Charlty rgglstsatlon numb•r 1179497 (England and Illal881
NEW LIFE COMMUNrrY CHURCH FORDINGBRIDGE CIO
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Caladine
Chorlered Cerlilied Accountant5

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
LEGALAND ADMINISTRATIVE INFORMATION
Mr P Wlllgms
MrT Denne
Mr D R Kmtske
Mr M ABAndrew8
M8 H Stsvens
MrJ Richberi
(Appolnled 7 Mard12024)
{AppoIn￿l 7 March 20241
ChaTIty nwnb•r (England and Waln)
1179497
l Hlgh Slteel
Fordingbrklg•
Hamp8hlre
SP6 1AS
In*•nd•nt •thnln•f
John ¢al8dln• FCCA CTA FCIE
Caladino Llmlt¢d
Chontry Hijusg
22 Upperton Ro&
Eoslljwme
East Susaex
BN2118F

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
CONTENTS
Page
Statement of tru8t•o8' re8PCfflBlblftte8
Slalem•rtof flnonclal a¢tlvllh•
st•tOm￿OI(1nQn&aI po￿On
Noteg to th• flrtandal 8tatsm•nt•
8-18

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The truste•s present thek annual report and ffftanty#l slatemenls for Ihe year ended 310ecfjmber 21rd4.
Tha financAal st*toM￿lS have been preparèd in accordance with tha •¢¢ounting polici8a a•t out in note 1 to the
financial statern8nts and comply with the Ghufch's 9overning do¢um¢nt, the CharitiesAct 2011 and'Accounling and
Reportj'ng by Ch￿11105.. Ststemenl of Recommgndod Practice applicabje to charibe? prewirpJ their acixjunts in
accordan￿ wrth th& Finanual Reporting Stsndard applicable in the UK and Repubhc of Ireland IFRS 10211offectN•
1 January 2019)".
ob￿ctlY0* ind •ctlvlt5
Nèw CommLhnity Church is one Church fam1￿ Ihat meets in muAipl• lOCa￿Or￿S (Fordlngbridge, Wmborn&,
Varv￿d & Downtonl. It's Irustees, ekler6 ar￿ mèmbeis ai8 ￿mMitted to the re5tor3tion ot prfnci￿e8 lound in the
Nth¥ T8Stam¢nl. Along with other Ioc81 Church lamiles in the area. th8 nallon and th8 world. il is re4isc¢w•ring the
excilemenl of knowing Jesus Chrisi. NLCC'S vlslon is..
To 5e• many Peop￿.3 Ilves Iran8form8d by Jesus
To b8 bcal Church Ihjt pion8•TS & helps esta￿lSh new communities of ￿lI0¥erS
To provide love & support for those who Struggle with Ill&,8 thallen9es
Public bone17t
The tw$leo8 ha¥0 paid due regard to guidanc• is5￿d by th& Charty Commlgsltsn kn decldlng whal a¢tTrvi1188 the
Church Should undertakè.
Ach6Bvom•nt• and pvrforman
Sigrri17c8nl actsvitlgs and achiev&m&nts 8garnsl objectlves
Duruig Ihe year Of 2024 Ihg k•ral Churth l*mlJy has ljoen •bJe to den￿trate its values by a8rvlng Ihe surrounth.ng
¢omrnuntty Sn the followlng ways..
Rogulaf m•ollngs, b5blical leathkng, pa$tor•l 8UPPOrt and prayor Ihrough phys1¢￿ Jnd onlSne galherlnps
(FDrdingbrldge, ￿mI>0me, Vgmood & Downton).
Partnw3hip Mth local organls8tlons (Foodbank, Councits. SL*xx*l81 for thg tW78fl of Jupportlrw th090 in
need wthln the communrfes.
Partnewship wlth local Church famllieB for b•nofit of reachiry OLrt to & 8upportlno thow wlthin the locyl
comrnunilia$.
Partnorship wtth national tsrganiig1ion8 lor the benefit ol the (xjmmunlty. Thls Includes ow ongolng
partngfshlp with CAP whid) provldès local On￿ne m¢Jney m8nogemont & lifo skjlls courses.
N•w Inltladvos ft+r 2024
LI￿ CommunNy Chuith b￿nChr•I a naw #itts In Ihè vlMag• of Dowrtlc￿ In S•pt8mbor 2023 is n(M currenuy
mèèting tr￿ce a morth on Sunday ovenings.

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEhlBER 2024
Ongolng communlty car•
. PTDvidiNJ a meal sl•￿￿8 10 3UPF¢rt local V￿b)e lami11￿ (FoTdin9knAtge).
Providing a post-natal group caUed"Lrtllg Buds" foT Mum8, Dad¥ and Car8rs who had babiés not y8t on th8
move (Fordingbcldge, Wirnl)orn8 & D¢)wnton>.
Providing a weekty C￿Mmunity coffe¢ moming (Fordingtridge).
Pr(>viding Week￿ communfty board game s8sdon6 (FordingbNlge).
Pmiding regular exèrtists daases for the eldorty thmuoh an iniliati¥e ￿Ned Y￿nger for Longaf
IWirnbDrne).
Supporting the ￿al foodbanK in theii commurmty day breakfast dub (VMmt>oTh).
Provtrjing a breakfast cafè to support families durtng hollday Ilnws {Fordingbridgel.
Providlng a bacon roll and drink orKe a rnonth to commuNty in Potteme Park Ihrough Hope C8fé
{Ve￿o0d).
Yothh work Inlllatfvo th&t OCCUTS on¢e a ￿8K that seeks to 8UPPOrt ywng peopl8 and pro¥hl8 a safe 8pac
l environmnl for them to build fflent1ship wtth some food and game6. (Ven¥ood).
Pl•nB fvi th• Ivturn
The key obj8divas of the TrU￿e¢S is lo Support the mi8sltsn of tho Church, to be wilne8se8 of th• Gospel 01 Ja$u8
Chrisl to Fordlngbridge. Wlmborna, Wrwc*)d, Downlon and Auryoundln9 areas.
In addition and in Ilne with NLCC'S vision $18t8ment, th8 Charlty wll be lookSng to..
Extend tho mi58lon of th? Church Into Iho cornmuDIty of Wmbome. Thw wlll indud• •8labli8hlrw a 9re*•r
r8lationsh*p wth th¥10¢o1 foodbank and svpport.rng its aG*vi118s.
Extend the misslon of th• ChLwch to the communlly of Downlon. This Ind￿d￿ supportinu thè new inikn&tive
of Little BLVJS In thal community, developing Telationships wilh organisation8 th818rg communlty
minded And slrongthen dev6loplng r&lalionshlps wlth other b¢al ¢*urch expres￿on6. 11 8180 includeo
Incrgaslng the frequenty and impact ol Sunday ￿enIng meèting8.
Estabh'sh the mi66K)n of the Churol Into tho com[Txm￿ of ￿rWOod. This wif Indudg tsklng th• èxisl
community inlllalves 1 gctlvl¢l86 #nd Seeing Ih8m 5trgngthon6d and support4d.
Stabllise and strenB¢hen the thufch famity and it8 actfvity. Belng onè church m••tlng in four lo¢alion8.
Fln•ncl•l r•vl
The Church Tr8 dependent upon the generous support of its membor$ who have continued to corrtn'bute low&rd$ it$
wryk durtng tho year. In 8(klrtéon, grant8 hava helped Inlll8ts & support community prw"ècts. In accordartco with 811
r95ponslbillties, the Tru61ees want to p18¢e on recK*rd Iheir with the end ol yè•r Inar￿181 p081tk)n. In￿rnI was
hi9hor Ihan predicled & budget sp&nd was on largel. ￿ grfj ever $0 thankful lo God for HIS pro¥i610n.
Total in￿rne during yoor amounted to £239,621 12023.. £193,833) ond lobl experKlfturo wa8 Q31,521 (2023..
£215,755). Tho income flgure Indudos £6,128 P023: £34.6501 r8eaiv8d on our me¥ger wkh Verwood Faml
Churth.
ReseAvg$pthcy
11 1$ the poli￿ of the Chwth Ihat unrestricted fundi which have not been destgnatod for a 8perKlc pvrp08e thould
maintained al al8￿1 equivalenl 10 81x months 8xpèndhufe. The TnJst•e$ considgr that rg6aN•s at this lgvel will
$n8ure that, in tho evenl of a significant drop In lunding, they will bg gbl¢ lo contsnue the Church's current activthe3
while con5idernt1l￿ Is given to ways in whlth additional fund8 may be Talsed. This levd of roserves ha$ be8n
malntained thrwghout the year.
Total unr•stflcted hjnds hèkl 8t the end of Ihe yèar ￿r8 £96,51712023'. £83,66n. Thg cash balan￿ at th8 énd ol
the y&ar amountsd to £91,565 (2023. £84.8391. Nel cuvant ass•ts al Ihe year ènd were £97,99312023= £88,814).
In accoFd8nc8 w7th ajl respon5[b￿l￿8s. the Tw5tee8 are gatlsffied wlth Ihe end olyè8r firAncTral posilion ol the Charity.
Mojor risks
The Irustg9$ hav• asses8ed the m4jor risks to whkh the Churd) is oxFosed. and ar8 salisfiad that sytstfrms in
place to mitigate exposu￿ to thè malor rtgky.

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
TRUSTEES. REpoirr (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Church18 a CIO r8glstored wrfh tho Char*y Comffli6BiOn on 9 August2018 {WTStrntion n￿be[ 117949n.
Tha INste8s who seryed d￿n9 th• year and up to thg date of 6ignalut• of the ffinanual Slaton￿nts were..
Mr P
Mr K Hardy
Mr T Denne
Mr D R KrMtzk•
Mrm A BAndT8WS
Ms H st￿￿n9
MrJ Riehbeu
(Rethr•d 7 klarch 2024)
(hwoknt•d 7 March 2024)
(Appointed 7 March 2024)
Nv4V Iru¥te88 are aFfoint•d by thg curfent truJt••8.
Nonè of lh8 tru&te￿ has any b•n8llcial Interest Sn th• company.All of the trustsa8 are members of the company and
gu•r8rrtob lo contdtul• £1 in th6 e¥enl ol a wkndln9 UP.
tFUSteM roportwas approval by the Board 0rTrLMt￿.
Mr T Donne
Ch* ol TnMt••B

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
STATEMENT OF TRUSTEES. RESPONSIBILITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
The tnJslee8 are tèsponsible for preparing the Trusb&s' Report and the financial statèments in acLordance wtth
applicable law and United King(knm AccDunling Stsn¢Jards (Untted Kingdom G•nerally Accepted Accourtting
Ptaclicel.
The ￿ appllcablo to charitie5 in EngLqnd Hnd Wdl8s require5 the trustees trj prepare financial 8lalemonls for each
financial y83f which gwe a true and fair view of the stste of affair5 of Ihg Church gnd ol the irKorning r&sources and
appl1rg￿0n ol resour￿6 of th• Church for that year.
In preparfng these financial slalem8n19. the trustees arè rèquired lo..
s818ct suitable accountin9 policies and then apply them rA)n$i$lènlty',
obseNe Ihe methods and pr6nciples in Ihe Charrties SORP..
make judgom8nls gnd estimat•s that are reasonabb and prudent.,
slate wh@Ihor applicable a￿oUntIng standards hove been lo#owed, 3ubject tts any m&l•rial departures (Iscbgad
and explain¢d in tho flnanclal stat8menl8'. 8nd
preparè Ihè financial statements on the going concern bads unle88 il 18 Inapproprigla lo pre8ume that Iha chgTSty
will contlnuè In operalion.
Tho Irusteo$ 8r$ re5ponslble for keoplng sufficlenl accounbng records that dlsdos8 with reasonable a¢curacy at any
Ilmè th8 flnanclal position of lh& Church and enable them to en8ura that financial 8talemBnl$ Comply wtth the
ChArit*s Act 2011, th? Charty (Accounts and Report¥l R¢9ul•tlons 2008 and the prov151ons ol Ihe trust deed. They
ar8 also r8Bponsible for sal•ouacdlng the a8sets of the Church ond honce for taking rè8sonoble steps for tha
prevention and detedion ol fraud and other irregularitie8.

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF NEW LIFE COMMUNITY CHURCH FQRDINGBRIDGE CIO
I report to the Iruslees on my •xamination of the finanrA81 $tstement$ of New Life Communty Churth FordirvJbridg0
CIO Ilhe Church) lor th8 year onded 310ecember 2024.
R•#ponsibilltie¥ and basls of report
As the Irustses of the Church you #re rosponslble for the prepaTalk)n of Ihg fingndal statements In wrdanc8 with
the requirem¢nls of the CharitiesAcl 2011.
I report in respect of my examlnatk)n ol tha Church's finanaal slatsm8nts carried oul Lmdar section 145 of Iho
Charths Act 2011. In carrylng out my examination I have followod the Directions gNgn by th8 Charity CL)mmi89ion
undec section 1451Sllbl of thè Choritie8Act 2011.
IndTrp•ndent eumln•f• •tatèm•nt
Your att8ntitin 1$ drawn to th8 fact Ihat the ¢harity has prepared the fin8rtLYo18talem8nts 8c¢ordanc8 vAth the
relevant varsion of the Statement ¢f Flecommendod Practlce opplicable to charikn.es prèparing Iheir financial
statemenls in accordance wrth Iht Finandal Reporting Standard applicable in the UK and Rèpublic ol Ireland IFRS
102) in prefefence to the Acctsunting and Reporting by Chari11È9." Stalement of Recommanded Pradica 15$u¢d on 1
April 2005 whlch 15 rol&rrod to In the extant rtgulalions bul has now been withdrAwn. l understsnd that this has
bè8n done in order for the financ4d statements lo provido a true and fair vltw In acc￿rdanCe whh UK G¢nefally
Accapted ActhJfttkn9 Practlce.
I havo oJmplèted my examlnallon. l ¢onftrm that no mallern hwe com• to my attenllon in ¢onn•c*on with tho
•xarnination giving mè caus8 io belleve that in ￿Y m8t8rid r•spect',
a￿OUntIng record$ were not kept In re8pect ol thg Church as cequlfed by section 130 of the Chgritle$ Act 2011.
tho flnandal slatemont$ do not accord wlth Iho8e recordB', or
th8 financial st&l•mfynlB do not comply wrth Ih? appllcab18 roqulr8ments coneemlng the form and content ol
financial 5181eTh*nts set oul In the char￿e5 (Accounts and Reports) Rogulations 2008 othgr than any
rewiremenl that the finand81 Blatements gSv• • tru8 4nd fair vlew, whi¢h 1$ not a matler crm5PJ&red as port ol
an ind8pend8nt examlnalion.
I havè no concerns and h￿• eomo OefOSS no other mattèr3 in eonnoctknn Ihè èxamknatkjn to whlth att•ntlon
Should l)e drnwn In th18 r•port in order to enoble a prO￿r underBlanding of th• financ4al statements lo be r•gch8d.
John C•ladln• FCCA CTA FCIE
Caladlne Lifflilod
Chantry House
22 Upperton Roa¢J
Easlbouma
East Sus8&X
BN21 1BF
Date: ..
. tj kiaiL(

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unr•8trlcted Ro•trlGtsd
fund
fund8
2024
2024
Total Unr••trlcted Re•trict•d
funds
funds
2023
2023
Total
2024
2023
Noloi
Inwn• from:
Donallons •nd1898cies
Chafltabl& advitiè$
Inveslrnenl$
Olh8r income
218,198
3,396
138
8.B16
8,975
227,173
3,396
136
8,916
138.401
3,287
388
37.115
14.442
152,843
3.287
388
37,115
Total Incomo
230.646
8,975
239,621
179.191
14,442
193,633
ExPendI￿ra on:
charitab￿ aclivikn88
215.712
16.809
231,521
204.777
10,978
215,75S
Totsl •xp•nthtur•
215,712
15,809
231,521
204.777
10,978
215,755
N•t In¢om•ll•xp•ndltur•l
14,934
18,8341
8,100
125,586}
3,484
122,1221
Transter$ behyeen
funds
18
(2.084)
2,084
N•t mov•m•nt In
fund4
10
12,850
14,7501
8,100
125,5861
3,4fj4
122,1221
RKoncSll•tlon of fundj:
Fund balanceB al 1 Jgnuary
2024
83,867
11,301
04,968
109.253
7,837
117,090
Fund balanc•s at 31
OecombgF 2024
98,517
8.551
103,Cfj8
a3.￿7
11,301

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
STATEMENT OF FINANCIAL POSITION
AS AT31 DECEMBER 2024
2024
2013
Fbx•d ￿••t*
Property, plant 8nd oqulpmont
14
5.089
6,154
Curr•nt
Trade and othor r￿?￿able8
Cash at bwk and in hand
11,601
91,565
B.942
84.839
103,166
15,187)
93,781
14.9671
Curr•nt Ilabllitie¥
N•t eurrnnt *•$•t•
97.999
88,814
Tot41 ••••t• currnnt Ilabllltl••
103.068
94,9e8
Thè fund8 ofth• Church
Restricted Incomo fund8
Unroslncted lund8
6,551
96,517
11,301
83,667
19
103,(￿8
94,968
191 od ao?s
Thè l+narrAal statement• wer• approv•J by the tru8teg1 on...... .. .
Mr P Willi8m$
MrT Den
Ch•lr ol Tru•t•

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
A¢eountlng pollcl
Charlty Infom)atlon
New Life Communhy Churth FordlngbrSdgo CIO is a Charitabb Incorporated Or9ani$Bllon incorporatsd on 9
August 2018 wllh a prinrApal address 1 Hlgh Street, Fordlngbrtdga. HAmp8hirg. SP6 1AS.
1.1 Basls ol preparatlon
Tha Ilnancial statèménts have beon prèpar8d in ac£ordan¢e wilh thè Churc*'s 9oveming (h)cument. tha
Charities AGI 2011 8nd Accounllng and Reporting by Chaiitl8s". Statement of Recommended Pfactice
applicabk lo charlti•8 pr8paring thtrir acujunls in ac¢ordanc6 with the Financial Reporting Standard
applicable In th• UK and Republlc of Ireland IFRS 102) le￿¢¢1¥0 1 January 2019) The Church 15 0 Public
Benefit Erbtity a$ defined by FRS 102.
The Church has taken advantage of tho PTovl8ioM In IM SORP for charlllos apptying FRS 102 Update
Bulleun 1 not lo preparo a Stat•m&nt of Cash Flows.
Tht th'nanclal statements have departed Irorn th• charil￿S IAcLounls 8nd Reports) Regulatlon8 2008 only lo
èxtant required lo providè a true and falr visw. Thlg departure has involved followlng thè Stalement of
Racommended Pf8Ltlce lor charities applying FRS 102 rathèr than th8 ver¥ion of the Slal¢mant ol
Recommended pra￿C￿ wh￿h 18 referrèd lo in the Requlal*)n8 but vthlch has slnc& been withdrawn.
The financwl $tot•m8nts arg prgpargd In 8lerling, which is the fundional cuffoncy of the Chufch. Monetsry
amounts In these thnancial slalom•nts ara rounded to the no8rosl £.
The financial stalem•nl8 h9v• been prepared und•r th• hi81orlcal cost conv8nlion. Th4 prkncApo1 arLountlng
policies adople(l aro $$t out b810w.
1.2 Golng con¢•m
Al tha tim8 01 approvbng th• financlal slalem•nl6, Ihe trustees hav8 a ie8sonable 8xpectstion that the Church
ad8quale resouicés lo conllnue in operatlonal 8xi8teno for the foreseeable ftrtur9. Thus Ihg Iru$lg08
¢ontinue Io 8d¢pl thè going concern b¥&$ ol ?￿¢tunI1n9 in proparfng Ihe financial 5t8t&menl8.
1.3 Ch#rft•bh fund¥
Unrestricted lunds 4f• OV￿1&ble for at tho i*screlion of tho Iru$le86 In furfher8nce of their ¢harltabl¥
objectlve8.
Restricled fvnds ara sublect to 6p6clfic condltlons by donors or grantors as to how Ihey may be usad. Th•
purp05e$ and usès of tha restrlded fund$ aro set out In the notes lo Ihe financial $tstements.
1.4 Incorne
Income Is fecognited when the Church le 1•9olly entlued to it after any performAnca condltions h¥￿
met, the amounts can be meajumd reliably, 8nd11 is prob¥bb thal InC￿rne wlll be recelved.
Gash donations are rgc(*Jnlsed on recèipl. Other donalion5 ale re¢ognisad once the Church has been nollfigd
f the donatH)n, unlgss porforrnance condlts'ons requlre deferr81 of the amount. In4))me tax recoverablg in
relation to don8llon$ received under GiftAld or deed8 of covgn8nt Is recogni8ed at Ihe tsme of the donat￿n.
Le9acie5 are recogni5ed on r•ceipl or otherwise If tho Church ha5 baan notifled of an imponding dislributiDn,
th& amount Is known, and rgceipt Is expeded. 11 th8 amount is not known, the bgacy is treated 88 a
conting8nt asset.

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
NOTES TO THE FINANCIAL STATEMEKfs ICONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng poli£ie• IContlnu•d)
1.5 Eyndlture
Liabilitles arè recogni68d when a (on5tructNo obligaWJn 8xisls, tho payment is probable and the oblg8b'(In
can be nwasui&Jorestinaled re*"ably.
R8sources expended are ¥llocaled to the particular eA)81 cenlre to which they rglats and Indude irreeovèrabl8
VAT.
1.6 Property, plant And equlpment
Deprtuation is recognisod so 8$ lo wrttg off the o)sl or valuation ol assetB1086 thelr rasidual ¥4￿85 over th•lr
Useful lives on Iho followin9 b861s.'
LgaBehold land 8nd bulklwwB
F￿lureS and equlpmBnl
Amwtlsed ¢wer Ihe Imo ol the lease
15% stralght Ilng
The gain or b88 arislng on Ihe dl8PO8al of an ass81 18 d8￿mIned 88 the difference bth••n tho sale proc¢•d8
and th6 carrying value olthe as8•t. and Is recogni￿d In th• 8lat•m8nl of finanrAal a¢tivili•s.
1.7 Impairni•nt of nonllGurr•nt ••••t8
Al each reportlng end date, the Church r8vlew8 Ihè carrylng amounts ol 118 tanglblo as68ts to defÈrmln•
whg1heT IheT8 is any indi¢•tion thal tho88 88sel8 havè sulf•red an imp8lrment 1088. If any auch indlcation
èXigt8, the r¢coverabl8 amount of Ihe a8MI is •8llm81od Sn order lo d•l•m)In• tho 8xlenl of th• impoirmenl
1085 lif any).
8•sle fln•ncl•l aJ¥ets
8881c financial a8gel3, whkh inctude trade and olhor f•c•lvablo8 and cash and bank belances, are In6tlelly
moa8uf8(l al Iransadion prKe Sn¢ludin9 transaction costs and are 8ubs8quenly cathed al amortlsod cost
uslng Ihe effecll¥& Inler83t melhod unl885 Ihe arrangern￿l conslilvte5 a financin9 transac15on, Whe￿ th•
transadon is measured ot th• pfesent value of the futurè re¢￿$Pt9 diB¢OLTrnt•d at a ma￿8t ralo of Inter88t.
Financial as8els dBsaili•d OS fecelvable withln on& year ar8 not arnort￿ad.
8asl¢ flnonclal 118blllll
Ba%c financol liabililles, indudlnp trad• ond other payables and bank h)aft8 oro Inillally reeo9nlsod 81
Ir8n$action prtce unle&s th• arranoement constitutes a financing transadlon, wh$iè lh• debt inslrurnènt 18
measured al the present value of the futu￿ payments dlscount8d at a market ral8 01 inlaresl. Financial
liabilill&s dassifled a8 payable wrthin one year aro not ¥mortised.
Oebt Instwrnents are sub￿qUen￿Y carrlèd at amortj'￿d c£J8t, U8lng the eff•ctive interest rate mÈthod.
Trnde payables ale obllggvons to pay lor goods or servlces that hav¢ beèn acquired In Ihg ordinary cour8e of
OP8rations from Suppliers. Arnounls payablg are L4asslfled as currerit liabll￿.8S if payment i¥ duo wilhin one
year or les5. If not, they are pre8enle(l a$ nonourrent liabilbties. Tr8de payables are recognised Initialty al
trallsaLlJon pricè and subsequently rneasurod at amoFilsed cojt uJing th8 8ff8Ctive interest method.
1A Ernploy•• b4n•ffts
The cost of any unusèd holSday èntlll8ment i# rocogniged In the perM¥l in whlth the employee's Sèrvices a
roceived.
Terfflination ben¢fits are recognised immediatety as Etn expense when th• Churth 18 demonslr8bly committed
to terminate the omployment of an employee or to Pfovido tefrnination banefils.
1.9 Retirem•nt b•neffts
Payments to defined conffibuilon ￿lireMan1 ben8flt gch8mes ara charg¢d as an expens? a$ t￿Y fall due.

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Crftlcal ac¢ounlfng •stimal•s andiudyMoni¥
In the application ol th• Church's accounling policAes, the tnJ¥t*e$ ale required lo maké Judgements.
estimales and assumptions about the carrying amount of assets and liabillties that are not readlly apparenl
lffom olber 5tNJrtes. The esknales and asxKiRtgfl asswTgption5 aye based on hisknical expewra and other
frdCt(Ks that are consid•r•d to be relevant. Actu81 results mey dthr from Ihe5e Qslimates.
The estimates •nd unde￿kn9 a8suMpt￿ns •w reviewed on an ongoing ba818. Revlsh)n$ to ￿r￿U￿tIng
estimalgs are fecognised in the pgrfod In vthlch the estimate Is ravls8d where the revision affects only Ihat
penod. or in the wiod of tho mlsion aTrJ pw?ods where the ievi55on aff3ds bolh cuth 8nO fuluTg
In¢om• from donatlon• and l•g•cl
Totsl
fund•
2024
lund•
2024
lund•
2023
fund•
2023
2024
2023
DongUc4w w¥J gffts
Grants
2C6,948
20,225
138,401
138.401
14.442
11.250
8.975
14,442
218,198
8.975
227,173
138,401
14,442
152,843
Incorn• Irom ch•rft4bh I￿vIti
Unr••trlci•d Unr••trlct•d
fund•
fund•
2024
2023
Ch•rft•bl• acllvttl
80th 8ataS gnd Branch Inc4)mo
3,396
3,287
Unrestrlctsd Unrestricted
funth
lund•
2tr24
2023
Inler•st r8c•lvable
10_

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Oth•r Incomo
Unra•trlcl•d Unrn•trlet•d
fund•
fund*
2023
Other ino)me
Trnnsfer of knid8 fouowlng meFg•r otVoNwI Fammy Churth
2,485
34,6SO
8.916
37,115
Durfrwj th• year addltlond transf•fs ol fvnd8 were rneel¥od trom Ver4YoTrJ Famlly Churth {L*arfty number
11553181 follcthlng Ihe mèrger with th6 church in 2023.

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Exp9ndllur8 on charPAbl• •ctlvllio$
Charflabl•
actl¥itAe
Charitabl8
oclivities
2024
21y23
DITect Colts
Slaff co815
122.516
334
28.375
125
11,255
2,992
105,103
1,259
27.315
496
8,413
Rent and venuè hlre
Evenls
Catering and ho$pltallly
Minislerial an<1 gpegkers expens•8
Trninlng, confefences and books
Subscriptions, so￿ar? 8nd Ilcences
PTinitrJg Bnd slalionery
Smau equipmént and conBumaNeo
W•bslte and computing
Sundry exp•ns•8
200
3,825
3,143
814
1,820
13,790
350
1,773
3,083
353
4,285
8.9¢
480
184,557
ie6,997
Granl fundlng ol adlvllies {8•• not• 8)
10,856
13,812
ofsupportand g0vorn1￿0 ¢O•t* l••• note 91
Support
Govgmant¥
27,579
8.529
28,385
6,561
231.521
215,755
Anaty•S8 by fund
Unrestrrict8d lund•
Réstricled fund
215,712
15,809
204,777
10,978
231.521
215,755
12-

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEAIBER 2024
Grants payabl•
Ch*Yltab
actlvltl•s
2024
Charftablo
activitie$
2023
Granls to instilutiong..
Comfflission Aposlolk Trust
Christians Against Poverty
Acts 4 Sh8ring
Rin9wty)d FoOdb￿k
9.800
720
12,492
720
10.856
13,212
Grant8 to Ir￿1¥1￿#19
600
10,856
13,812
sypport co•ts •llDc•l•d to *thltl•*
2024
2023
Stsff costs
D8preclalion
T•lephone
In¥ur8n
Llght and pow•r
Repairs and maintenan
Govemanco
16.613
2,721
789
2,404
2,326
2.748
8.529
15.488
,554
732
2.407
2,377
847
6.581
38,108
34,948
Charitable activètkq¥
36,108
34,946
2024
2023
Go¥•rn•n¢• ￿114 compr1••:
Independent axamlnatton f•es
Legal and professional
AcLx)untancy
Bank chorges
710
6.776
910
133
910
4,696
710
245
8,S29
fj,561
Govemance costs above include¥ paymFJnts to the Independent Examiner of £710 (21J23'. £910) for
Indepet)dent Examinalion servicès and £91012023.. É7101 lor olher $èrvlces.
13

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
10 P4•t mo￿n•nt In fund>
2024
2023
Tho n¢1 movamont in fund5 is staled aft•r charyingllc¥edilwig)'.
F8es payable kjr the IrK13pendont examrnabon olthe char#y8 fina￿181
statements
D8preu*ion ofowned propety, Ptant and equtpment
710
2,721
910
6,554
11 Trust•
Paul Wlllam8 ￿ a trustga and church elder and is *mplts￿d by the churth, as wrmitl¢d by and in accordanrA*
with ts churth's conslltuJon.
He was pald 4 $01ary of £43.288 12023.. £40,825) durlng Ihg yew and employer penfjion c4Jnlrtbulions 01
È4,327 {2023.' £4.1291.
Hi$ wif* works a$ an gdmlnl8lralor for lh• church 8nd was patd o Jjalary of £18,813 12023.. £15.46814nd
employar p￿810￿ contr￿1￿11)n8 of£l,06112023.' £1.572).
D810 Kratzkalg a Iru&te8 and church ohlei efflpkny8d by tho ¢hLw¢h, as pamltted by and in *￿￿rdanc¢
with th8 church's rxJnJtitution.
Plo w88 paSd a salary of £37,304 (2023: £35,02n during th• y&ar employer pen8knn ¢onlributions of
£3,72912023.. £3,561).
Donations from the truJtses durlnB the year were £22,562 (2023.. £26.49JI
Expon5es paid to Irusts•8, and thelr felatsd p8rties, fur trav•1 and Ctwrch oprating •xpng8s. arnounled to
£65812023: £1,418).
12 ETnployw•
Tho av•r89• monthly numbw ol emplwe8 duflng th• y•ar wa8..
2024
Number
201J
Mumbor
Employm•nt
2023
Wages and 8alarf•8
Other pensh)n costs
127,358
11,771
109,618
10,953
139,129
120.S71
Thgre were nD emplOy¢￿V￿oS￿ annuaj reJvx￿e[￿l1￿nw￿5rn0re IhAn £eo,cw.
14-

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
NOTES TO THE FINANCIAL STATEMEKfs ICOPUINUEDI
FOR THE YEAR ENDED 31 DECEMBER 2024
12 Ernploy¢e• IConllnu•dl
R¢mun¢r•llon of k•y manag•ment p•rn¢nn•l
Th8 remunerallon (Indudin9 wages. employer wcial security and pensN)n
comfrinthnsl ofhvo kéy managementper50Mel Is as 1(A￿.
2024
2023
97.235
91,272
13 Taxatlon
The s*aTity IB exety fmm la¥ation on tts aL*i¥it188 I￿¢#U￿# arf its incomg is applied for charifabh purpoo•8.
14 Prtsp•rty. plant •nd •qulpm•nt
L••*•ttold Flxtuv•••nd
bulhllr
C￿t
Al l Janu•ry 2￿24
Addtl*)nB
16.309
16,496
1,636
Al 31 Decgmbèr 2024
16.309
18,132
34,441
Daprnclthn •nd lfflpaliment
At 1 January 2024
D•pr•rygllon ch8Tyd in tho yoar
16,309
10,342
2,721
26,651
2,721
Al 31 December 2(r24
16.309
13,L
29,372
C•rrylng •mount
At 31 Decamber 2024
5.069
S,069
At 31 Dec￿nb￿r 21Y23
6,154
8,154
15 Trnd• And oth•r r•e•lv4bl••
2024
2023
Arno￿ tslllng due wlthln on• y••r.
Other recefvables
Prep8ym•nts and acCft￿d Income
8,273
3,328
5.760
3.182
11.801
8.942
15-

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
18 Current Il•bS11ti0
2024
2023
Olher taxalon and social securty
Acctual$ and delerred Inrjjme
3,487
1,680
3,347
1.620
5.187
4,967
17 R•UN•m•nl b•n•fft schom
The Church operates a defined contrtbulion pension Scherne lor all qu81tfying employee8. Thè assalB of th?
scheme Qfe h￿d separAtely from IhoÈ8 of Ihè Church In an Ind8pend8ntly athinislered fijnd.
Thè charge lo profrt or1085 In respect of defined contrlbution sch¢mes was £10,952 (2022.. £8.4881.
1B R•*trlct•d lund•
The resth'ctsd lunds of ttte ¢*wity cy)rnprfse the uneXpend￿ batsn(%s of donakns and g(ant8 hela on trust
$ubiect lo spscffic ¢ondiion6 by donor6 as lo how Ihgy may bB US8d.
At 1 J*nu•ry
2024
Ineomlng
r•sourcoJ
Rosoure
•xp•nd•d
Trnn•f•rn
At31
D0￿Mb9r
2024
Covid supporVFamlliM In need
Littlo Bud8
Nurnary Fo&J
InleTn 58lary grant
CAP
Younger 4 Longer
Yotsbl 8us
1,417
1,250
5.040
{6571
15.306)
(5TOI
14,+3831
1815)
14481
{3,330)
2,010
4,078
STO
1,139
1,203
223
75
463
225
720
2,610
11,301
6,975
(15,8091
2,084
6,S51
16-

NEW LIFE COMMUNITY CHURCH FORDINGBRIDGE CIO
NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED
FOR fHE YEAR ENDED 31 DECEMBER 2024
16 ReBtrictsd fund• IC<>nlinuedl
Pr•v10￿ y•ar:
At l January
2023
In¢omlng R￿OUr¢•￿
r¢s1)U￿•S exp¢nd•d
Tran8f•r•
At31
D•cember
2023
Covld supportlFamlli•$ in néod
Little Buds
Grow 2021
Affl0￿1 CAarktr
Nursery Food
Intern salary grant
1,820
2,772
1.245
1,1)JO
650
6.872
11,0531
15,099)
(1,24SI
11.LThJOI
(430)
11.4581
141TJ
(278)
1,417
4,345
570
1.620
1,203
222
Younger4 Longer
7,837
14.442
110.978)
11,301
Covld •upportlFgmlll•• In nMd- Thi8 fund18 u80d to pro¥Sde food fty vulnwable rO￿dents.
Lllts• Bud?. T1￿ knxl h TDTP ¥UPPOrtgrDUP I￿ pwonts.
Grow 2021 This fund cr￿1￿1￿3 a gwant received towards our Grow evonts. Thwi provlde a pl•r• for
individuals lo Ihlnk About thelr ￿tu￿• & 08ln prnctlcal Bkllls Iv athitve go81s.
Arnold Cl•rk• - Tttls fijnd o)nlaln6 g grant gI￿n 1ty4Yath slto rA>sfB a6 w¢ ￿pand our Teach in tho lo¢al area.
Nurnory Food - The Nursery Food fund conlalns monleg g￿en io all u8 to provldè food packaggs to nur3ery
famblies wh¢n neèd8d.
Int•rn 84lary Grant - Th1$ lund of a grant towards th& cogts of lh• Moorfgnd8 siudanl plac•m•nt
Intem.
CAP- Thi$ lund conslslj of $pe¢ific donations toward8 th8 CAP monoy manapm•nt gnd1Sf8 skills Ir04rdng.
Young•r4 Long•r.Thi$ Ihtrpmvislon olexefclge c4aweg k¥lh& dderty.
Youth BuB- This fvnd conslsts of grants and donations lo the Youth eus.
1• Vnr•8trkt4d fvtxt•
The unrèslriclod fvnds oflhe charity ujmprfse Ihe unexpndgd balanc*s of don81ions and grants whkh arg
not subject lo specdfic conditions by donors and grantors as lo howthey rnay bo used. The￿ Indudè
deBwnaled funds whith have been set 851de out of unr8Strfcted fvnds by the trustee$ for specffic purposgs.
At31
Doc•mber
2024
2024 r•8ourc•s expended
Gener81fvnd5
63,66T
230.646
(215.nz)
(2.0841
,517
17-

NEW LIFE COMMUNrrY CHURCH FORDINGBRIDGE CIO
NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2024
19 UnT¢8trfthd fvnd• (Contlnwdl
Previou• yur:
At 1 Janu•ry
2013
Incomlng Re•ourc
r•sourc¢s
expend¢d
Tran•ler•
At31
D¢c•mber
2023
G8neTai funds
109.253
179.191
(2Q4,77n
83,667
Unmtrlct•d R•8trlet•d
fund¥
lund•
20Z4
2024
Totsl
2024
At 31 D•c•mb•r 2024:
Pfoperty, pknt and ewpment
Current a•set8lll&abIlil￿8)
s.(￿9
91.448
5,089
97,999
8.551
96,517
6,551
103,068
Unr••trlct•d 11•8trl¢t•d
funds
lunil
2023
2023
Totsl
2023
At JI 0o¢•fflb•r2K3:
Prop&rty, pl8nl and 84Ubpm•nl
Cuirgftt assèt￿(114bI￿tIos)
6,154
77,513
8,154
88,814
11,301
83,667
11.301
94,968
T￿n￿£tIons wlth r•14t•d part14•
Ther8 were no disdosable I•￿ted party trunsactions in the year oth•r than the transar￿onS with Iru8t89s
dlsclosed In Ihe tmtees note.
18-