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2023-12-31-accounts

Annual Report: New Chapel Farm

Registered charity number: 1179251

January to December 2023

Registered office address: New Chapel Farm, Mells, Halesworth, Suffolk, IP19 9DE

Email: info@newchapelfarm.org.uk Website: www.newchapelfarm.org.uk

Trustees

Richard Tinkler (Chair), Claire Tinkler, Jenny Bollans, Ryan Lynch, Esther Bissessar, Adrian Saggers (became the Chair on 23/10/23).

Meetings are held approx. quarterly.

Introduction

The New Chapel Farm (NCF) charity was formed in 2018 to support the work at New Chapel Farm, Halesworth, Suffolk.

The trustees of NCF steward New Chapel Farm as a place of restoration for Christian key workers in need of restoration. The beauty, peace, and comfort of New Chapel Farm creates an ideal setting for this to happen.

Since purchase, Richard and Claire have privately funded development of the property including converting the chicken shed into a new chapel space and two ensuite bedrooms, the installation of a borehole to provide water to the property, internal renovation of the farmhouse and conservatory, and landscaping of the outside space, including the planting of more than 50 trees. Richard has also supervised the renovation of the chapel ruins with a grant from Historic England. As the charity’s income increases, it is becoming more self-sufficient and less dependent on Richard and Claire.

The property is offered on a self-catering basis and can accommodate up to 14 people in two buildings. There is additional space for camping if needed.

In February 2023 Richard and Claire moved into the farmhouse on a temporary basis until the new barn conversion (called Hafan) was completed in November; Hafan is now their main residence. As Richard and Claire now live onsite this will enable the ministry to expand and develop.

The Mission Statement of New Chapel Farm charity

The primary aim of NCF is to bless Christian key workers, along with Christians in positions of leadership, and teams involved in Gospel mission and ministry. NCF also supports restoration by providing a space for teams or groups to get away together and do work that aligns with the restorative purposes of the kingdom of God. The vision is that, through the Holy Spirit’s empowering, NCF will be used to bring restoration locally, nationally, and globally.

Based on Isaiah 61: 1-6, the vision for NCF is to provide a place that enables:

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We use the term Christian key worker to mean Christians employed by churches, charities, or other organisations in the UK or abroad. Our focus is on Christians working in areas of social deprivation where need is great and resources are few, usually in an urban context. Within this definition, we include anyone living by faith in a missionary context in the UK or abroad. We are also interested in engaging with individuals or groups doing restorative work (where the work aligns with part of the Isaiah 61 definition) but who may not be faith based in their approach.

In practical terms, NCF facilities are available to the following groups to provide:

The vision of NCF also includes seeing those who do not know God restored into a right relationship with Him through the saving faith in His son Jesus Christ. To this end, there are different opportunities throughout the year for visitors to come to events hosted by the NCF team. These times are about hospitality and blessing and provide an opportunity to find out more about the Christian faith. All are welcome to attend these events.

What has been happening?

Since its inception, NCF has built up a network of Christian key workers who regularly use the facilities. These contacts tend to visit NCF at different times throughout the year for different purposes. A typical example would be a Church leader:

During 2023, guests have included the following organisations:

From August 2023 a new weekly worship evening has started. This has developed into a new expression of church, with the focus of restoring worship on the land.

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To formalise the arrangement the farmhouse and Bethel buildings are now rented via a tenancy agreement between Richard and Claire (as Landlords) and the NCF Charity (as Tenants).

Hosted (catered) events:

These events are led by the NCF Trustees and have historically included restoration weekends, men’s weekends, and women’s weekends. During 2023 these were not hosted due to the building work and the transition of Richard and Claire.

Occupancy data

Occupancy data has been collected since January 2019. The buildings are owned by Richard and Claire and the farmhouse was used by them in 2023 from Feb-Nov as their main residence; guest occupancy was lower than normal due to this transitionary time. Bethel was still used by guests, along with the farmhouse for some groups. Occupancy data will be gathered again from 2024 onwards.

Money matters and how charitable funds are spent

Guests are not charged for staying at NCF but invited to donate to the charity according to their means. Most guests donate, and since inception, the charity has seen a steady growth in income in proportion to the increased use of NCF. Charitable funds are used to pay for:

The NCF summary accounts are presented below.

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New Chapel Farm, Registered Charity 1179251

Accounts for period 1Jan23 to 31Dec23

All income was unrestricted.

2023 Codes January February March April May June July **August ** September October **November ** December Totals
Balance B/Fwd 5,179.74 3,682.25 3,492.49 3,824.64 4,217.99 4,374.08 4,701.90 3,435.65 3,722.44 4,259.74 3,959.89 4,155.61
Income
Donations Received 101 460.00 100.00 175.00 1,020.00 175.00 200.00 100.00 150.00 600.00 690.00 225.00 400.00 4,295.00
Stewardship 101 169.74 567.80 571.30 169.74 254.18 310.05 888.09 254.18 169.74 169.74 435.11 857.31 4,816.98
Refunds 110 (100.00) (100.00)
Total 5,709.48 4,350.05 4,238.79 5,014.38 4,647.17 4,884.13 5,689.99 3,839.83 4,492.18 5,119.48 4,620.00 5,412.92 9,011.98
Expenditure
Cleaning/Materials/Laundry 201 376.00 509.25 391.25 212.40 249.10 44.00 270.95 93.40 208.45 180.10 178.65 518.45 3,232.00
Management Fee/Rent 202 1,620.00 560.00 700.00 940.00 200.00 400.00 4,420.00
Venues 203 -
Events-Food 206 102.24 61.75 163.99
Events-Materials 207 -
Events- Expenses 208 -
Admin/Printing 301 15.50 15.50
Publicity 302 -
IT Costs 303 31.23 31.23 22.90 23.99 23.99 35.99 23.99 23.99 23.99 23.99 23.99 27.59 316.87
Insurance 303 317.08 317.08
Property Maintenance 304 203.50 203.50
Miscellaneous-Materials & Supplies
305
101.93 101.93
Capital Expenditure-Stove2 1,259.40 1,259.40
Total 2,027.23 857.56 414.15 796.39 273.09 182.23 2,254.34 117.39 232.44 1,159.59 464.39 1,251.47 10,030.27
Ongoing Inc over Exp 3,682.25 3,492.49 3,824.64 4,217.99 4,374.08 4,701.90 3,435.65 3,722.44 4,259.74 3,959.89 4,155.61 4,161.45 4,161.45

Assets as at 31Dec23:

Bank balance £4,161.45

No liabilities

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