||**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**for theperiod**|**for theperiod**|**for theperiod**| |---|---|---|---|---|---|---|---|---| ||**From**|Period start date|||**To**|Period end date||| |||01|July|2022||30|June|2023| ## Section A Reference and administration details **Charity name** New Life Church Bishop’s Stortford **Other names charity is known by Registered charity number (if any)** **Charity's principal address** 16 Highfields Saffron Walden Essex **Postcode CB10 2AD** ## **Names of the charity trustees who manage the charity** ||1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---|---| |||GaryPattenden|Treasurer||| |||Anderson Munhoz|Pastor||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| |||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|||| |||**Name**||**Dates acted if not for whole year**|| ||||||| ||||||| ||||||| March **2012** **TAR** 1 |**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**| |---|---|---| |||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Constitution Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Appointed by the existing trustees Trustee selection methods - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** Religion, Helping the Poor and Homeless and addicted **Summary of the objects of the charity set out in its governing document** March **2012** **TAR** 2 Church Services, Men’s group, Women’s Group, Prayer group, Helping the poor and addicted and Homeless **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 3 ## Section D Achievements and performance Sunday Services every week, Special Services for Christmas, Easter, **Summary of the main** Mother’s and Father’s Day. Many people looked after and helped both **achievements of the charity** spiritually and financially. Mission supported financially, Food bank work, **during the year** now closed. March **2012** **TAR** 4 ## **Section E Financial review** We currently look to hold a reserve of £10,000 **Brief statement of the charity’s policy on reserves** **Details of any funds materially** None **in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: All funds come in the form of donations from members and business sponsors - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Gary Pattenden **Full name(s)** Gary Pattenden **Position (eg Secretary, Chair,** Treasurer **etc) Date** 21st March 2024 March **2012** **TAR** 5 **New Life Church Bishop's Stortford 1163861 Receipts and payments accounts CC16a For the period** 7/1/2022 6/30/2023 **To from** ## **Section A Receipts and payments** |**to the nearest £**
**A1 Receipts**
Sales
**13**
Bank Giving
**29,690**
Gift Aid
**12,651**
Cash Giving
**7,516**
interest received
**78**
**-**
**-**
**-**
**49,948**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 49,948**
**A3 Payments**
Band Equipment
**2,187**
rent of school venue
**10,229**
gift topastor
**11,725**
bank and legal fees
**681**
café cost
**1,200**
software subscription
**953**
povertyrelief
**3,426**
missiongifts
**8,944**
insurance
**218**
computers
**835**
pastors expenses
**809**
visiting pastors
**49**
non school rent
**2,071**
consumables
**1,797**
Advertising
**196**
**-**
**_Sub total_ 45,320**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 45,320**
**_Net of receipts/(payments)_ 4,628**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ 4,628**
**Unrestricted**
**funds**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**|**to the nearest £**
**-**
**27,875**
**-**
**-**
**-**
**-**
**-**
**-**
**27,875**
**-**
**-**
**-**
**27,875**
**-**
**-**
**27,875**
**-**
**-**
**-**
**-**
**-**
**-**
**27,875**
**-**
**-**
**-**
**27,875**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**13**
**57,565**
**12,651**
**7,516**
**78**
**-**
**-**
**-**
**77,823**
**-**
**-**
**-**
**77,823**
**2,187**
**10,229**
**39,600**
**681**
**1,200**
**953**
**3,426**
**8,944**
**218**
**835**
**809**
**49**
**2,071**
**1,797**
**196**
**-**
**73,195**
**-**
**-**
**-**
**73,195**
**4,628**
**-**
**-**
**4,628**|**Last year**
**to the nearest £**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||| |||||| |||||**-**| |||||**-**| |||||| |||||**-**| |||||| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||| |||||| |||||| |||||**-**| |||||| |||||**-**| |||||| ||**-**|**-**|**4,628**|**-**| ||**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**| ||**-**|**-**|**4,628**|**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Current Account
Barclays Account
Mission Account
Savings Account
**Details**
**Details**
**Details**
**Details**
Signature
GaryPattenden
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**6,884**
**-**
**1,185**
**-**
**1,006**
**15,122**
**-**
**24,197**
**-**
Agreement Error
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
GaryPattenden
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||GaryPattenden|GaryPattenden|5/2/2024| ||||| Independent examlner's report tothetrustees of New Llfe Church Blshop's Stortford I report to the trustees on my examination ofthe accounts of New Llfe Church Bishop's Stortford forthe year ended 30 June 2023 Responsibilities and basis of report As the charity trustees of the trust. you are responsible for the preparation of the accounts in aGGordance with the requirements of the charities Act 20111"the act") I report in respect of myexamination of the trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed allthe applic8ble directions given bythe Charity Commission under section 145151(bl of the act. Independent examlners statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records were not kept in respect ofthe trust as required by section 130 ofthe act. or 2. the accounts do not accord with those records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this respect in orderto enable 8 proper understanding ofthe accounts to be reached. Signed: Name". D8vid Adams Independent Examiner for New Life Church Bishop's Stortford Address: 17 Colehills. Clavering. Essex. CB114QY