CHARITY COMMISSION
FOR ENGLAND ANO WALES
Trustees, Annual Report for the period
From
17 March 2022 To
31 May 2023
Charity name: New Life Community Church Mllnrow
Charity registration number: 1198289
Objectives and Activities
SORP refertrn¢•
Para 1.17
Summary of the purposes of
the charity as set out in its
governing document
The purposes of the church are the
advancement of the Chrlstlan faith In
accordance with the 8a318 of Faith prlmarlly
but not exclusively wlthin Mllnrow.
Rochdale, and the surrounding
nei
hbourhood.
Other such charitable purposes as shall, In
the opinion of the charity trustees, put into
practice the Christian faith In accordance
with the Basis of Faith, Including but not
Ilmited to: the prevention and relief of need,
hardship and sickness; the advancement of
education; and the provision of facilitses in
the interests of social welfare for recreation
or other leisure time occupation of
individuals who have need of such facilities
by reason of their youth, age infimiity or
disability, financial hardship or social
circumstances with tho object of improving
their conditions of life.
The trustees have read this guidan¢o.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17and
Statement confirming
whether the trustees have
had regard lo the guidance
issued by the Charity
Commission on publi¢
benefit
Para 1.18
Achievements and Performance
SORP itrferen
Summary of the main
achievements of the charity,
identifyin9 the difference the
charity's work has made to the
circumStan￿S of its
beneficiaries and any wider
benefits to society as a whole.
Thls charity Nèw Life Community Church
Milnrow {Registration Number 1198289)
was established to replace its predècessor
established in 1994 known as New Life
Trust Mllnrow (Registration Number
10421921, following advice that it would be
advisable to move to an incorporated
structure.
Para 1.20

Financial Review
Review of the charity's
financial Posltion at the end
of the period
ParA 1.21
Th8 mergèr and transfor of all a8set8
and liablllties took place on 31 May
2023. The new CIO began oporatlng on
1 June 2023.
Our misslon and lollowshlp Inftlatlve•
conslder future costs and as Such w•
recognise the need to hold In reserve
resources which help meet our ongoing
needs.
Followlng the merger of the 2 charltles:
Current alc £23,392.00
Building alc £12,874.34
Famil Central alc £17 756.75
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22
Amount of reserves held
Para 1.22
Structure, Governance and Management
Description of charity's
trusts..
Type of governing document
How is the charity
constituted?
Para 1.25
CIO Association Constitution
Para 1.25
cio
Reference and Administrative details
Charil
name
Other name the chari
uses
Re
istered charit
number
Charity's principal address
New Llfe Communi
NLCCM
1198289
3 Edmund Street
Milnrow
Rochdale
OL16 4HR
Church Milnrow
Names of the charity trustees who manage the charity
Trustt• name
Office lif any)
Dates acted if not
for whole
ear
Nam• of pÈrBon lor body) ontitled ta
int trustee
if an
Derek Hargreaves
Margaret Lloyd
Susan Mitzi
Chairman
Secretary
Treasurer
lan Lowe
Darren Mitzi
Paul Bedford
David Corke
Howard Wilkinson

Declarations
The trustees declare that they have approv8d tho Irusteo•' report abov•.
Slgned on behalf of the charlty's tru8tees
Signature
Full name
Position
Date
07-((- 2015

|**NEW LIFE COMMUNITY CHURCH MILNROW**|**NEW LIFE COMMUNITY CHURCH MILNROW**|**NEW LIFE COMMUNITY CHURCH MILNROW**|**NEW LIFE COMMUNITY CHURCH MILNROW**|**NEW LIFE COMMUNITY CHURCH MILNROW**|**NEW LIFE COMMUNITY CHURCH MILNROW**|**NEW LIFE COMMUNITY CHURCH MILNROW**|**NEW LIFE COMMUNITY CHURCH MILNROW**|**NEW LIFE COMMUNITY CHURCH MILNROW**|
|---|---|---|---|---|---|---|---|---|
|**Registered Charity Number : 1198289(Previously 1042192)**|||||||||
|**Accounts for 14 Months Ending 31st May 2023**|||||||||
||||||||||
|**Income & Expenditure**||||**2023(14 months)**||||**2022**|
||||**Note**|**Unrestricted**<br>**Funds**|<br> <br>**Restricted**<br>**Funds**|<br> <br>**Total**<br>**Funds**|<br>|**Total**<br>**Funds**|
|||||**£**|<br>**£**|<br>**£**||**£**|
||**Income**||||||||
|||Offerings|**1**|56,087.58|1,340.00|**57,427.58**||46,257.83|
|||Gift Aid|**2**|-|-|**-**||10,047.65|
|||Building|**3**||10,985.00|**10,985.00**||10,200.00|
|||FamilyCentral|**4**|-|11,210.00|**11,210.00**||8,800.00|
|||Kidz Klub & EPIC|**5**|-|1,787.96|**1,787.96**||1,246.47|
|||Other|**6**|2,108.66||**2,108.66**||2,126.40|
|||Bank Interest|||-|**-**||11.69|
||Total Income|||58,196.24|25,322.96|**83,519.20**||78,690.04|
||||||||||
||**Expenditure**||||||||
|||Wages & NI||19,036.00|-|**19,036.00**||12,643.75|
|||Travel Expenses||-|-|**-**||-|
|||Depreciation|**7**|14,149.95|-|**14,149.95**||12,078.93|
|||Rent||-|-|**-**||25.50|
|||Utilities||21,483.80|-|**21,483.80**||7,570.79|
|||Mortgage Interest||784.77|-|**784.77**||1,142.62|
|||Insurance||2,007.44|-|**2,007.44**||1,820.90|
|||Repairs & Maintenance||4,494.00|-|**4,494.00**||4,449.57|
|||Sound,Vision & Media||697.56|-|**697.56**||50.98|
|||Telephone & IT||1,040.76|-|**1,040.76**||876.40|
|||Administration||1,406.11|-|**1,406.11**||426.56|
|||Subscriptions & Licences||2,212.87|-|**2,212.87**||1,235.66|
|||Ministry,Missions & Gifts|**8**|4,834.59|-|**4,834.59**||3,449.00|
|||Events||2,639.58|-|**2,639.58**||89.11|
|||Kidz Klub & EPIC||-|1,824.83|**1,824.83**||566.09|
|||FamilyCentral||-|13,739.17|**13,739.17**||15,929.73|
|||Youth & Childrens Work||331.75|-|**331.75**||450.02|
|||Training& Conferences||1,827.99|-|**1,827.99**||510.00|
|||Legal & Professional Fees||5,017.43|-|**5,017.43**||2,062.08|
|||General Premises Expenses||2,729.11|-|**2,729.11**||1,699.73|
|||Catering||875.21|-|**875.21**||1,196.72|
|||Literature||19.98|-|**19.98**||52.13|
||Total Expenses|||85,588.90|15,564.00|**101,152.90**||68,326.27|
||||||||||
|**Suplus/(Deficit) In Year**||||(27,392.66)|9,758.96|**(17,633.70)**||10,363.77|
||||||||||
||||||||||
|**Assets & Liabilities**|||||||||
||**Fixed Assets**||||||||
|||Tangible Assets|**7**|||**264,282.21**||275,732.16|
||||||||||
||**Current Assets/Liabilities**||||||||
|||Current Account||||**23,392.00**||64,834.01|
|||BuildingFund Account||||**12,874.34**||1,889.34|
|||FamilyCentral||||**6,534.08**||9,063.25|
|||PettyCash||||**93.47**||8.12|
|||Kidz Klub & EPIC Current Account||||**11,129.20**||11,166.07|
|||Kidz Klub & EPIC PettyCash|||||||
|||SundryDebtors|||||||
|||SundryCreditors|||||||
||Total Net Current Assets/ (Liabilities)|||||**54,023.09**||86,960.79|
||||||||||
||**Long Term Liabilities**||||||||
|||StewardshipMortgage||||**-**||(26,753.95)|
||Total LongTerm Liabilities|||||**-**||(26,753.95)|
||||||||||
|**Total Net Assets**||||||**318,305.30**||335,939.00|
||||||||||
|**Represented by:-**|||||||||
||OpeningReserves|||||**335,939.00**||325,575.23|
||Surplus/ (Deficit)In Year|||||**(17,633.70)**||10,363.77|
||||||||||
|**Closing Reserves**||||||**318,305.30**||335,939.00|





|**New Life Community Church Milnrow**|**New Life Community Church Milnrow**|**New Life Community Church Milnrow**||||||
|---|---|---|---|---|---|---|---|
|**Notes to the Accounts for 14 Months Ending 31st May 2023**||||||||
||||||**Non**|<br>**** Funds**||
|||||**Gift Aided**|<br>**Gift Aided**|<br>**Transfer**|<br>**Total**|
|**1. Offerings**||||**£**|**£**|**£**|**£**|
|Unrestricted Funds||- General Offertory||46,319.54|10,468.04|(700.00)|**56,087.58**|
|Restricted Funds||- Action Together Grant|||1,340.00||**1,340.00**|
|||||46,319.54|11,808.04|(700.00)|**57,427.58**|
|||||||||
|** £600 was transferred to the Kidz Klub & EPIC account in theyear and was redefined as restricted funds. See note 5.||||||||
|||||||||
|**2. Gift Aid**||||||||
|Income tax recovered via the Gift Aid Scheme is recorded in the accounts when received from HMRC.||||||||
|||||||||
||||||**Non**|<br>**** Funds**||
|||||**Gift Aided**|<br>**Gift Aided**|<br>**Transfer**|<br>**Total**|
|**3. Building Fund**||||**£**|**£**|**£**|**£**|
|Restricted Funds||- General Income||6,485.00|4,500.00||**10,985.00**|
|||||6,485.00|4,500.00|-|**10,985.00**|
|||||||||
|* Grants are onlyincluded in the accounts when the charityhas unconditional entitlement to the resources.||||||||
|||||||||



|**New Life Community Church Milnrow**|**New Life Community Church Milnrow**|**New Life Community Church Milnrow**||||||
|---|---|---|---|---|---|---|---|
|**Notes to the Accounts for 14 Months Ending 31st May 2023**||||||||
|**1. Offerings**||||**Gift Aided**<br>**£**|<br>**Non**<br>**Gift Aided**<br>**£**|<br> <br>**** Funds**<br>**Transfer**<br>**£**|<br> <br>**Total**<br>**£**|
|Unrestricted Funds||- General Offertory||46,319.54|10,468.04|(700.00)|**56,087.58**|
|Restricted Funds||- Action Together Grant|||1,340.00||**1,340.00**|
|||||46,319.54|11,808.04|(700.00)|**57,427.58**|
|||||||||
|** £600 was transferred to the Kidz Klub & EPIC account in theyear and was redefined as restricted funds. See note 5.||||||||
|||||||||
|**2. Gift Aid**||||||||
|Income tax recovered via the Gift Aid Scheme is recorded in the accounts when received from HMRC.||||||||
|||||||||
|**3. Building Fund**||||**Gift Aided**<br>**£**|<br>**Non**<br>**Gift Aided**<br>**£**|<br> <br>**** Funds**<br>**Transfer**<br>**£**|<br> <br>**Total**<br>**£**|
|Restricted Funds||- General Income||6,485.00|4,500.00||**10,985.00**|
|||||6,485.00|4,500.00|-|**10,985.00**|
|||||||||
|* Grants are onlyincluded in the accounts when the charityhas unconditional entitlement to the resources.||||||||
|||||||||
|**4. Family Central**||||**Gift Aided**<br>**£**|<br>**Non**<br>**Gift Aided**<br>**£**|<br> <br>**** Funds**<br>**Transfer**<br>**£**|<br> <br>**Total**<br>**£**|
|Restricted Funds||- General Income||5,430.00|||**5,430.00**|
|Restricted Funds||- Action Together Grant|||720.00||**720.00**|
|Restricted Funds||- Rochdale MBC|||5,060.00||**5,060.00**|
|||||5,430.00|5,780.00|-|**11,210.00**|
|||||||||
|* Grants are onlyincluded in the accounts when the charityhas unconditional entitlement to the resources.||||||||
|||||||||
|**5. Kidz Klub & EPIC**||||**Gift Aided**<br>**£**|<br>**Non**<br>**Gift Aided**<br>**£**|<br> <br>**** Funds**<br>**Transfer**<br>**£**|<br> <br>**Total**<br>**£**|
|Restricted Funds||- General Income||350.00|837.96|700.00|**1,887.96**|
|Restricted Funds||- Action Together Grant|||600.00||**600.00**|
|||||350.00|1,437.96|700.00|**2,487.96**|
|||||||||
|* Grants are onlyincluded in the accounts when the charityhas unconditional entitlement to the resources.||||||||
|** £600 was transferred from the main account in theyear. See note 1.||||||||
|||||||||
|**6. Other Income**||||**Gift Aided**<br>**£**|<br>**Non**<br>**Gift Aided**<br>**£**|<br> <br>**** Funds**<br>**Transfer**<br>**£**|<br> <br>**Total**<br>**£**|
|Unrestricted Funds||- Solar Panel Income|||2,108.66||**2,108.66**|
|||||-|2,108.66|-|**2,108.66**|
|||||||||
|||||||||
|**7. Fixed Assets: tangible assets**||||||||
|||||||||
|Assets are capitalised if theycan be used for more than oneyear and cost at least £500. Theyare valued at cost or||||||||
|reasonable value on receipt. Fixed assets are stated at cost less accumulated depreciation.  Thepropertyis valued||||||||
|at historic cost and is not depreciated as it is considered to have a useful life ofgreater than 50years. Property||||||||
|valuations will be carried outperiodicallyto ensure the market value of thepropertydoes not fall below the NBV.||||||||
|Depreciation is charged on a straight line basis at the followingrates:||||||||
|Freehold Property2%,Additions & Improvements to Freehold Property5%,Fixtures & Fittings 25%.||||||||
|||||||||
|||||||||
|||||||||
|||||||||





|**New Life Community Church Milnrow**|**New Life Community Church Milnrow**|**New Life Community Church Milnrow**||||||
|---|---|---|---|---|---|---|---|
|**Notes to the Accounts for 14 Months Ending 31st May 2023**||||||||
|||||||||
|**7. Fixed Assets: tangible assets**||||**Freehold**<br>**Property**<br>**£**|<br> <br> <br>**Building**<br>**Improvements**<br>**£**|<br> <br> <br>**Fixtures &**<br>**Fittings**<br>**£**|<br> <br> <br>**Total**<br>**£**|
|**Cost**||||||||
|As at 1 April 2022||||159,117.05|179,733.81|17,225.94|**356,076.80**|
|Additions|||||2,700.00||**2,700.00**|
|Disposals|||||||**-**|
|At 31 May2023||||159,117.05|182,433.81|17,225.94|**358,776.80**|
|||||||||
|**Depreciation**||||||||
|As at 1 April 2022||||26,719.81|37,106.15|16,518.68|**80,344.64**|
|Charge for theyear||||3,156.86|10,636.41|356.68|**14,149.95**|
|Disposals|||||||**-**|
|At 31 May2023||||29,876.67|47,742.56|16,875.36|**94,494.59**|
|||||||||
|**Net Book Value**||||||||
|||||||||
|**At 31 May 2023**||||**129,240.38**|**134,691.25**|**350.58**|**264,282.21**|
|||||||||
|**At 31 March 2022**||||**132,397.24**|**142,627.66**|**707.26**|**275,732.16**|
|||||||||
|||||||||
|**8. Ministry, Missions & Gifts**|||||||**Total**<br>**£**|
|UK||- NLCCM Gifts|||||**809.30**|
|||- Bridges|||||**950.00**|
|||- Go & Tell Ministries|||||**600.00**|
|||- Groundlevel Network|||||**350.00**|
|||- The Message Trust|||||**175.00**|
|||- PFJ|||||**80.00**|
|||- MissionaryVentures GB|||||**350.00**|
|||- General|||||**120.29**|
|Overseas||- Release International|||||**350.00**|
|VisitingMinistries/Preachers|||||||**1,050.00**|
||||||||**4,834.59**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||





Clare Smith
ACCOUNTANCY LTD
Dear TrUst￿S.
Independent examinerfs report to the trustees of New Life Community
ChurGh Milnrow 1198289
I reFrf)rt on the a[￿Xjnts of the CIO for the year ended 31 May 2023.
Responsibilities and basls of report
Ttte Cnaffty's tiusleeJ are responsiblè for the preparation of the wiunts.
The charity s trustees consider that an aL￿1t is not fequired for this year
under section 144121 of the Charthes Ad 2011 (Ihe Ad.) and that an
independ¢nt ¢xaminats"on is nwJ•
It is my responsibilty to:
examine the ac£ounts under seclion 145 of the 2011 Act",
follow the procedures laid down in the General Directions gi)Rn by
the Charity Commission under sed'on 145{5){b) of the Act, and
sLqte whether particular matters have Con￿ to my attention
Basis of Independent examinefs statement
My examination was carried out in accordan￿ with the General Diredions
given by the Chartty Commission. An examinatson Indudes a remew of the
accounting records kept by the charity and a comparison of the accounts
presenled with Ihose records. It also indudes consideration of any unusual
items or disdosures in the %ca)unls. ana See￿ng expian*'ons from you a5
truslees conceming any such matters. The prctedures undertaken do not
prowde all the evidence that would be required in an audrt arKI
consequemiy no oFM'nion is giNen as to whether the ac£ounts pre3ent a Irue
and fair view, and the rertjrt is limrted to those matters set out in the
slatement bel(w.
Independent examinevs statsment
In connadion wrth my ex2mingtion. m mgtter has cnm@ to my attention"
which gives me reasonable cause to believe that, in any material
respe￿, the requiiefflenls.
to keep accounting records in accordan￿ with sethon 130
of the 2011 Act.. and
to PTepaie ￿untS wth axord ?Mth the accounting records
BAMFORD ROAD. HAèt
U VLIV 4Mv WWV4.LLaiesiiilin dccountant
AAT Licensed
Ao.c.ni Intant
TELEPHONE. 01706 621 351 MOBILE 07773 696 745
EMAIL." clareoclaresmithaccountants co.uk
' ￿lISed and reguiaipd by
AAT under11cence nutntrer 6CKJ7
SORT CODE. 09-01-29 ACCOUNT NO 09831371
COMPANY REG No 674 ￿34 VAT REG No 9411703 49 DIRECTOR CLare Sm1th FMAAT

Clare Smith
ACCOUNTANCY LTD
have not been n*t', or
2. to which, in my opinion. atterrtion shcJuhJ be drawn to enabla a
proper understanding of the accounts to be reached.
Signed..
Clare Smith
On behalf of Clare Smith A(xountancy Ltd
315t March 2024
WITHIN Rnr)Y MATTFQq f.ym Hnni FY Firiir)C.F Mll I
BAMFORD ROAD. HEYWOOD OLIO 4AG www.claresmith.accountant
AAT Licensed
Accountant
TELEPHONE.. 01706 6*1 3
ri ￿40￿llE.. 0777J 698 74r
EMAIL". clare'&claresmithaccountants co.uk
￿7￿¢d and -c9ulalod by
AQT 1¢8n¢• number 6007
SQRT C.()fJF no-ni-?Q AC.r.nllNT NQ noA31371
COMPANY fiEG No 674 1234 VAT REG No 9411703 49 DIRECTOR Clare Smith FMAAT