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← New Life Church, Biggin Hill

2025-03-31-accounts

New Life Church, Biggin Hill

Report and Accounts Year ended 31 March 2025

1 Lamb's Passage, London EC1Y 8AB www.stewardship.org.uk

NEW LIFE CHURCH, BIGGIN HILL CHARITY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

Trustees

Trustees C Goodson N Hardwick J Price (resigned October 2025) I Smith S Turner (resigned September 2025) G Wales D White J Wicking

Key Staff

S Turner (Elder) (resigned September 2025) M Thornett (Staff - Operations) T Lewis (Staff - Pastoral) I Smith (Elder) R Lewis (Elder)

Governing Document Charity Registration Number Principal Address

Independent Examiner

CIO – Constitution dated 12 December 2016 1172916

Main Road Biggin Hill TN16 3BB Stephen Mathews FCA Stewardship 1 Lamb’s Passage London EC1Y 8AB

Bankers

National Westminster bank PLC (Main Account) Station Road, Paddock Wood Tonbridge TN12 6EP

Kingdom Bank (Savings Account for Reserves) Beeston, Nottingham, NG9 2RS

Contents Page
Charity Information 1
Trustees’ Annual Report
 2 - 9
Independent Examiner’s Report 10
Statement of Financial Activities 11
Balance Sheet 12
Notes to the Accounts 13-18
Detailed Statement of Financial Activities with Comparatives 19

1

The trustees have pleasure in submitting the Report and Accounts for the period 1[st] April 2024 to 31[st] March 2025.

Our main objectives - as a church and a charity are to promote the Christian Faith in Biggin Hill, the UK and in other Countries around the world.

Our Vision – is to make known to the local community, the love of Christ and the grace of God demonstrated in the life, death and resurrection of Jesus Christ

Our strategy in achieving these objectives continues by:

Public Benefit

In undertaking the planning of the many activities organised during this year, we have considered the Charities Commission guidance on public benefit and in particular in relation to the guidance relating to the advancement of religion. We have sought to ensure that all our activities are available and open to all within the community in which we serve, both in the provision of services of worship and in provision of community activity and support.

Structure, Governance and Management

The charity is a member of the Evangelical Alliance and the Baptist Union and is established within Regions Beyond - part of the Newfrontiers family of Churches. Directions relating to the charity are made by the Trustees in consultation with the Elders, who are responsible for governing the life and teaching of the church. Day-to-day decisions on expenditure and activities are decided by the staff and volunteers in charge of different areas of the church, with budgets set and monitored by the Trustees. In general, the responsibility for the appointment of Trustees rests with the Elders. New Trustees are primarily selected from the members of the church and from leaders of other local churches sharing the same vision, since this means the Trustee body is wholeheartedly involved in seeing the mission of the church worked out in practice. On being appointed, new Trustees will spend time with the existing

2

Trustees and undertake a training course for trustees run by respected charity advisers who are involved in church and Christian charity leadership to ensure they understand their responsibilities and the legal and financial framework in which the church operates.

Responsibilities of trustees under charity law

The trustees are responsible for preparing the trustees' annual report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards. (United Kingdom Generally Accepted Accounting Practice)

Charity law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the charity as at the balance sheet date and of its incoming resources and application of resources, including income and expenditure, for the financial year. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011 and the Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Acknowledgment

The Trustees extend their thanks for the hard work and faithful service of the Elders and those who served during this year in many ways, particularly to the staff, who have, once again, served the community of the Church. They also express their gratitude for the generosity of those supporting the objectives and vision of the Church.

3

Pastor’s notes for the year

It is great to end another year reflecting on all that we have been involved in both locally within Biggin Hill, further afield in our wider borough and internationally too. Held within this report you will see how we work out our value of being ‘a local church with an international vision’ as we provide for and serve our local community through events, groups and finance, whilst also being active across the nations.

We are an evangelical Church built upon apostolic and prophetic foundations to display and express the love and grace of God within the spheres of influence that we have. We are committed to worship, prayer, evangelism, discipleship and maintaining an environment where all can grow in their Christian faith.

We believe the Bible is entirely relevant to today’s troubled world and gives us hope for the future and eternal life to all who call on the name of the Lord Jesus.

Our elders, working alongside our leadership team and trustees have faithfully discharged their responsibilities during the last year and we continue to look forward to all God has planned for us.

Specifically, we are pleased to report as follows:

Church Staffing – Trustees and Paid Staff

Priorities Identified in 2023 - 2024 report and how they have progressed

1. To continue to build on gathering the community together in growing group life:

We have continued through 2024/2025 with 3 active House groups meeting regularly in mid week evenings, in member’s homes. These groups get together for fellowship, worship and Bible study.

Added to this there are now a few other groups who meet together during the day, at the church building on different days of the week, and at different times. This facilitates access to Bible study and fellowship for those members who are mainly only available during the day.

4

The ‘Big Small Group’ which began in the summer of 2023 , meets weekly on Wednesday evenings at the church building. It is well attended and provides a mid-week focus for teaching, discipleship, and friendship. Being more fluid and slightly less formal than the main House groups, it has proved to be a good introduction for those new to the church allowing them to get to know others and experience more of church life. Additionally it allows those whose life style may not allow regular attendance at a smaller House Group, to benefit from Bible teaching and fellowship.

2. To plan for the future of leadership at NLC:

We continue to grow our leadership team and to build into the training and equipping of those in whom we recognize the potential for leadership, at all stages and ages. In September 2024, 4 church members embarked on a 2 year church leadership training course.

Our Pastoral Community Outreach Leader, together with her husband, have now taken on some responsibility on the management committee for the annual Biggin Hill Carnival. This is a key high-profile community event and will boost the church’s profile with the wider community.

  1. To continue to help other churches in the UK and around the world with prayer and financial support:

In 2024/2025 these support projects have included,

Other achievements and performance

5

main church building on Wednesday evenings. In addition, other groups meet in the church building during the day, on different days of the week.

Administration and Maintenance

Events involving our Regions Beyond/New Frontiers Apostolic family and World Nations

6

we have been able to help finance church planting and leadership training in developing nations across the world. Via Regions Beyond UK, we regularly give finance to support church planting and training in the UK.

Events involving the Biggin Hill Community

We continually seek to understand the needs of the surrounding community and how we can actively engage with them.

7

to the young families who attend ‘Stay and Play’ but entertained many others too. It successfully communicated the Christmas message in a most enjoyable way.

Other Church Events

Plans for the future

  1. As our lead pastor resigned from the church in September 2025, the current eldership have taken on the responsibility for oversight of our activities until more permanent plans can be established.

  2. We will continue to build and strengthen our Home Group network to help gather the community together in small groups to hear and study the Good news of The Bible

  3. Through our partnership with Regions Beyond, we will continue to help other churches in the UK and around the world, with prayer, financial support and active mentoring.

  4. We will continue to engage with the local Community in order to understand and meet their needs for spiritual guidance

  5. To continue to engage and empower our membership to help achieve our vision and strategy. We will actively encourage our members to participate fully in church activities and take on volunteer roles to help serve the Church and develop their own gifts .

Finances and Reserves

The Church finances are kept under regular review by the Trustees ; during the financial year under report, our membership continued to give both faithfully and generously.

Our Income from General Giving increased by c£6,000 for the period. We also benefited from a legacy of nearly £39,000 from the Estate of a Church member.

Income for the year also included ‘grants’ totalling £11,540 from Grace Community Church, Edenbridge and Regions Beyond UK, both in recognition of support given to them by New Life Church staff .

8

Total Income for the year thus showed an increase of £27,503 from the previous reporting period.

Our main operational expenditure for the period were staff costs and ‘overheads’ such as building maintenance,energy costs and insurances. In line with staff changes (see Pastor’s Notes) our salary costs although high for the reporting period in question, are forecast to reduce for the next financial year. In 2024 we invested in a major upgrade to our Sound desk and equipment which will benefit our worship Services

We were pleased to continue our outward financial support programme with regular gifts and support for mission, outreach and community projects in both the UK and Africa.

The shortfall between Income and Expenditure for 2024/25, was bourne from reserves.We do recognise that we need to assess our costs against likely future Income and a detailed review of our Finances is planned ahead of the 2026 reporting period.

At the end of the Financial year 2024/25, free reserves amounted to approximately £252,000.

The Trustees set a policy of retaining sufficient reserves to cover at least 3 months general expenditure i.e to cover the normal day to day costs of running the Church and keeping the building open.

At the end of the Financial Year 2024/25, our Reserves Policy was fully reviewed and agreed at a level of £75,000 . Going forward, we will continue to review this figure regularly in conjunction with the Elders.

The current excess of around £175,000 (between Reserve Policy level and actual amount available) is expected to be used for developing the staff and leadership team. The Trustees are very conscious of the uncertainties in the operating and funding environment at the present time and wish to ensure that they can maintain and potentially develop activities to advance the Christian faith, relieve poverty and hardship both within the church, the community and abroad, hence why the amount held is temporarily higher than the policy figure.

Since the end of the financial year 2024/25, regular Giving from Church members averages about £13,000 per month which largely covers our operational costs. Our Reserves are strong; the Trustees thus continue to believe the Charity will be in operation and able to meet all liabilities as they fall due, for at least 12 months from the date of the signing of the 2024/25 Accounts.

On behalf of the Trustees:

Isaac Smith

~~..………………………~~ Isaac Smith (Jan 7, 2026 15:09:50 GMT) ………………

Trustee: Isaac Smith

Neil Hardwick

~~..……………………………~~ Neil Hardwick (Jan 7, 2026 15:12:11 GMT) ………… Trustee: Neil Hardwick

Jan 7, 2026

Date of approval of Trustee Report …………………………

9

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF

NEW LIFE CHURCH, BIGGIN HILL ('the Charity')

I report to the charity trustees on my examination of the accounts of the Charity for the year ended 31 March 2025 on pages 11 to 19 following, which have been prepared on the basis of the accounting policies set out on pages 13 to 14.

Responsibilities and basis of report

As the charity’s trustees of the Charitable Incorporated Organisation you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

Since the Charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of Institute of Chartered Accountants in England and Wales which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Charity 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.

Stephen Mathews (Jan 16, 2026 10:06:52 GMT) ~~Stephen Mathews~~

Stephen Mathews FCA Institute of Chartered Accountants in England and Wales

Stewardship 1 Lamb's Passage London EC1Y 8AB

Date: Jan 16, 2026

Page 10

NEW LIFE CHURCH, BIGGIN HILL

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2025

Note
INCOME AND ENDOWMENTS FROM:
Donations and legacies
3
Charitable activities
4
Investments
5
Other income
Total income and endowments
EXPENDITURE ON:
Charitable activities
6
Total expenditure
Net income/(expenditure)
Transfers between funds
14
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
14		 Unrestricted
Funds
£
254,108
31,725
825
1,711
288,369
302,821
302,821
(14,452)
469
(13,983)
265,079
251,096		 Restricted
Funds
£
91,894
-
-
-
91,894
93,141
93,141
(1,247)
(469)
(1,716)
60,116
58,400		 Total
Funds
2025
£
346,002
31,725
825
1,711
380,263
395,962
395,962
(15,699)
-
(15,699)
325,195
309,496		 Total
Funds
2024
£
345,398
9,176
-
439
355,013
397,422
397,422
(42,409)
-
(42,409)
367,604
325,195

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing operations.

The notes on page 13 - 18 form part of these accounts.

Page 11

NEW LIFE CHURCH, BIGGIN HILL

BALANCE SHEET

As at 31 March 2025

Note
FIXED ASSETS
Tangible assets
9
CURRENT ASSETS
Debtors
10
Cash at bank and in hand
11
CREDITORS: Amounts falling
due within one year
12
Net current assets / (liabilities)
Total assets less current liabilities
TOTAL NET ASSETS
FUND BALANCES
14
Unrestricted Funds
General funds
Designated funds
Restricted Funds		 General
Funds
£
17,333
17,333
45,785
198,882
244,667
10,904
233,763
251,096
251,096
91,165
159,931
251,096
-
251,096		 Restricted
Funds
£
-
58,400
58,400
58,400
58,400
58,400
-
-
-
58,400
58,400		 Total
Funds
2025
£
17,333
17,333
45,785
257,282
303,067
10,904
292,163
309,496
309,496
91,165
159,931
251,096
58,400
309,496		 Total
Funds
2024
£
9,907
9,907
51,931
278,155
330,086
14,798
315,288
325,195
325,195
131,668
133,411
265,079
60,116
325,195

The financial statements were approved by the Board of Trustees and were signed on its behalf by:

--------------------------------------
TRUSTEE
Charity
James Wicking		 --------------------------------------
--------------------------------------
SIGNED
DATE
1172916
number:
James Wicking (Jan 7, 2026 15:22:17 GMT)
James Wicking
Jan 7, 2026

The notes on page 13 - 18 form part of these accounts.

Page 12

NEW LIFE CHURCH, BIGGIN HILL

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

1 Statutory Information

The charity is a charitable incorporated organisation registered with the Charity Commission in England & Wales. The charity's registered number and principal address can be found on the Charity Information page.

2 Accounting Policies

These financial statements are prepared on a going concern basis, under the historical cost convention.

These financial statements have been prepared in accordance with the "Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) ("the Charities SORP"), with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland ("FRS 102") and with the Charities Act 2011. The charity meets the definition of a public benefit entity as set out in FRS 102.

The Charities (Accounts and Reports) Regulations 2008 (the '2008 Regulations') requires charities to prepare their accounts in accordance with 'Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005' but this accounting standard has since been withdrawn and has been replaced by the Charities SORP mentioned in the preceding paragraph. The charity has prepared these financial statements in accordance with the new Charities SORP; this departure from the 2008 Regulations is believed to be necessary for these financial statements to give a 'true and fair view'.

The principles adopted in the preparation of the financial statements are set out below.

a) Going concern

The trustees have assessed whether the use of the going concern basis is appropriate and have considered possible events or conditions that might cast significant doubt on the ability of the charity to continue as a going concern. The trustees have made this assessment for a period of at least one year from the date of approval of the financial statements. In particular the trustees have considered the charity's forecasts and projections and the possible implications should projected income and / or expenditure vary unexpectedly. The trustees have concluded that there is a reasonable expectation that the charity has adequate resources to continue to operate for the foreseeable future. The charity therefore continues to adopt the going concern basis in preparing its financial statements. In making this assessment the trustees have considered the impact of Covid-19 and have concluded that its impact on net income will not be material.

b) Income

Income including investment income is recognised in the period in which the charity becomes entitled to receipt, the amount receivable can be measured with reasonable certainty, and receipt is probable. For the most part, income is generally recognised when it is received. Income is only deferred when the charity has to fulfil conditions before becoming entitled to it or where the donor has specified that the income is to be expended in a future period.

Income from donations and legacies includes:

i) Recoverable gift aid. This is recognised when the related donation is received. Gift aid that has not been recovered by the balance sheet date is included as a debtor.

The charity relies on volunteers to carry out many of its activities. However, in accordance with the SORP, the value of these services has not ii) been included in these financial statements as they cannot be reliably measured.

c) Expenditure

Expenditure, including irrecoverable VAT, is recognised when it is incurred or, if earlier, when a legal or constructive obligation for a payment arises provided that it is probable that settlement will be required and the amount of the obligation can be measured reliably.

The charity makes grants to other institutions and individuals to further its charitable objectives. Grants payable are recognised as constructive obligations arise, which is generally when the charity expresses a commitment to the recipient that can be measured reliably and then only to the extent that any conditions associated with the grant are outside of the control of the charity.

Governance costs, which are included in expenditure on charitable activities but are identified separately in the notes to the accounts, includes costs associated with the independent examination of the financial statements, compliance with constitutional and statutory requirements and any other expenditure incurred on the strategic management of the charity.

Page 13

NEW LIFE CHURCH, BIGGIN HILL

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

d) Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. Restricted funds are donations which are to be used in accordance with specific restrictions imposed by donors; they include donations received from appeals for specific activities or projects. Endowment funds are donations that are retained as capital in accordance with the donor's wishes. The nature of the restriction determines whether the endowments represent permanent endowments or expendable endowments.

e) Tangible fixed assets

Items purchased or donated for the charity's own use are capitalised when the cost of purchased items, or the fair value of donated items, is more than £2,000 and the item is expected to benefit the charity over more than one accounting period. Depreciation is charged on a straight line basis so as to write down the value of each asset to its estimated residual value (if any) over its expected useful economic life. To achieve this objective the following rates of depreciation are charged:

Equipment

Over 5 years

The carrying values of tangible fixed assets are reviewed for impairment in periods when events or changes in circumstances indicate that the carrying value may not be recoverable.

f) Pension scheme arrangements

The charity operates defined contribution pension schemes for its employees. Obligations for contributions to these schemes are recognised as an expense when the liability arises. The assets of these schemes are held separately from those of the charity in independently administered funds. g) Taxation

The charity has taken advantage of the various reliefs from taxation available to charities and no tax is payable on the charity's income.

h) Financial instruments The charity's financial assets and financial liabilities all qualify as basic financial instruments, as defined by FRS102. Except for loans, creditors and debtors are measured at their expected settlement value (normally the amount of cash that the charity expects to pay or receive). The charity recognises liabilities for the principal of those loans that remains outstanding at the year end (i.e. the liabilities exclude any interest chargeable on the loans in future years).

3 Donations and legacies

Donations of cash and similar
Legacies receivable
Income tax recoverable
Other grants receivable
4
Charitable activities
Church activities
Services delivery
5
Investment income
Bank interest		 Total
2025
£
258,701
38,989
48,112
200
346,002
Total
2025
£
20,185
11,540
20,185
Total
2025
£
825
825		 Total
2024
£
275,992
10,000
54,156
5,250
345,398
Total
2024
£
9,176
-
9,176
Total
2024
£
-
-

Page 14

NEW LIFE CHURCH, BIGGIN HILL

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025

6 Charitable expenditure

6 Charitable expenditure
a
b		 Costs incurred directly on specific activities
Church activity
Salaries and pastoral support
Pastoral expenses and conferences
Mission teams and travel
Evangelism
Youth work and events
Grants payable (Note 5c)
Costs incurred on support & administration
Governance costs
Accounts preparation and independent examiner's fee
Church activity
Property and office
Insurance
Sundry expenses
Depreciation
Total expenditure		 Total
2025
£
165,347
33,127
17,622
1,456
11,920
119,505
348,977
4,020
4,020
29,460
4,217
6,261
3,027
46,985
395,962		 Total
2024
£
144,003
24,312
5,125
3,207
15,259
145,654
337,560
3,600
3,600
42,092
4,028
8,159
1,982
59,861
397,421

The fee payable to the independent examiner for preparing and examining the accounts is detailed above; in addition the charity paid £766 (2024: £756) and £210 (2024: £150) to Stewardship for payroll bureau and consultancy helpline membership respectively.

c Grants payable

Mission support
Relief of poverty
Educational grants
Other grants
For 2023/24
Mission support
Relief of poverty
Educational grants
Other grants
The charity's principal grants to institutions comprised:
Sponsorship Dihlabeng Christian School (SDCS), South Africa
Regions Beyond UK (Church planting and relief of poverty)
Stewardship (Church plant in Birmingham)
Hope For Tomorrow (Education and poverty relief in Burundi)
Beulah Family Church
Westerham Food Bank
Cornerstone Penang
Kings Arms Lydney
Biggin Hill Friends of the Parks
Keystone Church, South Africa
Grants to institutions for less than £1,000 each		 Institutions
£
32,240
3,950
72,777
238
109,204
Institutions
£
47,156
13,556
70,976
1,235
132,924		 Individuals
£
5,800
4,500
-
-
10,300
Individuals
£
12,250
480
-
-
12,730		 2025
£
38,040
8,450
72,777
238
119,504
2024
£
59,406
14,036
70,976
1,235
145,654
2025
£
72,777
25,400
3,600
2,400
2,000
1,550
1,000
-
-
-
478
109,204		 2024
£
59,406
14,036
70,976
1,235
145,654
2023
£
42,451
8,391
75,900
200
128,942
2024
£
70,776
35,479
-
7,469
-
500
-
12,000
1,000
3,600
2,100
132,924

Page 15

NEW LIFE CHURCH, BIGGIN HILL

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

7 Analysis of staff costs, the cost of key management personnel and trustee remuneration and expenses

ysis of staff costs, the cost of key management personnel and trustee remuneration and expenses
Gross wages and salaries
Social security
Pension costs
Other employment costs- relocation		 2025
£
147,100
9,756
7,609
164,465		 2024
£
121,372
7,999
14,594
143,965

The average monthly number of employees during the year was 4 (2024: 4). Most of the charity's activities are carried out by volunteers.

No staff received salaries at a rate of more than £60,000 per annum.

The charity's key management comprise the trustees and the key staff named on the Charity Information page. Total employment benefits payable to key management for the year were as follows:

management for the year were as follows:
Other
Employer
Wages &
employment
pension
salaries
benefits
contributions
Trustees:
S Turner
50,952
-
3,530
following amounts were payable in the previous year:
Other
Employer
Wages &
employment
pension
salaries
benefits
contributions
Trustees:
G Wales
29,491
-
8,993
S Turner
48,479
-
3,335		 2025
£
54,482
54,482
2024
£
38,484
51,814
90,298

The following amounts were payable in the previous year:

During the year key management received employment benefits totalling £142,851 (2023: £90,298).

S Turner served as church leader and received the above payments for serving in that capacity, not for serving as a trustee; these payments are permitted by the charity's governing document.

No other trustees received employment benefits in either the current or those that acted as trustees in the preceding year.

9 Tangible fixed assets

Tangible fixed assets
Cost
At 1 April 2024
Additions
At 31 March 2025
Accumulated depreciation
At 1 April 2024
Charge for the year
At 31 March 2025
Net book value
At 31 March 2025
At 1 April 2024		 Fixtures,
fittings and
equipment
£
19,815
10,453
30,268
9,908
3,027
12,935
17,333
9,907		 Vehicles
£
-
-
-
-
-
-
-
-		 Total
2025
£
19,815
10,453
30,268
9,908
3,027
12,935
17,333
9,907

The charity uses the building at Main Road, Biggin Hill, Kent. The charity does so on the basis of the trust deed between The London Baptist Property Board Limited and Biggin Hill Baptist Church, Kent dated 19 August 1963. The cost of repair and improvements are met by the funds of the charity.

Page 16

NEW LIFE CHURCH, BIGGIN HILL

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025

10 Debtors

ors
Falling due within one year:
Tax recoverable
Total debtors
h at Bank and in Hand
Cash at bank with immediate access
Notice deposits (with a term of three months or less)
itors: liabilities falling due within one year
Trade creditors
Accruals		 2025
£
45,785
45,785
45,785
2025
£
231,674
25,608
257,282
2025
£
6,166
4,738
10,904		 2024
£
51,931
51,931
51,931
2024
£
278,155
-
278,155
2021
£
10,381
4,417
14,798

11 Cash at Bank and in Hand

12 Creditors: liabilities falling due within one year

13 Pension commitments

During the year employer’s pension contributions totalling £14,756 (2024: £15,594) were payable to defined contribution personal pension schemes. Pension contributions of £718 (2024: £817) were owing at the balance sheet date.

14 Funds

During the year the movements in the charity's funds were as follows:

Designated Funds
Legacy
General Unrestricted Funds
Total Unrestricted Funds
Restricted Funds
Sponsorship Dihlabeng Christian School (SDCS)
Burundi
Regions Beyond UK Fund
Regions Beyond Grant
Special offering - Kingdom 2025
Special Offering - Newday
Catering van fund
Crisis Care
Warm Space Fund
2023 Special Offering fund
2024 Mission fund
Aggregate of funds		 Opening
balance
2025
£
133,411
133,411
131,668
265,079
53,519
-
3,616
-
-
-
469
992
500
1,020
-
60,116
325,195		 Incoming
resources
2025
£
38,989
38,989
249,380
288,369
72,521
675
10,329
833
6,498
538
-
-
-
-
500
91,894
380,263		 Outgoing
resources
2025
£
(2,016)
(2,016)
(300,805)
(302,821)
(76,098)
(600)
(13,402)
(521)
(1,000)
-
-
-
(500)
(1,020)
-
(93,140)
(395,961)		 Transfers
in the year
2025
£
(10,453)
(10,453)
10,922
469
-
-
-
-
-
-
(469)
-
-
-
-
(469)
-		 Closing
balance
2025
£
159,931
159,931
91,165
251,096
49,942
75
543
312
5,498
538
-
992
-
-
500
58,400
309,496

Page 17

NEW LIFE CHURCH, BIGGIN HILL

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025

Comparative figures for 2024
Designated Funds
Legacy
Unrestricted general funds
Restricted Funds
Sponsorship Dihlabeng Christian School (SDCS)
Regions Beyond UK Fund
Regions Beyond India Fund
Missionary support fund
Dihlabeng Church support
Catering van fund
Crisis Care
Warm Space Fund
2023 Special Offering fund
2024 Mission fund
Aggregate of funds		 Opening
balance
£
130,570
130,570
170,619
301,189
55,141
1,397
-
7,193
633
469
1,582
-
-
-
66,415
367,605		 Incoming
resources
£
10,000
10,000
225,752
235,752
71,438
21,959
2,725
-
-
-
-
500
6,042
16,597
119,261
355,013		 Outgoing
resources
£
(7,159)
(7,159)
(264,431)
(271,590)
(73,694)
(19,740)
(2,725)
(7,193)
-
-
(590)
-
(5,022)
(16,869)
(125,832)
(397,422)		 Transfers
in the year
£
-
-
(272)
(272)
633
-
-
-
(633)
-
-
-
-
272
-
(272)		 Closing
balance
£
133,411
133,411
131,668
265,079
53,519
3,616
-
-
-
469
992
500
1,020
-
60,116
325,195

Designated funds

The Legacy fund is a designated fund set aside from legacies received. Amounts held are for major long term projects

Restricted funds

Sponsorship Dihlabeng Christian School (SDCS) fund is for sponsorship of children who are unable to afford schooling for education at Dihlabeng School in South Africa

The Regions Beyond fund is for the support of projects and church planting under the auspices of the Regions Beyond family of churches. The funds are normally granted to Regions Beyond UK (registered charity number 1152827).

The Biggin Hill projects fund is for projects associated with refurbishing and improving the church's premises.

The purpose of the Crisis Care fund is to support local people experiencing problems in the current financial crises.

The Missionary Support Fund is to assist funding of mission workers in the UK and abroad.

The Warm Space fund was created over the winter period 2022/23 to provide a 'Community warm space' in the Church building . Although open to anyone, it was aimed particularly at those who may have been struggling to heat their homes.

All other funds arise from offerings and other gifts for specific projects as indicated by the fund name.

15 Transactions with related parties During the year the charity:

Page 18

NEW LIFE CHURCH, BIGGIN HILL

DETAILED STATEMENT OF FINANCIAL ACTIVITIES WITH COMPARATIVES

FOR THE YEAR ENDED 31 MARCH 2025

Note
INCOME AND ENDOWMENTS FROM:
Donations and legacies
3
Other charitable activities
4
Investments
5
Other income
Total income and endowments
EXPENDITURE ON:
Charitable activities:
6
Total Expenditure
Net gains/(losses) on investments
Net income/(expenditure)
Transfers between funds
14
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
14		 2025
2024
£
£
215,119
216,137
31,725
9,176
825
-
1,711
439
249,380
225,752
300,805
264,431
300,805
264,431
(51,425)
(38,679)
10,922
(272)
(40,503)
(38,951)
131,668
170,619
91,165
131,668
Unrestricted Funds - General		 2025
2024
£
£
38,989
10,000
38,989
10,000
2,016
7,159
2,016
7,159
36,973
2,841
(10,453)
26,520
2,841
133,411
130,470
159,931
133,411
Unrestricted Funds - Designated		 2025
2024
£
£
91,894
119,261
-
-
-
-
-
-
91,894
119,261
93,141
125,832
93,141
125,832
(1,247)
(6,571)
(469)
272
(1,716)
(6,299)
60,117
66,415
58,400
60,117
Restricted Funds		 Total
Funds
2025
£
346,002
31,725
825
1,711
380,263
395,962
395,962
-
(15,700)
-
(15,700)
325,196
309,496		 Total
Funds
2024
£
345,398
9,176
-
439
355,013
397,422
397,422
-
(42,409)
-
(42,409)
325,196
282,786

Page 19

NEW LIFE CHURCH, BIGGIN HILL CHARITY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

Trustees

Trustees C Goodson N Hardwick J Price (resigned October 2025) I Smith S Turner (resigned September 2025) G Wales D White J Wicking

Key Staff

S Turner (Elder) M Thornett (Staff - Operations) T Lewis (Staff - Pastoral) I Smith (Elder) R Lewis (Elder)

Governing Document Charity Registration Number Principal Address

Independent Examiner

CIO – Constitution dated 12 December 2016 1172916 Main Road Biggin Hill TN16 3BB Stephen Mathews FCA Stewardship 1 Lamb’s Passage London EC1Y 8AB

Bankers

National Westminster bank PLC (Main Account) Station Road, Paddock Wood Tonbridge TN12 6EP

Kingdom Bank (Savings Account for Reserves) Beeston, Nottingham, NG9 2RS

Contents Page
Charity Information 1
Trustees’ Annual Report
 2 - 9
Independent Examiner’s Report 10
Statement of Financial Activities 11
Balance Sheet 12
Notes to the Accounts 13-18
Detailed Statement of Financial Activities with Comparatives 19

1