# **– TRUSTEES ANNUAL REPORT for year 01.09.2021 31.08.2022** # **NEW LIFE COMMUNITY CHURCH SPILSBY CHARITY NUMBER 1146016** # **NEW LIFE CENTRE CHURCH STREET SPILSBY LINCOLNSHIRE PE23 5DU** ## **TRUSTEES** **RICHARD OSMOND (Chairman) SALLY OSMOND (Trustee) DAVID BRUCE (Trustee) HEATHER TAYLOR (Trustee) MARY MACKINDER (Trustee) CHRISTINE BORRINGTON (Trustee) MAUREEN CARRINGTON-HUNT (Treasurer)** # **ADMINISTRATION** **SALLY OSMOND (Assistant Treasurer) GEORGIA CARRINGTON-HUNT (Secretary)** ## **INDEPENDENT EXAMINER** **Alan R. Reed FMAAT** **The New Life Community Church Spilsby serves the Community of Spilsby and District and runs the New Life Centre in Spilsby for the purposes of providing a place of Worship and a Community Centre where the needs of the community are met through a wide range of Projects.** **The Trustees as Charity Trustees are responsible for the management and administration of the Church property and funds in accordance with our Constitution** **This Report will identify our Activities and Objectives in the year, our achievements and performance including reporting on public benefits and a Financial Review.** ## **New Life Community Church (New Life Centre)** ## **Overview** The New Life Community Church Spilsby serves the community of Spilsby and District and runs The New Life Centre in Spilsby for the purposes of providing a place of Worship and Community Centre where needs of the community are met through a wide range of Projects. The Trustees as Charity Trustees are responsible for the management and administration of the Church’s Property and Funds in accordance with our Constitution. Trustees are elected in accordance with our Constitution. This report will identify our activities and objectives in the year 1[st] September 2021 to 31[st] August 2022, including the report on the finances of the Charity New Life Community Church Spilsby. ## THE CHURCH The aims and objectives of The Church are to demonstrate the love of Jesus in word and deed by providing a safe place where all people of the Community are free to meet together in peace and unity for the good of the community. We aim to provide a non-judgemental and loving environment in which people are accepted as they are, with opportunities to develop their spiritual life. ## PUBLIC BENEFIT - Weekly Sunday Service of celebration, worship and teaching - Regular Bible Studies - Discipleship Course - Prayer Meetings - Pastoral Care - Leadership and Emerging Leadership Training - Open Chapel where people can sit quietly to pray - Baptismal Pool for those wanting to be Baptised - Events and services with Churches Together in Spilsby, Kingdom Advance Network and Ground Level Network of Church. ## COMMUNITY LARDER The New Life Centre is home to the Spilsby and District Community Larder and is supported by the community for the community and is run by volunteers. Local churches, schools, supermarkets, businesses, organisations, community projects and residents generously donate to the Community Larder. We have supplied on average 8 food parcels per weeks to needy individuals and families in financial crisis in the Community. ## COMMUNITY OUTREACH As part of the community outreach by the centre, we have been holding a coffee morning on a Monday which is open to all, running along side the coffee morning is the Community Hub which was started during the year. Help, advice, signposting and counselling is available at this session. The Community Hub is new to the Centre during this financial year and the following sessions have been taking place at the centre and in the local community. Monday 10-1pm, Tuesday 12-3pm, Wednesday 7.30am-3pm, Friday 12-3pm. The Hub is open to everyone for help, support, advice, signposting and counselling. The Hub is expanding into the local communities surrounding Spilsby. Mental Health has been on the increase and we have provided a safe place for Men and Women to meet in Spilsby. On Thursday evenings we have the Brotherhood, on Tuesday we have Eve, a women’s support group. Both Groups are well attended and some of the attendees have gone onto volunteer at the groups having experienced the benefit. The Wednesday Craft Group is run from 12-3pm, the group is open to everyone, there is an emphasis on supporting people with Mental Health issues. The session is run by the Head of Social Care, a Counsellor and Volunteers Kidspace is a designated space for 0-5year olds, which is open for use on Monday between 10-12, and at other times throughout the week during the drop in sessions. The Youth Club at New Life is run on a Monday evening from 6.30-8.30 and is run by a team of Youth Support Workers that provide a fun, safe and engaging space for young people in Y7-Y9. The sessions are delivered in the way of crafts, games, social gaming, topical discussion, sports and current affairs. Training is provided to all staff relevant to their role, in addition to this we hold Staff Training days throughout the year and ensure everyone is aware of all policies and procedures and updating accordingly. DBS checks are undertaken subject to the role. ## PARTNERSHIP PROGRAMME We work in partnership with many organisations. The public benefit of our partnership programme allows us to sign post easily to our members. Below is a list of our current partners. Ground Level Network Lincolnshire Kingdom Advance Network in Burton on Trent Spilsby Churches Together J & A International Balfour Beatty PLC NHS England Lincolnshire Probation Service Spilsby Primary Academy King Edwards Academy Woodlands Academy Sainsburys Skegness and District Running Club Spilsby Co-Op Sills and Betteridge Solicitors Spilsby Business Partnership Spilsby Twinning Association Spilsby History Club Boston College ## **NEW LIFE COMMUNITY CHURCH - SPILSBY ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2022** ## Alan R Reed FMAAT Croft Cottage Havenhouse Road, Croft Skegness Lincolnshire PE24 4AR **New Life Community Church - Spilsby Contents of the Accounts For The Year Ended 31 August 2022** ## **Contents** |**Contents**|| |---|---| ||**Page**| |Business Details|1| |Approval|2| |Accountant's Report|3| |Profit and Loss Account|4| |Balance Sheet|5| |Notes to the Accounts|6| **New Life Community Church - Spilsby Business Details For The Year Ended 31 August 2022** ## **Proprietor** ## **Accountants** New Llife Community Church- Spilsby Alan R Reed FMAAT Croft Cottage Havenhouse Road, Croft Skegness Lincolnshire PE24 4AR Page 1 **New Life Community Church - Spilsby Accounts Approval Statement For The Year Ended 31 August 2022** I approve these un-audited accounts which comprise a Profit and Loss Account, Balance Sheet and related notes. I acknowledge my responsibility for the accounts including the provision of all the information and explanations necessary for the completion. ............................................................ New Llife Community Church- Spilsby Page 2 **New Life Community Church - Spilsby Accountant's Report For The Year Ended 31 August 2022** Independent examiner’s statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination . I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ............................................................ Alan R Reed FMAAT 18/03/2023 Alan R Reed FMAAT Croft Cottage Havenhouse Road, Croft Skegness Lincolnshire PE24 4AR Page 3 **New Life Community Church - Spilsby Profit and Loss Account For The Year Ended 31 August 2022** |**Turnover**
Church Donations
Projects - Income and donations
NHS Projects - Income
Room Hire
Interest Received
**Cost of Sales**
Church - Direct Expenses
Projects - Direct Expenses
NHS Projects - Direct Expenses
**GROSS PROFIT**
**Expenditure**
Wages and salaries
Salary recharges to projects
Protective clothing
Rent
Light and heat
Water rates
Cleaning
Computer and IT repairs and maintenance
Repairs, renewals and maintenance
Insurance
Printing, postage and stationery
Telecommunications and data costs
Accountancy fees
Legal fees
Subscriptions
Royalties and licence fees payable
Entertaining
Sundry expenses
TV Licence
**Depreciation**
Depreciation
**NET LOSS**|**2022**
**£**
**£**
14,402
6,693
22,386
4,165
2
**47,648**
261
24,276
6,281
**30,818**
**16,830**
52,885
(33,990)
36
6,550
3,248
4,367
226
343
2,909
1,304
266
652
735
74
738
40
71
990
159
41,603
(24,773)
368
368
**(25,141)**|**2022**
**£**
**£**
14,402
6,693
22,386
4,165
2
**47,648**
261
24,276
6,281
**30,818**
**16,830**
52,885
(33,990)
36
6,550
3,248
4,367
226
343
2,909
1,304
266
652
735
74
738
40
71
990
159
41,603
(24,773)
368
368
**(25,141)**| |---|---|---| |||**47,648**



**30,818**| ||52,885
(33,990)
36
6,550
3,248
4,367
226
343
2,909
1,304
266
652
735
74
738
40
71
990
159|| |||**16,830**


















41,603| ||368|| |||(24,773)

368| |||| |||**(25,141)**| Page 4 **New Life Community Church - Spilsby Balance Sheet As at 31 August 2022** |**Notes**
**FIXED ASSETS**
Tangible Assets
**2**
**CURRENT ASSETS**
Trade debtors
Cash at bank and in hand
**CURRENT LIABILITIES**
Trade creditors
Other creditors
Year-end projects creditor
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**NET ASSETS**
**CAPITAL ACCOUNT**
Balance at 1 September 2021
Profit/(Loss) for the period/year
**Balance Carried Forward**|**2022**
**£**
**£**
1,679
9,900
87,929
97,829
1
5,550
85,819
91,370
**6,459**
**8,138**
**8,138**
33,279
(25,141)
**8,138**|**2022**
**£**
**£**
1,679
9,900
87,929
97,829
1
5,550
85,819
91,370
**6,459**
**8,138**
**8,138**
33,279
(25,141)
**8,138**| |---|---|---| ||97,829
1
5,550
85,819|| ||91,370|| |||**8,138**| |||**8,138**| |||33,279
(25,141)| |||**8,138**| Page 5 **New Life Community Church - Spilsby Notes to the Accounts For The Year Ended 31 August 2022** ## **1. Accounting Policy** These unaudited accounts have been completed in accordance with UK Generally Accepted Accounting Practice guidelines and provides sufficient and relevant information to enable completion of a tax return. ## **2. Tangible Assets** |**.** **Tangible Assets**|| |---|---| |**Cost**
As at 1 September 2021
As at 31 August 2022
**Depreciation**
As at 1 September 2021
Provided during the period
As at 31 August 2022
**Net Book Value**
As at 31 August 2022
As at 1 September 2021|**Plant &**
**Machinery**
**£**
2,047| ||2,047| ||-
368| ||368| ||1,679| ||2,047| Page 6 ## **NEW LIFE COMMUNITY CHURCH - SPILSBY ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2022** ## Alan R Reed FMAAT Croft Cottage Havenhouse Road, Croft Skegness Lincolnshire PE24 4AR **New Life Community Church - Spilsby Contents of the Accounts For The Year Ended 31 August 2022** ## **Contents** |**Contents**|| |---|---| ||**Page**| |Business Details|1| |Approval|2| |Accountant's Report|3| |Profit and Loss Account|4| |Balance Sheet|5| |Notes to the Accounts|6| **New Life Community Church - Spilsby Business Details For The Year Ended 31 August 2022** ## **Proprietor** ## **Accountants** New Llife Community Church- Spilsby Alan R Reed FMAAT Croft Cottage Havenhouse Road, Croft Skegness Lincolnshire PE24 4AR Page 1 **New Life Community Church - Spilsby Accounts Approval Statement For The Year Ended 31 August 2022** I approve these un-audited accounts which comprise a Profit and Loss Account, Balance Sheet and related notes. I acknowledge my responsibility for the accounts including the provision of all the information and explanations necessary for the completion. ............................................................ New Llife Community Church- Spilsby Page 2 **New Life Community Church - Spilsby Accountant's Report For The Year Ended 31 August 2022** Independent examiner’s statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination . I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ............................................................ Alan R Reed FMAAT 18/03/2023 Alan R Reed FMAAT Croft Cottage Havenhouse Road, Croft Skegness Lincolnshire PE24 4AR Page 3 **New Life Community Church - Spilsby Profit and Loss Account For The Year Ended 31 August 2022** |**Turnover**
Church Donations
Projects - Income and donations
NHS Projects - Income
Room Hire
Interest Received
**Cost of Sales**
Church - Direct Expenses
Projects - Direct Expenses
NHS Projects - Direct Expenses
**GROSS PROFIT**
**Expenditure**
Wages and salaries
Salary recharges to projects
Protective clothing
Rent
Light and heat
Water rates
Cleaning
Computer and IT repairs and maintenance
Repairs, renewals and maintenance
Insurance
Printing, postage and stationery
Telecommunications and data costs
Accountancy fees
Legal fees
Subscriptions
Royalties and licence fees payable
Entertaining
Sundry expenses
TV Licence
**Depreciation**
Depreciation
**NET LOSS**|**2022**
**£**
**£**
14,402
6,693
22,386
4,165
2
**47,648**
261
24,276
6,281
**30,818**
**16,830**
52,885
(33,990)
36
6,550
3,248
4,367
226
343
2,909
1,304
266
652
735
74
738
40
71
990
159
41,603
(24,773)
368
368
**(25,141)**|**2022**
**£**
**£**
14,402
6,693
22,386
4,165
2
**47,648**
261
24,276
6,281
**30,818**
**16,830**
52,885
(33,990)
36
6,550
3,248
4,367
226
343
2,909
1,304
266
652
735
74
738
40
71
990
159
41,603
(24,773)
368
368
**(25,141)**| |---|---|---| |||**47,648**



**30,818**| ||52,885
(33,990)
36
6,550
3,248
4,367
226
343
2,909
1,304
266
652
735
74
738
40
71
990
159|| |||**16,830**


















41,603| ||368|| |||(24,773)

368| |||| |||**(25,141)**| Page 4 **New Life Community Church - Spilsby Balance Sheet As at 31 August 2022** |**Notes**
**FIXED ASSETS**
Tangible Assets
**2**
**CURRENT ASSETS**
Trade debtors
Cash at bank and in hand
**CURRENT LIABILITIES**
Trade creditors
Other creditors
Year-end projects creditor
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**NET ASSETS**
**CAPITAL ACCOUNT**
Balance at 1 September 2021
Profit/(Loss) for the period/year
**Balance Carried Forward**|**2022**
**£**
**£**
1,679
9,900
87,929
97,829
1
5,550
85,819
91,370
**6,459**
**8,138**
**8,138**
33,279
(25,141)
**8,138**|**2022**
**£**
**£**
1,679
9,900
87,929
97,829
1
5,550
85,819
91,370
**6,459**
**8,138**
**8,138**
33,279
(25,141)
**8,138**| |---|---|---| ||97,829
1
5,550
85,819|| ||91,370|| |||**8,138**| |||**8,138**| |||33,279
(25,141)| |||**8,138**| Page 5 **New Life Community Church - Spilsby Notes to the Accounts For The Year Ended 31 August 2022** ## **1. Accounting Policy** These unaudited accounts have been completed in accordance with UK Generally Accepted Accounting Practice guidelines and provides sufficient and relevant information to enable completion of a tax return. ## **2. Tangible Assets** |**.** **Tangible Assets**|| |---|---| |**Cost**
As at 1 September 2021
As at 31 August 2022
**Depreciation**
As at 1 September 2021
Provided during the period
As at 31 August 2022
**Net Book Value**
As at 31 August 2022
As at 1 September 2021|**Plant &**
**Machinery**
**£**
2,047| ||2,047| ||-
368| ||368| ||1,679| ||2,047| Page 6