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2021-12-31-accounts

Annual Church Trustee Report

- 01/01/2021 31/12/2021

Charity No. 1178817

NewLife Church Sunderland proved its dedication and commitments throughout the past year with core Christian values and continuing this year as well. Our service to our church members and communities are incredibly vibrant and admirable. The church was able to quickly adapt to the lockdown imposed during Covid pandemic and thereafter the easing of lockdown towards later end of 2021. This meant that till August 2021 most of our services were offered via Zoom platform and thereafter we slowly phased into in-person church attendance, strictly following the safety guidelines issued by the government. Sunday service in our church led by our pastor enables us for spiritual nourishment. Our worship is in our language (Malayalam, South Indian Language) but for the main sermon we also offer translation into English for the benefit of our children and other people who do not understand Malayalam. The spirit filled worship during the service is a divine refreshment for the coming week. Every Sunday we also have a session of English worship before Malayalam. In this English worship we have introduced messages and presentations focused on different topics in the bible which enables children and teenagers to learn in depth about the bible and their spiritual empowerment.

Our Sunday school for the children led by well trained teachers deserves appreciation as they are building the new generation in Christian foundation. All Sunday school activities are in English and train the children aged between 5-16. This enables children to learn more about the bible and we are sure that this will have a major positive impact on children on their spiritual developments. Moreover, third Sunday of every month we have Young Peoples Association(YPA) meetings which enables the church members including children with an opportunity to nourish and nurture their potential for the kingdom of God. In 2021 we organised an Online Vacation Bible School and reached out to children’s inside and outside church to help them with Christian training and networking, during long summer vacation.

Every Friday, church organises an evening of bible study offering in depth study of various topics from bible, covering their historical significance, spiritual symbolism, practical application etc. Members participate actively in weekly chain prayer on Saturdays where each member dedicates half an hour to pray for various needs of church and fellow church members and this is critical for the spiritual growth. We also have fasting prayer on first week of every month which is Friday to Sunday and is followed by Holy communion when in-person. In 2021 the church started weekly ladies prayer night on Wednesdays where ladies can get together via online platform to help them grow spiritually and be spiritually refreshed.

We have our church members coming from Sunderland, Newcastle, Durham, and Gateshead making wider community involvement. In 2021 we had new members who came in these regions with relation to their job or higher studies and then became a part of our church family. Together with working class families we also

have a strong student community within our church from various universities in north east. In 2021 church invested in the purchase of a 9-seater van to offer free pick-ups and drop offs to church members especially students who are on tighter budget and help with their travel to and from the church services.

The church has regular contribution to charities such as Spring of Hope, which supports Pastors going to Indian villages evangelise. We receive regular updates from the relevant charities thanking us for our support. We also help and support some Indian Churches as part of our Indian Charity work. We were also able to support children in India with their studies financially.

We have regular trustee meetings with our Pastor and all our activities are assessed. Any observed concerns, or improvements needed are addressed and then necessary changes are made for the benefit of the church and community as well. All our trustees are volunteers for the church and do not receive any financial benefits from the church. We are sure that our humble beginnings will be more productive and responsible for the church and the community in the future by the grace of God.

NewLife Church Sunderland NewLife Church Sunderland NewLife Church Sunderland NewLife Church Sunderland 1178817
RECEIPTS AND PAYMENTS ACCOUNTS
For the
period from
1/1/2021 To 31/12/2021
Section A Receipts and payments
A1 Receipts Unrestricted Restricted funds Endowment
to the nearest to the nearest £
to the nearest £
Total
to the nearest
Tithes 10,810 - - 10,810 8,322
Offerings 1,476 - - 1,476 723
Gift Aid Claim 5,405 - - 5,405 -
Mission Fund - 1,100 - 1,100 -
Ladies Fund - 675 - 675 -
Other Income 199 - - 199 540
- - - - -
- - - - -
Sub total(Gross income for
AR)
17,890 1,775 - 19,665 9,585
A2 Asset and investment
sales
- - - - -
- - - - -
Sub total - - - - -
Total receipts
A3 Payments
17,890 1,775 - 19,665 9,585

BuildingRent
1,028 - - 1,028 1,024
Guest Pastor Gift 1,199 - - 1,199 1,618
Support & CharityDonations 3,900 - - 3,900 4,866
Audio / Visual Equipment & Licenses 1,282 - - 1,282 -
Books & Stationary 375 - - 375 -
Provisions 531 - - 531
Vehicle Expenses 1,187 - - 1,187 -
Mission Fund - 1,706 - 1,706 -
Ladies Fund - - - - -
Miscellaneous - - - - 1,589
- - - -
**Sub total ** 9,502 1,706 - 11,208 9,097
A4 Asset and investment
purchases, (see table)
- - - - -
Vehicle Purchase 14,600 - - 14,600 -
**Sub total ** 14,600 - - 14,600 -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
24,102 1,706 - 25,808 9,097
- 6,212 69
-
- 6,143
488
-
-
- - -
22,397
-
- 22,397 21,909
16,185 69
-
16,254 22,397

Section B Statement of assets and liabilities at the end of the period

Details Unrestricted
to nearest £
Restricted
to nearest £
Endowment
to nearest £
Bank Account 16,185 69 -
Cash in hand - - -

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Signed by one or two trustees on
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B2 Other monetary assets
- - -
Details
Total cash funds
(agree balances with receipts and payments
account(s))
16,185 69 -
OK
OK
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
- - -
- - -
- - -
- - -
- - -
Details Fund to which Cost
- -
- -
- -
- -
- -
Details Fund to which Cost
Sound System Unrestricted - -
Minibus van Unrestricted 14,600 -
- -
- -
- -
- -
- -
Details Fund to which Amount due
-
-
-
-

Signature
Print Name Date of approval

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