2025-08-31-accounts

MINE Annual Report: 2024-25

MINE (Mission Initiative Newcastle East)

105 Middle Street Walker Newcastle upon Tyne NE6 4DB

Reg Charity no: 1163731

Independent Examiner:

Mrs Elizabeth Rickaby Walker Tyne and Wear NE6 2PU

Mission Initiative Newcastle East (MINE) is a Bishop’s Mission Order and registered charity working across the East end of Newcastle. It was established (as the Urban ministry and Theology project) as a creative way for the parishes and clergy of Byker and Walker to work and learn together with an initial emphasis on contributing to the economic regeneration of the area through the strategic use of the Church’s resources, and also as a vehicle for theological training in an urban context.

Our Objectives:

• For the existing Anglican congregations to grow in spiritual depth, numerically and in theological awareness

• For new expressions of church presence and mission to emerge that honour the local context

• For local Christians to develop models of ministry that arise directly out of the context of social and economic regeneration

• For existing buildings to be used in a strategic and economical way

• For ecumenical cooperation and partnership to take place wherever appropriate and possible

• For the establishment of appropriate partnerships with both statutory and voluntary agencies through stimulating interaction with communities of Newcastle East

• For those engaged in theological training to share in learning gained by local people in a way that means we gain from their experience

• For theological reflection on the urban context to take place in the midst of the activities generated by the interaction of the above aims

We run a youth project and outreach events that demonstrate our commitment and engagement with the Newcastle East area:

MINE Trustees:

Revd Phil Medley (Chair) Revd Helen Gill Mr Peter Carter (Secretary)

Exampl• Ind•pend•nt Examln•ts Pi.iDJ £ I rLVOrt ¢hc accounts for the year ended 315¢ Awl w whith arc set out On P8ses 6 to 8. The ch8riry¥ trustees consider that aEX audit Is not requirEd for rhis yeaF under seaion 144121 of the Chilrities Acr 2011 (the 201] Act) that an indcpenLknr examination is needed. It is my responsibility ro • cxamtn¢ the accounts section 145 of the 2011 Ac¢ follow the protsdure5 laid down in the ￿¢181 Di￿10￿ giTh by the Charity Commi￿one[S seoAon 14515llbl of the 2011 AL7" and • state whether puu¢ular marKrs have come ro my arramion. My examinAtM)n w15 ￿[rIed our in accordancr with the C*netal Directions 8ivth by the Chariry Commis5iDn. An examination includes a review of the accountirtg rttotds kept by the chariry and a Comwdrison of thè accoun¥s presented with those ￿Ords. It Also includE5 ￿nSId¢[atiOn of any unusval items or dÉsclosurcs in the accounw and sccking explanwiions from thr mana8anent conknittee C0￿crnIng any such matrr& Thc procedures undertaken do not providt all the eviiknce that wotdd be required io a audi4 and consequently I do not expre$5 an 8udAt opinion on th¢ a¢cotsrtts. In ¢onneciion wirh my examination, no matters have cotDe w my 4ttcntion which sive me tt4wnable caknse to Etlicve tbat in any matcrial resp¢cr the rtquirem•]ts to keep 8ccouoring in accotdantr with 5.130 of the 2011 Ac¢ or O to prepare accottntS 7thi¢h a¢￿ta with these aecoMn(ing recoEds have 5K>t been me4. or to whid4 IA rny Opinio￿ attent￿ ￿￿UkI Ir dxawn in otder ￿ embk a proper yn(kntsRding of the xcoynts to ￿ reached. Q•iJ &yI ou￿J Kon61 131LJIL 70

1118s50Tr lthlllauve NewcwsdTr (East) Recei tsand ments accounts CC16a For th• pfyriod 01109r2024 To 31108r2025 Section A Receipts and payments Unrestsiclfrd funds R&stricl8d funds 10th•n•r￿ £ toth•Mrt£ Endowmènt funds Total funds Lasiyear tothw TheatW£ tothe nMret£ A1 Recgl t8 Dohationg artd Ghl8 GrftA Gran1$ ReCer￿d lo th• ngarut£ 7.111 8.207 YG1 4H.105 360 23.8ori 120 Sub tolal(Gross inGome forAR)

I￿31

rotsl re￿Pts 420 30.611 31.031 57.033 A3Pa Sarles TralreANthvarKe Athty Costs PtBmlies ExpensB• Tra¥d 8 Entetlarnment TeleF+w￿ & Intemv Post Pmt & $tsknery Insura Traini 21.716 21,748 49.763 ws 11567 232 <875 12.567 232 4.480 1,Q27 97 S5f 6S1 870 160 Profe9SKJrtal Fees Olfico Eguiwnenl F￿dIal¥M￿ Cost6 6S4 3.810 8.467 41 705 45.94J Sub total 112 0,3S2 75,171 45.831 112 46.831 75.171 Netof r8celpts/{p#yments) 15.220 14.912 A5 Trdnsfer8 bettyeen fund$ A6 CaJh fund¥ last yearend Cash fund5 thls year end 18.138 72 51,132 33.gB4 51.132 36.220 69,270 51.132 2J6 Section B Statement of assets and liabilities at the end of the period Uftrestrtctod fund$ to neareE Rèstricted funds tr> nearest£ Endowment fvnds B1 Ca$h fund5 35.984 34984 Total cash funds Slgned by or ts¥trtn&s18e8 behaK of all the trustees SwJn3ttJre Print Namè Date of approval

Exampl• Ind•pend•nt Examln•ts Pi.iDJ £ I rLVOrt ¢hc accounts for the year ended 315¢ Awl w whith arc set out On P8ses 6 to 8. The ch8riry¥ trustees consider that aEX audit Is not requirEd for rhis yeaF under seaion 144121 of the Chilrities Acr 2011 (the 201] Act) that an indcpenLknr examination is needed. It is my responsibility ro • cxamtn¢ the accounts section 145 of the 2011 Ac¢ follow the protsdure5 laid down in the ￿¢181 Di￿10￿ giTh by the Charity Commi￿one[S seoAon 14515llbl of the 2011 AL7" and • state whether puu¢ular marKrs have come ro my arramion. My examinAtM)n w15 ￿[rIed our in accordancr with the C*netal Directions 8ivth by the Chariry Commis5iDn. An examination includes a review of the accountirtg rttotds kept by the chariry and a Comwdrison of thè accoun¥s presented with those ￿Ords. It Also includE5 ￿nSId¢[atiOn of any unusval items or dÉsclosurcs in the accounw and sccking explanwiions from thr mana8anent conknittee C0￿crnIng any such matrr& Thc procedures undertaken do not providt all the eviiknce that wotdd be required io a audi4 and consequently I do not expre$5 an 8udAt opinion on th¢ a¢cotsrtts. In ¢onneciion wirh my examination, no matters have cotDe w my 4ttcntion which sive me tt4wnable caknse to Etlicve tbat in any matcrial resp¢cr the rtquirem•]ts to keep 8ccouoring in accotdantr with 5.130 of the 2011 Ac¢ or O to prepare accottntS 7thi¢h a¢￿ta with these aecoMn(ing recoEds have 5K>t been me4. or to whid4 IA rny Opinio￿ attent￿ ￿￿UkI Ir dxawn in otder ￿ embk a proper yn(kntsRding of the xcoynts to ￿ reached. Q•iJ &yI ou￿J Kon61 131LJIL 70

1118s50Tr lthlllauve NewcwsdTr (East) Recei tsand ments accounts CC16a For th• pfyriod 01109r2024 To 31108r2025 Section A Receipts and payments Unrestsiclfrd funds R&stricl8d funds 10th•n•r￿ £ toth•Mrt£ Endowmènt funds Total funds Lasiyear tothw TheatW£ tothe nMret£ A1 Recgl t8 Dohationg artd Ghl8 GrftA Gran1$ ReCer￿d lo th• ngarut£ 7.111 8.207 YG1 4H.105 360 23.8ori 120 Sub tolal(Gross inGome forAR)

I￿31

rotsl re￿Pts 420 30.611 31.031 57.033 A3Pa Sarles TralreANthvarKe Athty Costs PtBmlies ExpensB• Tra¥d 8 Entetlarnment TeleF+w￿ & Intemv Post Pmt & $tsknery Insura Traini 21.716 21,748 49.763 ws 11567 232 <875 12.567 232 4.480 1,Q27 97 S5f 6S1 870 160 Profe9SKJrtal Fees Olfico Eguiwnenl F￿dIal¥M￿ Cost6 6S4 3.810 8.467 41 705 45.94J Sub total 112 0,3S2 75,171 45.831 112 46.831 75.171 Netof r8celpts/{p#yments) 15.220 14.912 A5 Trdnsfer8 bettyeen fund$ A6 CaJh fund¥ last yearend Cash fund5 thls year end 18.138 72 51,132 33.gB4 51.132 36.220 69,270 51.132 2J6 Section B Statement of assets and liabilities at the end of the period Uftrestrtctod fund$ to neareE Rèstricted funds tr> nearest£ Endowment fvnds B1 Ca$h fund5 35.984 34984 Total cash funds Slgned by or ts¥trtn&s18e8 behaK of all the trustees SwJn3ttJre Print Namè Date of approval