2022-03-31-accounts

			Page
Reference and Administrative Details
TrUstees' Report		2	to	8
Independent Examiner's	Report
Statement of Financial	Activities		10
Balance Sheet
Notes to the Financial Statements		12	to	17

TRUSTEES		Dr D M Bargh (Chair)	Dr D M Bargh (Chair)	Dr D M Bargh (Chair)
		M C Page
		Dr N Simmons
		G M Bird
REGISTERED	OFFICE	New Life Christian Centre
		34 Gore Road
		New Milton
		Hampshire
		BH25 6RZ
REGISTERED	COMPANY	CE011670(England		and Wales)
NUMBER
REGISTERED	CHARITY	1175269
NUMBER
INDEPENDENT	EXAMINER	Terence L Smith &Co
		Chartered Accountants
		38a Station Road
		New Milton
		Hampshire
		BH25 6JX
BANKERS		Lloyds TSBBank PLC
		Walthamstow	Branch
		PO Box 1000
		BX1 1LT

for the Year Ended	31 March	2022
						2022	2021
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes			F	F
INCOME AND ENDOWMENTS		FROM
Donations and legacies				158,209		158,209	156,173
Investment income				21		21	35
Total				158,230		158,230	156,208
EXPENDITURE ON
Charitable activities
Charitable activites				150,067	1,064	151,131	164,532
NET INCOME/(EXPENDITURE)				8,163	(1,064)	7,099	(8,324)
RECONCILIATION	OF FUNDS
Total funds brought	forward			96,604	94,934	191,538	199,862
TOTAL FUNDS CARRIED FORWARD				104,767	93,870	198,637	191,538

BALANCE SHEE 31 March 2022	T
					2022	2021
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes	F
FIXEDASSETS
Tangible assets			22,423	61,720	84,143	77,014
CURRENT ASSETS
Debtors			3,992		3,992	3,339
Cash at bank and	in hand		81,492	32,150	113,642	117,400
			85,484	32,150	117,634	120,739
CREDITORS
Amounts falling due within one year		10	(3,140)		(3,140)	(6,215)
NET CURRENT ASSETS			82,344	32,150	114,494	114,524
TOTAL ASSETS	LESSCURRENT
LIABILITIES			104,767	93,870	198,637	191,538
NET ASSETS			104,767	93,870	198,637	191,538
FUNDS
Unrestricted funds					104,767	96,604
Restricted funds					93,870	94,934
TOTAL FUNDS					198,637	191,538

DONATIONS AND LEG	ACIES
	Unrestricted	Restricted	Total	Total
	fund	fund	2022	2021
	E	E
Mission and Ministry	2,890		2,890	4,800
Donations and gifts	116,520		116,520	116,272
Offertory	14,468		14,468	9,650
Gift Aid reclaimed	24 331		24 331	25 451
	158209		158209	~156 17
INVESTIVIENT INCOME
			2022	2021
Interest receivable			21	35
NET INCOME/(EXPENDITURE)
Net income/(expenditure)	is stated after charging/(crediting):
			2022	2021
				E
Depreciation - owned assets			4,884	3,311

STAFF COSTS
							2022	2021
							E
Wages and salaries							78,577	105,897
Social security costs							3,398	3,742
Other pension costs							7,793	10,628
							89,768	120,267
The average monthly number	of	employees		during	the year	was as follows:
							2022	2021
Employees							4	6
No employees received emoluments			in excess of		f60,000.
COMPARATIVES FOR THE	STATEMENT			OF FINANCIAL		ACTIVITIES
						Unrestricted	Restricted	Total
						fund	fund	funds
						F		E
INCOME AND ENDOWMENTS		FROM
Donations and legacies						153,979	2,194	156,173
Investment income						35
Total						154,014	2,194	156,208
EXPENDITURE ON
Charitable activities
Charitable activites						162,233	2,299	164,532
NET INCOME/(EXPENDITURE)						(8,219)	(105)	(8,324)
RECONCILIATION OF FUNDS
Total funds brought forward						104,823	95,039	199,862
TOTAL FUNDS CARRIED FORWARD						96,604	94,934	191,538

for th	e Year Ended 31 March 2022	e Year Ended 31 March 2022	e Year Ended 31 March 2022
8.	TANGIBLE FIXEDASSETS
					Fixtures
			Freehold		and
			property		fittings	Totals
			E		E	E
	COST
	At 1 April 2021		64,011		24,258	88,269
	Additions				12,013	12,013
	At 31 March 2022		64,011		36,271	100,282
	DEPRECIATION
	At 1 April 2021		2,379		8,876	11,255
	Charge for year			781	4,103	4,884
	Reclassification/transfer			(39)	39
	At 31 March 2022		3,121		13,018	16,139
	NET BOOK VALUE
	At 31 March 2022		60,890		23,253	84,143
	At 31 March 2021		61,632		15,382	77,014
9.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
					2022	2021
						E
	Other debtors				3,992	2,594
	Prepayments					745
					3,992	3,339
10.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
					2022	2021
					F	E
	Social security and other		taxes		1,452	2,155
	Other creditors				488	2,500
	Accrued expenses				1,200	1,560
					3,140	6,215
11.	MOVEMENT IN FUNDS
					Net
					movement	At
			At 1.4.21		in funds	31.3.22
			E
	Unrestricted funds
	General fund		96,604		8,163	104,767
	Restricted funds
	Restricted fund		94,934		(1,064)	93,870
	TOTAL FUNDS		191,538		7,099	198,637

Net movement	in funds, inc	lud	ed in t	he above	are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
						E	F
Unrestricted	funds
General fund					158,230	(150,067)	8,163
Restricted funds
Restricted fund						(1,064)	(1,064)
TOTAL FUNDS					158,230	(151,131)	7,099
Comparatives	for movement		in funds
						Net
						movement	At
					At 1.4.20	in funds	31.3.21
					E		E
Unrestricted	funds
General fund					104,823	(8,219)	96,604
Restricted funds
Restricted fund					95,039	(105)	94,934
TOTAL FUNDS					199,862	(8,324)	191,538
Comparative	net movement	in	funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
							F
Unrestricted	funds
General fund					154,014	(162,233)	(8,219)
Restricted funds
Restricted fund					2,194	(2,299)	(105)
TOTAL FUNDS					156,208	(164,532)	(8,324)

					Net
					movement	At
				At 1.4.20	in funds	31.3.22
				E		E
Unrestricted			funds
General	fund			104,823	(56)	104,767
Restricted		funds
Restricted		fund		95,039	(1,169)	93,870
TOTAL	FUNDS			199,862	(1,225)	198,637

A current year 12 months and prior year above are as follows:	12 months combined net movem	ent in funds,	included in t
	Incoming	Resources	Movement
	resources	expended	in funds
	F		F
Unrestricted funds
General fund	312,244	(312,300)	(56)
Restricted funds
Restricted fund	2,194	(3,363)	(1,169)
TOTAL FUNDS	314,438	(315,663)	(1,225)