Charlty reglstratlon number 1145094 {England and Wales)
Company registration number 07835914
NEW LIFE CHURCH DORKING
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
'.• xeinadin

NEW LIFE CHURCH DORKING
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr P M Sutherland
Mr P Hajiltofi
Mrs A J Puttick
Mr M S Phillips
Mrs P D Williams
(Appointed 1 April 2025)
{Appointed 1 April 2025)
{Appointed 1 April 2025)
Charlty numbar (England and Wales)
1145094
Company number
07835914
Reglstered offlce
54 Chart Downs
Dorking
Surrey
UK
RH5 4DH
Independent examlner
Hazel Day
Xeinadin London Limited
46148 Easl Street
Epsom
Surrey
United Kingdom
KT17 1HQ

NEW LIFE CHURCH DORKING
CONTENTS
Pago
Trustees, reporl
Independent examine¢s report
Slalemenl of financial activities
Balance sheet
Notes to the financlal slalemenls
7-16

NEW LIFE CHURCH DORKING
TRUSTEES. REPORT (INCLUDING DIRECTOR'S REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their annual report and financial statements for the year ended 31 March 2025.
The financlal statements have been prepared in accordance with the accounting policies set out in note 1 to Iha
rinancial slatemonts and comply wlth the charily's governing document, the Companles Act 2006, FRS 102 'The
Financial Reporting Standard applicable in Ihe UK and Republic of Ireland" and the Charilies SORP °Accounling
and Reporting by Charities.. Stalement of Recommended Practice appllcable lo charities preparing thelr accounls in
accordance with the Fin8ncial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)"
ObJ8cllv88 and acllvltles
Th8 charity's object Is defined In Ils Tnjst Deed 8s-
To advance the Chrlsllan fallh In accordance with the St8lement of Beliefs appearlng in the Schedule hereto in
Dorking and in such other parts of the United Kingdom or the world as the trustees may from time lo time think fil
and lo fulfil such other purposes which are exclusively charitable accordlng lo the law of England and Wales and
are connected with the charitable work ol the trust, and
The policies adopted in furtherance of thase objects ar8 as follows..
Invoslmonl Policy
The Trustees aim to see Incomlng resources used for the ends and therefore does not seek lo invasl for the sake of
income. And cash is held on deposit. All income Is from voluntary donations,
The trustees have pald due regard to guidance issued by the Charity Commission in decidlng whal aclivilies Ihe
charity should underlake. This includes the Commission's specific guidance on "Advancement of Religion for the
Public B8n&fil'. Th& maln activSlles ol the Charily were as follows:
Worshlpplng God Ihrough sm811 group and whole-church gatherings and individual Ilfoslyles,
Equlpping the Church (young and old) through leachlng. encouraging and example to live out their faith with
passion and Integrity. This includes allendance al other wider Church events including residentlal youth events.
Sharlng the good news of Jesus with people who wanl lo know more.
Building a strong sense of'church Family. in which everyone is loved and cared for and in which new people are
made to feel welcome.
Wlder involvement in Children's and Youth Work with other Churches in Dorklng.
Maintaining and updating our Chlld Protection Policy and provldlng tralnlng lor 811 those Involved with young
peopl8.
Pracllcal care for those in need, both In Ihe Church and Ihe local cornmunlly
Financial support of a number of people within Ihe Church in keeping with Ihe Charily's objecls
Developing the leadershlp, governance and adminislrative capacily as the Church grows.
Publlc benefit
The Iruslee5 have paid due regard to guidance Issued by the Charity Commlsslon in deciding what activities Ihe
charlty should undert8ke.

NEW LIFE CHURCH DORKING
TRUSTEES. REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Achlevements and performance
SignifiG8nl 8clivi118s and achi8vemenls against objeclives
The year lo March 2025 saw the life of the Church family at the Chart Downs Communily Centre conllnue remain
slrong and there was further growth in the significant positive impacl on the local community.
The Sunday Morning Breakfasl Café continued throughout Ihe year. providing a popular venue for local people of all
ages lo meel up and connect. Several people from Ihe local community who are nol part of Ihe Church continue to
help in various ways wilh the running of Ihe café.
The Messy Mondays Baby Group run by New Life at the local Family Cenlre is now thriving with as many as 50
people atlending on a Sunday morning from 20-30 families. It draws a range of parents with babies and toddlers
from a wid8 variaty of backgrounds.
The "Crafty Companions" group meeting at the Communily Centre on a Friday morning continues to Ihrive with a
strong Inler-generational feel. A number of elderlylretir8d folk from the estate atlend but this is also rnixed with a
growing number ol Mum's (particularly) and bableslloddlers, some of whom also attend Messy Monday earlier in tho
week. Plans were also put in place for a now -8aby Massage. course lo start at the sama venu8 on Frlday
mornlngs followed by an 'Early Days Café. where parents can discuss and se8k advlce on varlous Issues from
breast-feeding lo sleeping or slmply download a bit on the stresses of parenlhood.
Th8 Friday night Youth Club for Years 7-9 also continues at the Communlty Centre and r8gularly allracts 10-20
young people. As with most of the other aclivitles, Ihls Is enlirely run by volunteers from the Church.
The wider work with young p8ople has continued lo develop Ihrough co-operation with other local Churches and wo
were agaln able to take a group of over 20 teenagers from thoso Churches lo a major Chrisllan Youth Fesllval
(Newday} In Norfolk. This Is now the biggest Youth Fesllval In Ihe UK wilh over 8000 young people allending.
Most people in the Church are actively Involvedlserving In one or more of Ihe Church aclivitles oulside of the
Sunday Worship gathering5 and Ihe Church is slowly starting lo grow In number. Underlying financial giving by
Church members has also ris8n again slighuy durlng Ihe year.
The growth and broadening of the activities of Ihe Church has led lo further effort being exp8nded in the following
areas,.
The establishment of"Community Llfe. as a banner and working framework for those actlvllles which have
a dSrecl communlly focus as opposed lo Ihose Ihat are focused directly on New Llfe Church family.
Financlal Management- grant appllcations (moslly successful) have grown and this means that accounting
processes and procedures are being reviewed. with Ihe possibility Ihal another bank account is required,
Trustees - the capacity and expertise of tho Trustees needs to be slrengihened and expanded and new
Trustees will be appointed in April 2025 and this will be reported in Ihe lollowing Report and Accounts.
Safeguardlng - again, the pollcies and procedures have needed to be reviewed, logelher wlth Irainlng and
communication.
Finally, the Church has continued to support tho work of Ihe Dorking Men's Shed {DMS) al Ihe Hampslead Road
bulldlng, although the building is currently in the process of being sold. Thls Is Ilkely to complote by the end of 2025
and the DMS are due lo move to another location In Ihe summer of 2025.
Flnanclal revlew
The financial posilion of the Church remained fairly consislenl during the 12 months to March 2025 whlch is
demonslraled in the accounls presenled in this documenl.
The financial slalus of the Church is monitored regularly, with a view to laking appropriate aclion if required to
maintain the reserves required by the policy slated previously.

NEW LIFE CHURCH DORKING
TRUSTEES, REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Reserves policy
11 is Ihe policy of the charity Ihal unreslricled funds which hava nol been designated for a specific use should be
maintained al a lovel equivalent lo between three and six monlh's expenditure. The tfuslees consider Ihal reseryes
at Ihis level will ensure that, in the evenl of a significant drop in funding, they will be able to contlnuè th& charity's
currenl activities whlle conslderalion is given to ways in which addilional funds may be raised, This level of reserves
has been maintalned Ihroughout Ihe year.
Slructure, govornance and management
The charity is a company Ilmited by guarantee and is governed by its Trust Deed.
The Irustees, who are also th8 directors for Ihe purpos8 of company law. and who setved during the year and up io
the dale of slgnalure of the financlal statements were-
Mr P M Sutherland
Mr P Hajiltofi
Mf R W Taylor
Mrs AJ Pultick
Mf M S Philllps
Mrs P D Wllllams
(Relired 31 March 2025>
{Appoinled 1 Aprll 2025)
(Appoinled 1 Aprll 2025)
(Appoinled 1 April 2025)
Recniilmenl and Igppolnlmenl of Inislees
In accordance with th8 Trusl Deed, Ihe followlng provisions shall apply in felalion to the appoinlment of trustees:
a) In addition to the slalulory powers of appointment a new Trustee may be appoinled by a r8801ulion of the trustees
passed by a malorlly of the Iruslees for the lime belng (and not just a simple majorlly present al a meetlng when the
resolullon is considered) and such resolution shall be recorded in the mlnutes and slgned by th8 new Irusle8 and by
the chalrman of the meeting and such records shall be conclusive evidence of hls appolntmenl.
b) When any new trustee is appolnted, Ihe Iruslees shall ensure Ihat any land or other properly belongSng to lh8
charity which is not vested in the Offlcial Custodian for Charilies or in a custodian Irustee or a nomlnee, Is effecllvely
V6sled in the persons who are the trustees followlng such an appoinlment,
c) A technical defect in the appointment of a twstee of which the Iruslees are unaware at Ihe tlme does not
invalidate declslons taken by the Irustees.
None of th8 Irust88s has any beneficlal Interest In Ihe company. All of the trustees are members of the company and
guarantee lo contribute £1 in the evenl of a windin9 UP.
Organisalional slruclure
The Trust was eslabllshed in 2011. It is governed by Memorandum and Articles of Assoclalion whereln the
charitable objects and powers are laid down.
The Iruslees, report was approved by the Board of Trustees.
Mr P M Sutherland

NEW LIFE CHURCH DORKING
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF NEW LIFE CHURCH DORKING
I report to the trustees on my examination of the finanual statements of New Life Church Dorking (the charily) for
th8 year end8d 31 March 2025.
Responslbllltles and basls of report
As the trustees of the charity (and also its directors for Ihe purposes of company law), you are responslble for the
preparation of the financial statements in accordance with the requiremenls of the Companies Acl 2006.
Having sa115fied myself Ihat the financlal slalements of the charity are not required lo be audited under Parl 16 of
the CoTnpanies Act 2006 and ara eligib18 for independant examination, I report in respect of my examinalion of th8
charity's financial slalements carried out under seclion 145 of the Charities Act 2011. In carrying out my exarninallon
I have followed the Directions given by the Charity Commission under section 145{5)Ib} of the Charilles Act 2011.
Independent examlner's slatement
I have completed my examination. I confirm Ihal no mallers have come to my altenlion in connection wilh the
examination giving me cause to believe Ihat in any material respecl..
accounting records were not kepl in respect of Ihe charity as required by section 386 of the Companles Act
2006.
the financial statements do nol accord with Ihose records: or
the financial statements do nol cornply wilh the accounting requirements of seclion 396 of the Companies Acl
2006 other Ihan any requirement that Ihe financial slalemenls giv8 a tru8 and fair vi8w, which is not a malt8r
conslderod as part of an Independent examination; or
the flnanGlal statements have not been prepared In accordance wilh Ihe methods and principles of th8
Sta18menl of Recomm8nd8d Praclice for accounting and reportlng by charitles applicable lo charities
preparlng thelr flnanclal statements in accordance wllh the Flnanclal Reporting Slandard applicable In the UK
and Republic of Ireland (FRS 102}.
I have no concerns and have come across no other mallers In connection wilh th8 examination lo which altenlion
should b8 drawn in this report in order to enable a proper understanding of the financial slalemenls to b8 r8ached.
Hazel Day
8Sc (Hons) FCA DChA
Xeinadin London Limiled
46148 East Slreet
Epsom
Surrey
KT17 1HQ
United Kingdom

NEW LIFE CHURCH DORKING
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unreslrlcted
funds
2025
Restricted
funds
2025
Total
Unrestrlcted
funds
2024
2025
Notes
Income from:
Donations and legacies
Investments
85,561
813
7,250
92.811
813
77,638
417
Total Income
86,374
7,250
93,624
78,055
Expendlture on:
Ralslng funds
Charitable acllvitles
Donatlons
Youth Work
Events & Projects
Sunday & Premises Cosls
Training
staff Costs
Admin Cosls
311
311
216
11,998
450
12.448
5,870
321
2,228
8.832
1,867
47,883
11,364
7,637
11.865
2,264
52,096
12.542
2,499
10.136
11.865
2,264
52.og6
12,542
Total charltable expondllure
98,402
2.949
101,351
78,365
Total expendlture
98.713
2,949
101,662
78.581
Net In¢omel(expendlture) and movemenl In
fund8
(12.3391
4,301
(8.038)
(5261
Reconclliation of funds:
Fund balances al 1 April 2024
321.145
321.145
321.671
Fund balances at 31 March 2025
308.806
4,301
313.107
321,145
The stalement of financial aclivilies Includes all galns and losses recognlsed In Ihe year. All income and expenditure
derlve from continuing aclivilies.

NEW LIFE CHURCH DORKING
BALANCE SHEET
ASAT31 MARCH 2025
2025
2024
Notes
Flxed assets
Tangiblo assets
12
281.440
281,751
Currant assets
Debtors
Cash at bank and in hand
13
19.021
57,129
19.806
21,799
76.150
41,605
Credltors: amounts falllng due wlthln
one year
14
(44,483)
(2,211>
Not currenl asset8
31,667
39,394
Total ass8t8 le88 ¢urront liabllltles
313.107
321,145
The funds of the charlty
Reslriclod incom8 funds
Unreslricled funds
15
16
4,301
308.806
321,145
313,107
321,145
The company is entilled lo the exemption from the audit requirement contained In section 477 of the Companles Act
2006, for the year ended 31 March 2025.
The director acknowledges his responsibili118s for complying wilh th8 requlremenls of the Companies Acl 2006 with
respect to accounllng records and the preparalion of financlal statements.
The members have not required the company to obtain an audit of ils financial statements for the year in question in
accordance with seclion 476.
These financlal slalements have b86n prepared in accordance wilh the provisions applicable lo companies subS8cI
to the Small companies reglme.
The finan¢lal slalemenls were approved by the iruslees on . .o.lify)w.f•
Mr P M Sulherland
Company regislratlon number 07835914 (England and Wales)

NEW LIFE CHURCH DORKING
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollcles
Charlty Informatlon
New Llfe Church Oorklng Is a private company limited by guarantee incorporated In England and Wales. The
registered office is 54 Chart Oowns. Dorking, Surrey. RH5 4DH, UK.
1.1 8asls of preparatlon
The financial statements have been prepared in accordance wilh Ihe charily's governing document, the
Companies Act 2006. FRS 102 'The Financial Reporting Standard applicable In tha UK and Republic of
Ireland" and the Charilles SORP 'Accounllng and Reporting by Charlties.. Slalement of Recommended
Praclice appllcabl8 to charities preparing Iheir accounts in accordance wllh the Flnancial Reporting Standard
applicable in the UK and Republlc of Ireland (FRS 102)" The charily Is a Publlc Benefit Entlty as defined by
FRS 102.
The charity has laken advantage of Ihe provisions In Ihe SORP for charilies not to prepare a statement of
cash flows,
The financlal statemenls are prepared in sterllng, which is Ihe functlonal currency of the charlly. Mon8lary
amounts in these flnanclal statements are rounded to Ihe nearest £.
The financial slalemenls have been prepared under the hlstorical cost convention. The principal accounting
policie5 adopted are set out below.
1.2 Golng concern
Al the lime of approving the flnanclal statem8nls. the trust8es have a reasonable expectallon that the charlty
has adequate resources lo continue in operallonal oxistence for the foreseoable fulure, Thus Ihe trustee5
continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3 Charltable funds
UnreslriGled funds are available for use at the dlscretlon of the trustees In furtherance of thelr charllable
objectives.
Reslrlcled funds are sublecl lo specific condlllons by donors or grantors as to how they may be used, The
purposes and uses ol the restricled funds are sel out in Ihe notes lo Ihe financial slalemenls.
Endowment funds are subject to specific conditions by donors Ihal the capltal must be mainlained by the
charity.
1.4 Income
Income Is recognised when the charity is legally enlitled lo it after any performance conditions have been met,
the amounls can be measured reliably, and il is probable Ihat income wll be received.
Cash donallons are recognised on recelpt. Other donalions are recognised once Ihe charity has been nolified
of the donalion, unless performance conditions require deferral of the amount. Income lax recoverable in
relation to donations received under Gift Aid or deeds of covenant is recognised at the Ilme of Ihe donation.
Legacies are recognised on receipt or otherwise if Ihe charity has been notified of an impending dislribulion,
the amount is known, and receipt is expected. If the amount is nol known, Ihe legacy is treated a5 a
conlingent asset.

NEW LIFE CHURCH DORKING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollcies
(Contlnued)
1.5 Expenditure
Expenditure is recognised once there is a legal or construclive obligation to transfer economic benefil lo a
third party, it is probable that a transfer of economic benefils will be required in setllemenl, and the amount of
Ihe obligation can be measured reliably.
Expendlture Is accounted for on an accruals basis and has been classified under heading Ihal aggregale all
cost related to the category, Where costs cannot be directly attributed to particular heading they have been
allocated to activities on a basis consistent with the use of resources.
1.6 Tanglble flxed a88818
Tangible fixed assets are initially measured al cosl and subsequenlly measured at cost or valuatlon, net of
depreciation and any impairment losses.
Depr8¢lation is recognised so as to write off the cost or valuation ol assets less Iheir residu81 values over Iheir
useful lives on the following bases:
Freehold land and bulldings
Fixlures and fittings
Computers
Nil
10C/+o Slraighl line
25Yo Straight Ilne
The gain or loss arising on the dlsposal of an asset Is delermlned as the difference between the sale proceeds
and Ihe carrying value of the assel, and is recognised in the slatemenl of financial aclivilies.
1.7 Impalrment of flxed assets
At oach roporting end dale, the charity reviews the carrying amounts of ils langible assets lo determine
whether Ihere Is any indication that those assets have suffered an impairment loss. If any such indlcalion
exists, the recoverable amount of Ihe assel is estimated in order lo detemiine Ihe exlenl of the impairmenl
loss (If any).
1.8 Cash and Cash equlvalents
Cash and cash equivalents Include cash in hand. deposits held al call with banks, other short-term liquid
investments with orlginal maturi118s of Ihroa monlhs or less. and bank overdrafts. Bank overdrafts are shown
wilhin borrowings in current liabililies.
1.9 Flnanclal instrument8
The Charity has elected lo apply Ihe provislons of Section 11 'Basic Financial Inslruments, and Section 12
'Olhor Financial Inslrumenls Issues. of FRS 102 to all of its financial instruments.
Financial instrumenls are recognised in Ihe charivs balance sheet when the ¢harily becomes parly to Ihe
conlractual provisions of the instiument.
Financial assets and liabllili8s are offsel. with Iho net amounts presented In the financlal statements. when
Ihere Is a legally enforceable right to sel off the recognised amounts and there is an Inlenlion to setlle on a nel
basis or to realise Ihe asset and sellle the liabllity slfflultaneously.
Baslc financlal assets
Basic financial assels, which include debtors and cash and bank balances. are initially measured at
transaction price including transaction costs and are subsequenlly carried al amorlised cost using the effective
interest method unless the arrangemenl conslilutes a financing Iransaclion, where Ihe transaction is
measured at the presènt value of the futur8 receipts discounted al a market rate of interest. Financial a55ets
classified as receivable within one year are not amortised.

NEW LIFE CHURCH DORKING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollcles
(Contlnued)
Baslc financial liabilitles
Basic financial liabilities, including creditors and bank loans are Inlllally recognlsed at transacllon price unless
the arrangement constitutes a financing transaction. wh8re the debt inslrumonl is measured al tha pr6S@nt
value of the future payments dlscounled at a market rate of interest. Financial liabilities classified as payable
wllhln one year are not amortised.
Debt instruments are subsequently carrled al amortls8d cost, usln9 the effective Interest rate method.
Trade creditors are obligations lo pay for goods or seNices that have been acqulred In the ordlnary course of
operations from suppliers. Amounts payable are Glassified as current liabilities if payment is due wllhin one
year or less, If not, they are presented as non-currenl liabililies. Trade creditors are recognised Inllially at
Iransaction price and subsequently measured at amorlised cosl using Ihe effeclive inlerest melhod.
Derecognlllon of flnanclal Ilablll¢les
Financial liabllllles are derecognised when the charity's contraclual obligations expire or are dlscharged or
cancelled.
1.10 Employee beneflts
The cost of any unused holiday enlillernenl is recognlsed In the pefiod In whlGh the employee's services are
rec8ived.
Termination beneflts ara recognls8d Immedlately as an expens8 wh8n the charity Is d8monslrably commltled
lo termlnale the employmenl of an employee or lo provide lermination benefits.
Crltlcal accountlng esllmates and Judgemenls
In the applicalion of the charlty's 8c¢ounllng poll¢les. the trustees ar8 requlred to make ludgemenls, eslimales
and assumptions about the carrying amount of assets and Ilabililies that are not readily apparent from other
sources. The eslirnatcs and associaled a5surnplions are based on historlcal experience and olher factois that
are Considefed to be relevant. Actual resulis may differ from these 8slimates.
The eslimal8s and underlying assumptions are reviewed on an ongoing basis. Revisions to accounllng
estimales are recognised in the period In which the estimate Is revised where the revision affects only Ihal
period, or in the period of Ihe revision and future periods where the revision affects both current and future
periods.
Income from donatlons and legacles
Unrestricted Restricted
funds
funds
2025
2025
Total Unrostrlctgd Restrlcted
funds
funds
2024
2024
Tolal
2025
2024
Donatlons and glfts
Other
68,463
17,098
7.250
75,713
17,098
62.836
14.802
62,836
14.802
85.561
7,250
92.811
77.638
77.638

NEW LIFE CHURCH DORKING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Income from Investments
Unrestrlcted Unrèstrlcted
funds
funds
2025
2024
Deposit account interest
813
417
Expendlture on fa13ing funds
Unrestricted Unr8strScted
funds
funds
2025
2024
Tradlng c0818
Depreciation and impairment
311
216
10-

**r*
ciOiwc£uw
c c a>

ornujrr)￿O
r¢NU)O)fD
K7J Off)
ciOiLUCL8-
¢nw(9

NEW LIFE CHURCH DORKING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Support costs allocated to activitles
2025
2024
Staff costs
Admin and office expenses
8ank charges
Insurance
Governance costs
52,096
8,176
60
1,758
2,548
47,883
6,701
60
2,044
1,869
64,638
58.557
Analysed between.,
Slaff Costs
Admln Costs
52,096
12,542
47.883
10.674
64,638
58,557
Not movement In funds
2025
2024
The nel movement in funds Is stated after chargingl(crediling):
Fees payable for the Independent examlnatlon of the charfty's financial
statements
DcprcGlation of owned tanglble fixed assets
2,450
311
1,869
216
Trustees
Expenses lotallng £5,020 (2024.. £8.380) was reimbursed to 2 (2024.. 2) trustees In respecl of costs incurred
by them on behalf of Ihe Charity.
Trustees. remuneratSon and beneflts
Durlng th8 year Mr P Sulherland was pald £35.00012024: £32,000) for work carrled oul by hlm for Ihe charlly.
10 Employees
The average monthly number of employees during lh8 year was:
2025
Number
2024
Numbor
Church staff
Employment costs
2025
2024
Wages and sa18ries
52,096
47,883
13-

NEW LIFE CHURCH DORKING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
10 Employee3
{Contlnued)
There were no employees whose annual remuneralion was more Ihan £60.000.
11 Taxatlon
The Charity is exempl from taxalion on its aclivilies because all Ils income is applied for charitable purposes.
12 Tanglble flxed assels
Froehold l•nd Flxtures and
and bulldln95
Iltllng*
Computèr8
Tolal
Cost
Al l April 2024
280,000
1,260
739
281,999
Al 31 March 2025
280,000
1,260
739
281,999
Depreciation and Impalrment
At 1 April 2024
Depreciation charged in the ye8r
63
126
185
185
248
311
Al 31 March 2025
189
370
559
Carrying amount
At 31 March 2025
280,000
1.071
369
281,440
At 31 March 2024
280.000
1,197
554
281,751
13 Debtors
2025
2024
Amounts falllng due wlthln one year:
Other deblors
Prepaymenls and accrued income
17,099
1.922
14,802
5,004
19,021
19,808
14 Credltors: amounls falling due wlthln ono year
2025
2024
Other taxalion and social securily
Trade creditors
Olher creditors
Acciuals and deferred incoma
526
56
243
1,386
40,249
3,650
44,483
2,211
14-

NEW LIFE CHURCH DORKING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
15 Rostricted funds
The reslrlcted funds of the charity comprfse the un8xpended balances of donations and grants held on trust
subject to specific conditions by donors as to how they may be used.
Al 1 Aprll
2024
Incomlng
resources
Resources At 31 March
expended
2025
Community Life fund
7.250
(2,949)
4,301
R8strlcled lunds
The Communlty Life fund comprlses donatlons and granls received specifically to supporl the church's
communlty engagement activltles and events Ihat promote soclal connectlon, wellbeing and pracllcal support
wlthin the local community.
16 Unrestricted funds
The unreslricted funds of the charlty comprlse Ihe unexpended balances of donatlons and grants whlch afe
nol subjecl lo speclflc condltlons by donors and grantors as to how they may be used. These Include
de51gnaled funds which hav8 b88n sel aside out of unreslricted funds by the Irust8es for speclfic purposes,
At 1 Aprll
2024
Incomlng
resources
Resources At 31 March
expended
2025
Gener81 funds
321,145
86,374
(98,713)
308,806
Prevlous year:
Al 1 Aprll
2023
Incomlng
resources
Resources At 31 March
expended
2024
General funds
321,671
78,055
(78,581)
321,145
17 Analysls ol net assets between funds
Unrestrlcted
funds
2025
Restrictèd
fund5
2025
Total
2025
At 31 March 2025:
Tangible assets
Current asselsl(liabililiesl
281.440
27.366
281,440
31,667
4,301
308.806
4,301
313,107
15-

NEW LIFE CHURCH DORKING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
17 Analysls of nol assots between funds
(Contlnued)
Unreslricted
funds
2024
Restricted
funds
2024
Total
2024
Al 31 March 2024:
Tangible assets
Current assetsl{Ilabllilles)
281,751
39,394
281,751
39.394
321,145
321.145
18 Related party transactions
There were no dlsclosable related party transactions durlng ih6 year (2024 - none).
16-