TRUSTEES ANNUAL REPORT for earl 09 2024-31 2025 NEW LIFE COMMUNITY CHURCH SPILSBY CHARITY NUMBER 1146916 NEW LIFE CENTRE CHURCH STREET SPILSBY LINCOLNSHIRE PE23 SDU TRUSTEES RICHARD OSMOND {Chalrmanl SALLY OSMOND (Trusteel DAVID BRUCE {Trustee) HEATHER TAYLOR {Trustee) MARY MACKINDER (Trusteel CHRISTINE BORRINGTON (Trusteel MAUREEN CARRINGTON-HUNT (Treasurer) ADMINISTRATION SARAH HOLDEN (Secretary to Trustees) INDEPENDENT EXAMINER 2 Reeds Consultancy Llmlted The New Life Community Church Spilsby servesthe Communityof Spilsby and Distrlct and runsthe New Life Centre in Spilsby for the purposesof providing a place of Worship and a Community Centre where the needs of the community are met through a wide range of Project& TheTrusteesas Charity Trustees are responsible for the management and administration of the Church property and funds In accordance with our Constitutlon 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 Spi Isby and District and runs The New Life Centre i n 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 responsi ble for the ma nagement and administration of the Church's Property and Funds in accordance with our Constitution. Trustees are elected i n accordance with our Constitution. This report will identify our activities and objectives in the year I" September 2024 to 31, August 2025, i ncluding 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 a nd 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 lovi ng environment in which people are accepted as they are, with opportunities to develop their spiritua I life. PUBLIC BENEFIT Weekly Sunday Service of celebration, worship and teaching Regular Bible Studies Discipleship Course Prayer Meetings Pastoral Care Leadershi p a nd Emerging Leadership Training Open Chapel where people can sit quietly to pray Baptismal Pool for those wanting to be Baptised Events and services Wlth 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 vol unteers. Local churches, schools, superma rkets, businesses, organisations, community projects and residents generously donate to the Community Larder. We have supplied on average 15 food parcels per week to needy i ndividuals and families in financial crisis i n the Community.
COMMUNITY OUTREACH Our programme continues to grow here at the New Life Community Church. Over the last year, we have added to our programme and developed our work further afield. Not only do we provide grass root level support in Spilsby but across the county of Li ncolnshi re. New Life continues to be commissioned by the ICB to be a Wellbei ng Hub on beha If of the NHS in this financial year. We a Iso provide provision in Skegness too from rented space at The Storehouse Church. We have several satel lite locations around the East Lindsey area, with a key focus on the East Coast and surrounding villages. As well as our daytime provision, we also host a number of Night Light Cafes, again. on behalf of the NHS. All our sessions are equipped to ensure people can access grass root level mental hea Ith & wel Ibeing support locally and i n between services provided by primarv care. Our men's mental health work is continuing to grow, with new locations launching throughout the yea r. We currently stsnd at 15 locations county wide. Bro Pro UK, is self- funded and is not comm issioned by the NHS, however a ligns to the transformation progra mme. and continues to grow i nto additiona I locations. We continue to provide a youth club provision for Spilsby out of the New Life Com munity Church. as well as access to our soft play area for fa milies to use, free of charge. The food bank is stil l in operation and can be accessed daily through self or professional referral. All our staff & team go through comprehensive training, much of which is provided by the l ikes of Shine Lincolnshire, LDASS and Lincolnshire County Council. We sit on several steeri ng groups including the connected coast board, LDASS, Sleep Clinic, LPFT Better Together Focus Group. Our partnership working has extensively grown, this is partly down to the work of our Community Connectors who are an integral part of the NHS IPBT in Lincolnshi re.
NEW LIFE COMMUNITY CHURCH - SPILSBY ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025 2 Reeds Consultancy Ltd 2 Reeds Consultancy Ltd FMAAT & MAAT Croft Collage Croft Marsh Lane Croft. Skegness Lincolnshire PE24 4AR
New Life Community Church - Spilsby Contents Page Business De18ils Approval Accountant's Report Profil and Loss Account 4-5 BalancÈ Sheèt Note8 to the Accounts
New Life Community Church - Spilsby Business Details For The Year Ended 31 August 2025 Proprletor New Life Communty Church- Spilsby Accountants 2 Reeds Consultancy Ltd FMAAT & MAAT Croft Collage Croft Marsh Lane Croft. Skegness LinGoln5hire PE24 4AR Page 1
New Life Community Church - Spilsby Accounts Approval Statement For The Year Ended 31 August 2025 l approve these unaudrted accounts which comprise a Profil and Loss Account. Balance Sheet and related notes. l ad(nowledge rny re5ponsibilily forthe accounts inGluding the provision of all the inform8tion 8nd explanation5 neGe55ary forthe Gornpklion. Signed New Life Community Chur¢h- Spilsby Page 2
New Life Community Church - Spilsby Accountant's Report For The Year Ended 31 August 2025 Report of the Accountsnt to New Life Community Church- Spilsby of New Life Community Church- Spilsby These finanual statements have been prepared in a¢Gord8nre with our terms of engagemenl, we have prepared these finan¢ial slaternenls based on the accounting records, information and explanations provided by you. Vve do not express any opinion on the financi81 stat8ments. You have determined that New Life Communty Church Spilsby 15 exempl from the statutory requirernenl for an audit for this accounting year. Thèrèforè, thè financial statèments are unaudited. The financial staletnents ère provided exclusively to New Life Cotnmunty Chur¢Pp Spilsby of New Lrfe Comrnunily Chur¢h - splbY for the limited purpos8 mentioned abov&, and may not b& used or relied upon for any other purpo88 or by any other per80n, and w& shall not b& li8ble for any other usage or reliance. Signed C Reed MAAT 2 Reeds Consultancy Ltd FMAAT & MAAT Croft Cottag8 Croft Marsh Lane Croft, Skegness Lincolnshire PE24 4AR Page 3
New Lrfe Community Church - Spilsby Profit and Loss Account For The Year Ended 31 August 2025 2025 2024 Tumover Church Donations & Offerings Youth Club. Local OrganisatTr & Cafe refurbishment NHS Contract Church other income 33.515 30.214 216,574 121,895 1,060 54,041 8,839 10.718 24.795 54.254 167.278 36,748 2,002 31,933 9,210 10.108 Interest Received ELDC Grant Food Bank BroPro 474.856 336.328 Expenditure Wages & s8larie5". Church Wages & salarie5". NHS contract Wages & salaries." ELDC grant Subcontractor costs Staff entertaining Trav81 and subsistence axp8nses Rent 35.815 124.904 44.475 28.399 108.725 21,126 1,755 450 530 1.160 266 12.000 5,743 951 10,250 3,582 588 Light and heat Water ral&s canIng Other premises G051s Repairs, renewals and rNainlenaDce Insur8n Printing. postage and stationery Advertising and marketing costs Training sÈminars and worf(shops Telecommunications and data costs 925 639 3.354 7.259 1.671 949 1.070 11.458 1,373 249 90 1.040 972 1,334 735 Website costs 1.038 2.810 1.188 245 Accountancy fees SubsGription$ Bank charges Charitsble donations Sundry eKtEn5e5 Church Projects Food Bank expenses BroPro expenses ELDC exp8nS88 NHS contract expenses 1.650 1.321 2.730 1.305 19.945 6.839 10.718 9.566 94,424 2.210 3.164 39.861 9,210 10,005 8,979 58,692 392.320 325.427 82,536 10,901 .CONTINUED Page 4
New Lrfe Community Church - Spilsby Profit and Loss Account (continued) For The Year Ended 31 August 2025 Depreclatlon Depreciation 5,368 1.338 5,368 1,336 NET PROFIT 77,168 9.565 Page 5
New Lrfe Community Church - Spilsby Balance Sheet As At 31 August 2025 2025 2024 Nots8 FIXED ASSETS Tangible Assets CURRENT ASSETS 19,264 4.473 Trade debtors Other debtors 577 60,433 282,261 773 Cash at bank and in hand 197,182 343,271 197,955 CURRENT LIABILITIES Trade creditors Olh8r creditors 35.34 32.233 6.334 174.345 912 420 Other creditors- Food Bank 28.361 9.199 94.299 33.953 Other credilots- BroPro Other ¢redilots- NHS Other Gre(lilors- ELDC 249.171 166.231 NET CURRENT ASSETS 94,100 31,724 TOTAL ASSETS LESS CURRENT LIABILlEs 113,364 36.197 NET ASSETS 113,364 36.197 CAPITAL ACCOUNT Balance al 1 September 2D24 ProfiVIL0551 forthe periodfyear 36,196 77,168 26.632 9.565 Balance Carried Forward 113,364 36.197 Page 6
New Lrfe Community Church - Spilsby Notes to the Accounts For The Year Ended 31 August 2025 1. Accounting Policy These unaudited aGGOUnt5 have been ¢ompleted in accord3nTr with UK Generally AG¢epted A¢¢ounting Pra¢ti¢e guelIneS and prOVeS sufficient and r8vant Inform8tion to enable COMption of 8 tax return. 2. Tangibl8 Assets Plant & Machinery Fixtures & Flttings Computer Equipment Total C08t As al 1 SÈplemb&r 2024 Additions 4.251 486 2.428 2.994 6.879 20.159 16,899 As al 31 August 2025 4.717 16,899 5.422 26.838 DepreGiation A5 al 1 September 2024 Provided during the period 1.720 1.720 5.854 3,340 1.570 A5 al 31 August 2025 2.664 3,340 1.570 7.574 Net Book Value As al 31 August 2025 2.053 13,359 3.852 19.264 As al 1 S&plÈmbÈr 2024 2.531 2.428 4,959 Page 7