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 - spl￿bY 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 Organisat￿Tr & 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
c￿anIng
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 LIABIL￿lEs
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 gu￿elIneS and prOV￿eS
sufficient and r8￿vant Inform8tion to enable COMp￿tion 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