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2020-12-31-accounts

Objectiv es and Activ iti es
SORP reference
Summary ofthe purposes of Para 1.17 The advancement
ofthe Christian
faith in
the charity as set out in its Tonyrefail
and in other parts ofthe UK or
governing document the World, as the Trustees
may from time
to time see fit and to fulfil such other
purposes
which are exclusively
charitable,
according to the law of England
and Wales.
Summary
ofthe main
activities
in relation to those
Para 1.17and
1.19
Before the Covid pandemic
started
in
March 2020, the Church hosted
purposes for the public Citizens Advice Bureau
in conjunction
benefit,
in
particular, the with its own HUB (Helping-Uniting-
activities, projects or Building) session twice aweek —this is
services identified
in
the a community
outreach to those
accounts. suffering
hardship
with distribution
of
food hampers etc
The Church also works alongside
Focal
Point Community
shop in alleviating
poverty and helping
families
in crisis
~
The objective is to impact every life,
every street, to see Community
Transformation
for the better, seeing
Tonyrefail
taking its strategic place in
the Valleys.
Statement confirming Para 1.18 It is intended
that all Trustees
will attend a
whether the trustees have seminar/read
relevant
information
had regard to the guidance regarding
their responsibilities
as issued by
issued by the Charity the Charity Commission
on Public benefits
Commission
on public
and continue to receive updates.
benefit
SORP reference
Policy on grant making Para 1.38 The policy for grant making or financial
beneficiaries is undertaken
by the
Leadership and the Trustees.
Policy on social investment Para 1.38 There is no financial
programme
related
including program related investment as the only investment the
investment Chari
wishes to make is in chan
ed lives,
in helping
our community
to realise their
in helping
our community
to realise their
in helping
our community
to realise their
potential,
wellbeing
and contribution
to
society in general.
Contribution made by Para 1.38 All ofthe above is only made possible
volunteers because ofthe body ofvolunteers
the
Church has to hand, to accommodate such
activities and partnering
with other
Agencies.
Other
chieve m e nts and Performance
SORP reference
Summary of the main Para 1.20 Amongst
its many other community-based
achievements ofthe charity, activities,
NLCC successfully
runs a
identifying the difference ihe Foodbank.
To be able to help people
in
charity's work has made to their time ofneed is a privilege.
the circumstances ofits
beneficiaries and any wider The Pastor, Leadership
Team and Trustees
benefits to society as a are very happy with the service given to the
whole. public within our community
and look
forward to many more years of being able
to carry out such accomplishments.
During the Covid pandemic
in 2020,
the
Church helped our community
in their
time
ofneed with food parcels, monetary gifts
and a listening ear.

Additional information information (optional) (optional)
You ma choose to include further statements where relevant about
Achievements against Para 1.41 NLCC has successfully ran for another
objectives set year, despite the pandemic, achieving the
objectives set out ie helping the community
and seeing lives transformed. Our church
services went online and we were able to
reach those that would not normally have
attended
church.
Performance offundraising Para 1.41 N/A
activities against objectives
set
Investmeni performance Para 1.41 N/A
against objectives
Other

Financial
Review
Review ofthe charity's Para 1.21 Please see attached accounts for 2020.
financial
position at the
end
ofthe period
Statement
explaining
the
Para 1.22 Currently the Charity has no policies on
policy for holding reserves reserves
stating why they are held
Amount ofreserves
held
Para 1.22 N/A
Reasons for holding zero Para 1.22 N/A
reserves
Details offund materially in Para 1.24 None
deficit
Explanation
ofany
Para 1.23 New Life Community Church is viable and
uncertainties
about the
charity continuing
as a going
has no uncertainties
about the
continuing
as a going concern.
Charity
concern
Additional
information
(optional)
You ma
choose to include
further statements where relevant about
The charity's
principal
Para 1.47 The Charity's principle source offunds
sources offunds {including comes from its membership
with 10%of
any fundraising) their incomes tithed to the Church.
Many members also sign up for 'gift aid'
Further funding is received from freewill
offerings and public donations.
Funding
has supported
and enabled the
activities and objectives ofthis Charity thus
affording NLCC to be a valuable
tool within
the Community —we are in the
for the Community.
Community
Investment
policy and
Para 1.46 N/A
objectives
including
any
social investment
policy
adopted
A description
ofthe principal
Para 1.46
risks facing the charity
Other

Description Description ofcharity's ofcharity's
trusts:
Type of governing
document
Para 1.25 Constitution
How is the charity Para 1.25 CIO
constituted?
Trustee
including
selection methods
details ofany
Para 1.25 Elected by the Leadership
and appointed/
approved
by the church membership
at an
constitutional provisions e.g. Annual
General Meeting.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Additional information (optional)
You ma choose to include further statements where relevant about
Policies and
adopted for
and training
procedures
the induction
oftrustees
Para 1.51 All Trustees must receive training
on
induction
or ongoing
training
opportunities.
The charity's organisational Para 1.51 Policies are under constant
review
and if
structure
network
and
with
any wider
which the
necessary,
updated
annually.
charity works Organisational
structure
is
made up ofthe
Pastor and Church Elders who are
responsible
for the 'spiritual
and practical'
application
ofthe church.
The Trustees are responsible
for the
general governance
ofthe
Church, and are
mindful
ofCharity Law and
its application to
the Church,
which involves
CRB/DBS
checks on staff members
who work
with
vulnerable
people.
NLCC is very closely involved
with
community
transformation
and works
alongside
other Agencies
in relieving
poverty and self-worth.
The Trustees along with the general
membership
are continually
looking at
major risk factors and implementing system
procedures
to manage such risks.
Relationship with any Para 1.5 I All known as Partners
and
we all work
related parties closely together.
Other

Charity name New Life Community Church Tonyrefaii
Other name the chari uses
Re istered chari number 1174521
Charity's principal address New Life Community Church
Mill Street
Tonyrefail
Porth
CF398AB
ame s ofthe charity tru stees who manage the charity
Trustee name Office (ifany) Dates acted ifnot for whole
ear
Name
to a
ofperson (or body) entitled
oint trustee
ifan
Helen Owen Pastor Membership
Joanna Evans Membership
Ernest Banwell Membership
Gareth Evans From 01.09.2020 Membership
Rebecca Thapa From 01.09.2020 Membership
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as cust odia n t
Description
ofthe assets
N/A
held
in this capacity
Name and objects ofthe N/A
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for N/A
safe custody and
segregation
ofsuch assets
from the charity's
own
assets

Names a nd addresses ofadv isers
(Optional
information)
Type of Name Address
adviser
Name of chief executive or names ofsenior staff members (Optional information)

Signature(s)
Full name(s) Joanna Louise Evans Ernest Banwell
Position (eg Secretary, Trustee Trustee
Chair, etc)
17~October 2021

RECEIPTS EXPENDITURE
Opening BALANCE .. 6110.30
Receipts .. Jan 1979.85 Expenditure .. Jan 2064.33
Feb 1782.85 Feb 1891.35
Mar 1692.61 Mar 1803.72
Apr 1553.35 Apr 1651.05
May 1201.00 May 1344.39
Jun 1747.45 Jun 1429.33
Jul 1133.37 Jul 1312.88
Aug 1586.59 Aug 1661.19
2128.64 1458.13
Oct 1707.68 Oct 1468.63
Mov 2252 91 Nov 1250.8?
1233.24 3439.15
19999.54 20775.02
28109.84
Bank Interest . . 0.00 Closing BALANCE. . .
28109.84