW
Financial review
The financial posltiox of the Church rem&ined fairly consistent during the 12 months to March 2024 ivhieh is
dthnongtrated in the accounts presented in this docuinent..
The fthanei21 staths of the Church is tnonitored regularly. Ivith a vieiv to takitig appropriate action if required to
aititain the reserve5 requir¢d by tbe policy stAted previously.
STRucfuRE, GOVERNANCf AND MANAGET*tBNT
Governing document
The charity is controlled by its governing document, a deed of t￿st, and constitutes a IijDlted companyi limited by
gu&ranlee, as defined by the Companie5 Act 2006.
Page 2

NEW LIFE CHURCH DORKING (REGISTERED NUMBER: 07835914)
Report of the Trustee5
for the yeAr ended 31 Mareb 2024
srRUCTURE, GOVERNANCE AND MANAGEMENT
Tile charity is a company limited by Eu8raotee and is governed by ils TTU5t Deed.
The trustees, Ivho are Rlso the dtrectors for ihe pU￿oSe of coEnpany law, Ivho served during the year 2023-24 ivere:
PM Sutherland
RW Taylor
P Hajittofi
In a¢¢ordonce ivith the Trnst Deed, tbe foll￿VI￿g provisions shall apply in Telation to the appointment of tru51¢es:
a) tn addition to tbe statutory powers of appointment a neiv Trustee may be appointed by a iesolution vf tli¢ trusl¢e5
passed by a mtjorlty of the trustees for the liine being (and not ju*t a simple majority pres¢nt al a Ineeling ivhell the
resolution is considered) and such resollltion shall bc retorded in the minutss and Signed by the neiv ttustee and by the
chaimJ8n of the meetiDg and such records shall be conclusive evidence of his appOint￿¢￿t.
b) Wben ony neiv trustee is appointed, the trustees shall ensure that ally land or otlier property belonging to the charity
vhieh is not vested ill the Official Custodian for Charities or in a eustodian trustee or a nomillee, is effectively vested in
tbe per50llS ivho are the tNsl¢¢s folltsiving sucb an appointtnettt.
c) A technical def¢¢t in the appointment of 8 trustee of ivhich the truslees are unaware at tht t1￿C does not inyalidate
decisions taken by tbe I￿SleeS.
Notke of the trustees has any belieficial interest in the company. All of the trttstees are members of the company and
gwarantee to contribute £1 in the event of a ivinding Up.
The Thst ivas established in 201 l. It is governed by Memorandull) and Articles of Association whet¢ill th¢ Charitable
objects and poivers are18&d doivll.
Pag¢ 3

NEW LIFE CHURCH DORKtNG (REGISTERED NUMBER: 0783S914)
Report of the Trustees
for the year ended 31 March 2024
REFERENCE AND ADMtNISTRATIVE DETAILS
Registered Company number
07835914 (England and W21e$)
Registered ChArity number
1145094
Registered office
54 Chart Downs
Dorking
Surr¢y
IU15 4DH
Trustccs
P Hajittofi
P M Siitkerland
R W Taylor
Independent Exaniiner
Hazel M Day Bsc FCA DChA
Xeinadit)
Nightingale House
46-48 East Street
Epsoi]]
Surrey
KT17 IHQ
Approved by order of tbe board of twstees on .20 December 2024................... and signed on ils behalf by:
P M Sutheilalld- Trustee
Page 4

IndEpendent Exarniner's Report lo the Trustees of
New Life Clturch Dorking (Registered number: 07835914)
Independent examlner's report to the Iru51ees of New Life Chureh Dorking ('the Company,)
I report to the charity ItU51ees on my exan]inalion of the accow)Is of the CompaTJy for the year ended 31 March 2024.
Responsibilities and basis of report
A5 tb¢ charity's tNst¢es of the Co￿panY (and also it5 directors for tbe pury)05es of company law) you are responsible for
tbe prepaFplion of th¢ a¢counls accord￿Ce with the requirements of the Coujpanies Act 2006 (Yhe 2006 Act,).
Having satisfied myself tbat the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for independent examitiation, I report it) respect ofmy examinalion of your charity's aocounts as oarri¢d
out under Section 145 of the Charities Ael 2011 ('the 2011 Act,). In catrying out my exainination I have folloiyed tt]¢
Directions given by the Charkty Commission under Section 145(5) (b) of the 2011 Act.
Independent examintr's statement
I bave coinpleted my examinalion. I confJt]n that uo matt¢TS hav¢ Come to my attention in connection with the
exatnination giving me cause to believe..
accounting records iver¢ not kept in respect of tlie Company ag required by Seetton 386 of tlle 2006 Acl.. or
the a¢eouRls do not accord ivith tliose records- or
the arcounls do llot comply iyith the accounting requirements of Secti(>n 396 of th¢ 2006 Act other than any
reqUire￿ellt that the accounts give a tNe Rnd fair view ivhich is not a Jnatt¢r considered as part of an
independent exainination.. or
the accounts have not beet) prepared accordance ivtth the methods alld principles of the Staleiuent of
Recoinmended Practice for aceoiintitig and reporting by Charities (applicable to char￿lieS pr¢parillg theiT
accounts in &ccord2nce ivith the f¥nancial Reporting Standard applicable tn the UK and Rcpublic of Ir¢land
(FRS 102)).
I have uts concern5 and have corne across no oiher Jnatters in conuection iyith the exwninatioll lo which attention should
be drawn in th[5 report in order to enable a proper understanding of the accounts to be reached.
Hazel M Day Bsc FCA DChA
XeiDadin
Nightingale House
46-48 East Street
Epsoin
Surrey
KT17 IHQ
Date..
Page 5

NEW LifiE CHURCH DORKING
Stateiiient ofFinAneial Activities
for the year ended 31 March 2024
2024
Total
funds
2023
Total
funds
Unr¢stricled
fund
Restricted
nd
Notes
IIICOME, AND EDU)OWMfNTS FROM
Donations and legacies
77,639
77,639
85,280
tnvestru¢nt incom¢
417
417
137
Total
78,056
EXPENDITURE ON
Charitable activffttles
Donations
Youth Work
Evcnls & Projects
Su￿daY and Premises Costs
TTainillg
Staff costs
Admin costs
5,870
321
2,228
8,832
1,867
47,883
11,364
5,870
321
2,228
8,832
1,867
47,883
11.364
9.086
477
4,536
13,285
47,886
5.197
Other
217
217
32
Total
NET ]NCOMEI(EXPENDITURE)
(526)
(526}
4,807
RECONCILIATION or Fuf4DS
Total ￿ndS brought forward
321,671
321,671
316,864
TOTAL FUNDS CARRIED FORWARD
321 145
321,145
321671
The notes forn] part of these flnancial stateinents
Page 6

NEW LtFE CHURCH DOIiKING (REGISTERED NUMBER: 078359I4)
JJalAnee Sheet
31 MAreh 2024
2024
Total
funds
2023
Total
funds
Unr¢5triGl¢d
fund
Restricted
fulld
Notes
FIXED ASSETS
Tallgtble assets
281,751
281,751
281,228
CURRENT ASSKTS
Debtors
Cash al bank
10
19,806
19,806
15,048
41,605
41.605
42.623
CREDITORS
Amounts falling due ivithin one year
{2,211)
(2,211)
(2.180)
NET CURRENT ASSETS
40,443
TOTAL ASSETS LESS CURRENT
LL4BILITIES
321.145
321,145
321,671
NET ASSEI TS
321,145
321 145
321671
FUNDS
Unrestricted fvnds
12
321145
321671
TOTAL Fuf4DS
321.145
32L 671
The charitsbl¢ eompany is enlilled lo exemplitsn from audit under Section 477 of the Companies Act 2006 for the year
¢nd¢d 31 Mar¢h 2024.
The inembers have not required the comp8rty to obtain 2n audit of its f￿anCIal statements for the year ended
31 Marck 2024 in accordance ivith Section 476 of the Companies Act 2006.
The trustees acknoivledgo their re$pon$ibiliti¢s for
{a)
ensuiing that the cbarilable ¢on]pany keeps ac¢ountillg records that comply iviih Sections 386 aud 387 of the
CoinpaE]i¢s Act 2006 and
Preparing finaticial statements ivhich give a t(ue alld fatr vieiv of the state of affairs of the ¢baritable cotnpany as
at the end of each f￿￿1¢la] year and of ils butplus or d¢fi¢il for earh f￿ancIal year in accoTdance with the
requirements of SeLlions 394 and 395 and which oth¢Thvi5¢ ¢omply ivilh ihe requirements of the Conjpanies Act
2006 relatlng to r]Ranoial statem¢Dts, so far as applicabl¢ lo the charitable compgny.
(b)
These fmantial statements hay¢ b¢en prepared accordaTrce ivith tbe provisions applicable to charitable cojnpanies
siibject to the sinall compgnies regime.
The financial st&tein¢nls iY¢re appTov¢d by the Board of Trn5tees and authotised for issue on ..20 December 2024.. .. .
and iY¢r¢ sign¢d on ils behalf by-
P M Sutherland- Truste¢
The notes fomi part of these fmancial statements
Page 7

NEW LIFE CFtURCH DORKING
Notes to the Financial Statements
for the year ended 31 March 2024
ACCOUNTING POLICIES
BASIS OF PREPAIUNG THE FINANCIAL STATEMENTS
The fmAncial statements of the charitsble company, whEch is a public benefit entity under FRS 102, have been
prepaTed sn a¢¢ordonce witb the Charities SORP (T,R8 102) 'Accounting and R¢porting by ch3r1t1￿'. Statement
of Recoi)llnended Practice applieable to chèritics preparing their aGrounts in accordance with the Financial
Reporting StaDdard applic8blc in the IJK and Republic of tr¢land (FRS 1021 (effective l January 2019),,
Financial Reporting Stattdard 102 'The Financi21 Reporting Standard applicable in the UK a￿d Republic of
Ir¢laDd' and tbe Compatties Act 2006. The rtnancial stalemellls have been prepared under the historical Colt
Convention.
FINANCIAL REPORTING STANDARD 102- DUCED DISCLOSURE, EXEMPTIONS
The charitable company has t8k¢n advantage of the folloi¥tng disclosure cxemption in preparing these f￿an¢1a1
statements, as pemi&tted by FRS 102 'The Financial RepDrting Standard applicable ill tILe UK and Republic of
Ireland,:
Ih¢ requirements of Section 7 Stat¢m¢Dt of Cash Flow5.
CRITICAL ACCOUNTJNG JUDGEMENTS AND KEY SOURCES OF ESTIMATIOIY
ur4CERTA1Tr4TY
In the applic&ilion fo the ¢harity'S accounting policies, the trustees #Te required to make judgements, estimates
and assuillptlQll 2bout the Carrying amount of assets and liabiliti¢s that are not readily apparent from other
sources. Th¢ ¢stimat¢s aDd associated assumptions are based on historical experience and other factors tliat are
considered to be relevant. Actual results inay differ from the5¢ estimates.
The estinJate5 and underlying essumption are revieii'ed oll an ongoing basis. Revisions to accounling estiiDate5
are recognised in the period in ivhich the estitnale is Tevised iybere the r¢vision affects Ollly that pcriod, or in the
period of the revision and future p¢riods iYheTe the revision affects both ¢urr¢llt and future periods.
COME
Income is re¢ognised iyhen the charity is legally eDlitl¢d lo it &fter any perfomiance conditions hAve been rnet,
the aittounts can be measured reliably. and it is probably that income will be received.
Cash donations are recognised on receipt. other donatioT]s are recognised once tbe charity hh5 been llotified of
the donation, Unless perlomanc¢ Conditions require defe￿al of the atnount. Income tax re¢overable ill relation
to donations receiv¢d und¢T Gift Aid or de¢d3 of covenant is recO￿lsed at the titne of the donation.
Legacies are re¢ogni5¢d oll receipt or otberiyise if the diarity has be¢n notified of an impending distribution. Ibe
amouThl is knoiv, and Te¢eipt is expected. If the amount is notknoivs, the legacy is treated as a contingeiil asset.
EXPENDITURE
Liabilitie5 are recognised as expendihjre ts soon as ihere is a legal or constru¢live obligation coinmitting the
charity lo that expendithTe, it is probable that a transfer of econoinic bellefits iyill be required in settlement and
the a￿Oll￿t of the obliB8tIOD cJn be measured reliably. Expenditur¢ 15 accounted for on an accruals basls and has
been elassified under headill8$ that aggTegate all cost related to the category. Where Costs cannot be directly
attributed to parti¢ular headings they liave been alloc8ted to activities on a basis consistent with tbe llse of
resources.
TANC.IBLE FIXED ASSETS
T80g￿ble fixed assets are initially measured at ¢051 and subsequently measured at cost or val￿￿tIon, net of
dcprccEation and any impairJnent10sses.
Depreciation is recognised so tts lo ivrtt¢ off the cost or Yaluation of assets less ilieir regidual values over their
iisefi]I lives on the folloiying base5'.
Land and builditigs
Fixttires & fittings
Nil
IO¥0
Page 8
continued...

NEW LIFE CItURCH DORKING
Notes to the Trinancial Slatcments- eonlinued
for the yeAr ellded 31 Marcb 2024
ACCOUNTING FOLICIES-. coDtinued
TANGIBLE FIXED ASSETS
The gain or loss arisiiig on the disposal of an asset is deterniitied as the diifcrcnce behveen the sale proceeds and
the canying value of tbe asset, and is recogtjised in net incomelexpcnditurc for the year.
TAXATION
The charity 15 eX￿npl from COTporalion on its cbaritable activities.
FUND ACCOUNTING
Unrestricted funds can be used ID accordance ivith the charltable objectiv¢s at the discretion of the trustees.
Restri¢ted funds can only be u5td foT particular restricted purposes ivithin the objects of the ¢haTity. Restriclion8
arise iyhen speoificd by the dollor or iyhell funds are raised for particular restricted pury)oses.
Further explanalion of tbe natUTe and pu4)ose of each fi￿d is included in the notes to tlie financial statements.
GOING CONCERN
Al the tllue of approvitig th¢ fthan¢ial stslemenls, tbe truste¢$ bave a reasonable expectation thot the charity has
adequate resour¢¢$ Its ¢olltinue in operational existence for tbe foreseeable future. Thus the tNstees continue to
adopt the going ¢on¢ern basi5 of a￿oUntIng til prepping the fmancial statements.
INVESTMENT INCOME
2024
2023
Deposit accollnt interest
417
137
CHARITABLE ACTIVITIES COSTS
Support
Costs (see
note 4)
Direct
Costs
Totals
DonRtioJ]s
Youtli Work
Event% & Projects
Sunday and Premises Costs
Training
Staff cost5
Admin costs
5.870
321
2,228
8,832
1,867
5,870
321
2,228
8,832
1,867
47,883
47,883
690
Pag¢ 9
ontinued...

NEW LIFE CHURCH DORKING
Notes to tlie Financial State￿¢￿15- Colltirjued
for Ilie year ended 31 March 2024
SUPPORT COSTS
Govemat)ce
costs
Finance
Other
Totals
Staff costs
Admin costs
47.883
47,883
60
60
f4ET INCOlv￿1(EXFBNDITUREj
Nel in¢￿￿¢/(expenditt1rtj is stated after ch&rgingl(crediling}-.
2024
2023
Depreciation- owned assets
216
32
TRUSTEES, REftrIUNF.RATION AND BENEFITS
During the year Mr P Sutherland iva8 paid £32,000 (2023., £32,000) for ivork cajyied ollt by hlln for the ¢haTity.
TRUSTEfi Sl EXPENSEI S
Expenses loL2lling £8,380 (2023: £5,689) was reunbursed to 2 (2023.- 2) tTU51¢¢s in respect of costs incurred by
them on beh21f of tbe Charity. The majority of these ivere 1￿cUrr¢d through pre.booking and equipinent for the
hvo sulllmer cainp5.
STAFF COSTS
The average inonthly nU￿ber of employ¢¢5 duTing tbe year iyas as folloivs..
2024
2023
Chur¢h
No einployees received emoluinents in excess of £60.000.
COMPARATIVES FOR THE STATEMENT OF FINANc￿L ACTIVITJES
Unrestrieted
fund
Rcstri¢ted
lld
Total
nds
INCOME AND ENDOWIVIENTS FROM
Donations and legacies
85,280
85,280
Investjnent incol￿e
137
137
TotAI
85,417
FXPF.NDITi)RE ON
Charitable aetlvltlts
Donations
Youth Work
Events & Projects
Sunday and Premfftses Costs
Training
Staff cost&
Ad]nill costs
9,086
477
4,536
13,285
9,086
477
4,536
13.285
47,886
5,197
47,886
5,197
Page 10
conli]iu¢d...

NEW LIFE cifuRCH DORKING
Notes to the Flnahci81 Statements- continued
for the yexr ended 31 Marcli 2024
COMPARATtVKS FOR THE sTATEL￿ENT OF FINANCIAL AcfiviTIES- eontlnued
Unrestricted
Restricted
fijnd
fijnd
Total
fimds
Other
32
32
Total
80,610
flET INCOME
4,807
4,807
RECONCILIATION OF FUNDS
Total fiuTrds brought fonvard
316,864
316.864
TOTAL FUNDS CARIUED FORWARD
321671
321671
TANGtBLE FIXED ASSETS
Fixtwes
Freehold
property
Computer
equipment
rittings
Totals
cosi.
At l April 2023
Additions
280,000
1,260
281.260
739
739
At 31 March 2024
280 000
739
281999
DEPRECIA TION
At l April 2023
Charg¢ for year
32
31
32
216
185
Al 31 March 2024
63
185
248
NET BOOK VALUE
Al 31 March 2024
280 000
554
281751
At 31 March 2023
281.228
io.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Olh¢r d¢blors
Pr¢payments
14,802
5,004
13,060
Pagell
Continued...

NEW LIFE CHURCH DORKING
Note5 to the Financial Statements- eontinued
for th¢ year ended JI Mareh 2024
ii.
CREDITORS: AMOUNTS FALLING DUE ￿THllN ONE YEAR
2024
2023
Trade cr¢ditors
Social 5Ecurity and other taxes
other rreditois
Accrned expenses
56
526
243
1,386
56
561
243
12.
MOVKMEfu IN FUf4DS
Net
]novement .
n fi￿dS
At
31.3.24
At 1.4.23
Unrestricted fullds
General fL￿d
321.671
(526)
321,14S
TOTAL FUNDS
321671
526
321,145
Net movejnent in fvnds, iDclud¢d in the above are as follows..
Incoming
re$our¢es
Resowces
expended
MoveJneDt
in fiEnds
IlTrre5triet¢d fuiids
General fijnd
78,056
(78,582)
(526)
TOTAL FUTrIDS
78 582)
526
Compai?tlves for moyemellt in funds
Net
movement
i]1 fijnds
At
31.3.23
At 1.4.22
Ullreslriclcd fund$
General fi￿d
316.864
4.807
321.671
TOTAL FUNDS
316864
321671
Page 12
continued...

NEW LIFE CHURCH DORKING
Notes to the Financial Slalements eontlnued
for the year ended 31 Mareh 2024
12.
MOVEMENT IN FUNDS- continued
Comparativo net Inovement in fimds, included in th¢ above are as folloivs:
[ncOm￿llg
resource5
Resources
expended
Movement
in fiTrnds
Unrestrieted fullds
GenerAI fund
85,417
(80,610)
4.807
TOTAL FUNDS
85,417
80610)
J3.
RELATED PARTY DISCLOSURES
There iyere no related paty tratssactions for tlke year ended 31 March 2024.
Page 13