Registered Charity Number 1178769
NEW LIFE COMMUNITY CHURCH BOSTON
FINANCIAL STATEMENTS
31" March 2021

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||||||2021|2020|
|---|---|---|---|---|---|---|
|||Note|Restjrieted|Unrestjriete@|Total Funds|Total Funds|
|Tithes||||||43,217|
|Offerings|||11,837|||52,766|
|Gift Aid|||2,093|||21,257|
|Interest|||1|||8|
|Sundry income||||||4 147|
|Administration||3||||11,303|
|Direct charitable|expenditure|4||||52,926|
|Gover11ance costs||6||||1 641|
||||343 377|243 402|586779|531201|





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|PROF|IT AND LOSSACCOUNT -|BOOKSHOP||
|---|---|---|---|
||For the year ended 31"March|2021||
||2021||2020|
||Unrestricted|Unrestricted||
|Sales|||258|
|Purchases|206|205||
|Less: Stock at 31stMarch 2021|||205|
|%et profit/ (loss) for the year|||53|





||||2020|
|---|---|---|---|
|Fixed assets||||
|Tangible assets|||579,227|
|Cun cut assets||||
|Bookshop stock||||
|Debtors and prepayments||6,221||
|Cash at bank and in|hand|4 670||
|||10,891||
|Current<br>liiabillities||||
|Sundry creditors||3 339||
||||7 552|
||||586,779|
|Creditors:<br>amounts|payable after more|||
|than one year||||
|Funds||||
|Unrestricted<br>fund||||
|General purposes|||243,402|
|Restricted<br>fund||||
|Building<br>fund|||363 377|
||||596 779|





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||||||||2020|
|---|---|---|---|---|---|---|---|
|Administration||||||||
|Printing,|stationery,||advertising|and postage|175||1,441|
|Telephones|||||488||653|
|Computer||software|and internet|charges|765||515|
|Other|||||~860||8694|
|||||||1|03|
|Ihrect CharitabIe Expenditure||||||||
|Ministry||||||34,304||
|Gifts||||||2,407||
|Youth and||children's|work.||||373|
|P1emlses||||||6,074||
|Ministry|resources|||||9768||



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|Governance|Costs||||
|---|---|---|---|---|
|Accountancy|and Professional|Services|660|694|
|Depreciation|||851|915|
|Mortgage Interest|||32|32|





|||||Freehold||
|---|---|---|---|---|---|
|||||Land and||
|||||Buildings||
|7|Tangible fixed assets|||||
||Cost|||||
||31"March||2020|570,996|580,928|
||Additions|||56,SS3|57,167|
||Disposals|||||
||31'"March||2021|||
||joepreciation|||||
||31"March||2020|||
||Charge for||the year|||
||Eliminated||on Disposal|||
||31"March||2021|||
||Net book|amount||||
||31"March||2021|||
||31"March||2020|||
||||||2020|
|S|Bebtors|||||
||Amounts|falling due||within one year||
||Trade Debtors||||49|
||Prepayments||and accrued income||6 172|
|9|Creditors:||amounts|falhng due within one year||
||Accrued||||630|
||Creditors and deferred|||income|2709|
||||||~339|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|||Note|Restjrieted|Unrestjriete@|Total Funds|Total Funds|
|Tithes||||||43,217|
|Offerings|||11,837|||52,766|
|Gift Aid|||2,093|||21,257|
|Interest|||1|||8|
|Sundry income||||||4 147|
|Administration||3||||11,303|
|Direct charitable|expenditure|4||||52,926|
|Gover11ance costs||6||||1 641|
||||343 377|243 402|586779|531201|





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|PROF|IT AND LOSSACCOUNT -|BOOKSHOP||
|---|---|---|---|
||For the year ended 31"March|2021||
||2021||2020|
||Unrestricted|Unrestricted||
|Sales|||258|
|Purchases|206|205||
|Less: Stock at 31stMarch 2021|||205|
|%et profit/ (loss) for the year|||53|





||||2020|
|---|---|---|---|
|Fixed assets||||
|Tangible assets|||579,227|
|Cun cut assets||||
|Bookshop stock||||
|Debtors and prepayments||6,221||
|Cash at bank and in|hand|4 670||
|||10,891||
|Current<br>liiabillities||||
|Sundry creditors||3 339||
||||7 552|
||||586,779|
|Creditors:<br>amounts|payable after more|||
|than one year||||
|Funds||||
|Unrestricted<br>fund||||
|General purposes|||243,402|
|Restricted<br>fund||||
|Building<br>fund|||363 377|
||||596 779|





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||||||||2020|
|---|---|---|---|---|---|---|---|
|Administration||||||||
|Printing,|stationery,||advertising|and postage|175||1,441|
|Telephones|||||488||653|
|Computer||software|and internet|charges|765||515|
|Other|||||~860||8694|
|||||||1|03|
|Ihrect CharitabIe Expenditure||||||||
|Ministry||||||34,304||
|Gifts||||||2,407||
|Youth and||children's|work.||||373|
|P1emlses||||||6,074||
|Ministry|resources|||||9768||



## 

|Governance|Costs||||
|---|---|---|---|---|
|Accountancy|and Professional|Services|660|694|
|Depreciation|||851|915|
|Mortgage Interest|||32|32|





|||||Freehold||
|---|---|---|---|---|---|
|||||Land and||
|||||Buildings||
|7|Tangible fixed assets|||||
||Cost|||||
||31"March||2020|570,996|580,928|
||Additions|||56,SS3|57,167|
||Disposals|||||
||31'"March||2021|||
||joepreciation|||||
||31"March||2020|||
||Charge for||the year|||
||Eliminated||on Disposal|||
||31"March||2021|||
||Net book|amount||||
||31"March||2021|||
||31"March||2020|||
||||||2020|
|S|Bebtors|||||
||Amounts|falling due||within one year||
||Trade Debtors||||49|
||Prepayments||and accrued income||6 172|
|9|Creditors:||amounts|falhng due within one year||
||Accrued||||630|
||Creditors and deferred|||income|2709|
||||||~339|