## **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 nMre*t£
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
S*arles
Tralr*eANthvarKe
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 neare*E
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 nMre*t£
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
S*arles
Tralr*eANthvarKe
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 neare*E
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