North Dthshire New Ufe Churth Accounts for the year to 31 Juty 202S Statsmont of Flnancial Aclivit 2025 2024 Incomlng Resources Eamed Income Voluntary Income Restricted Fund Income 123.781 1,111 107.481 Total Incomlng Resources 12W2 111,949 Resources Used Administration & Management Fundraising & PubliGity Grants Restrided Fund Grants Towards our Primary Purpose 1.979 970 834 1.111 97.749 1.345 632 1.115 4,468 107.478 Total Resources Used 102.643 115,038 Net Incomlng l (Outgoing) of Rosources 13.0891 Funds brought forward Unrestricted Restricted Total 37,931 41,020 37,931 41,020 Funds Carriod Forward Unrestricted Restricted Total 60,180 37,931 60.180 37,931
North Derbyshire New Life Churth Accounts for the year to 31 July 2025 Balance Sheet Notes 21)25 2024 Currnnt Ass Cash Hekl Current Account Deposit Account Debtors & Prepaymerrts 57.484 2,696 35,269 2,662 12 Total Current A8ts 60.180 37,931 Llabili11os Creditors 13 Total Llabilitlos Total Net Assots 60,180 37.931 Ropre8ontod by Gonoral Fund Brought for¥Yard Movement this year Goneral Fund Tolal 37.931 22,249 60,180 41.020 {3,0891 37.931 15 Restricted Funds Brought forward Movement this year RtrIctOd Fund8 Total Total Funds 60,180 37.931 Slgnod on bohall of the trustees 20.D4.ZL . 4th March 2026
North Derbyshire New Ufe thurch Accounts for the year to 31Jufy 2025 Notes fomilng part of the financlal statements 1. Accountlng Pollcles a} These ac%ounts hava be•n wepared In ac0) with the Chwikn Ad 2011. bl These al?)nts or8 tWVTBd a RIpts 8nd payn13 b8sj8. TW gr¥è a and fair vM¢ of the stale of affairs of the drity. c) Vduntsry wwme is received by Wayof(knal)nS and gits members ofthe churth and is induded in full in thB SOFA vthen recerrfable. The value of s¥ryThs prOdj by volunteers has not bgen d) Inc¢ming rosources frn the HMRC (Gfft AM we on tr SOFA upon rec£ipt fj RestyJs exPded are recognised In the in 7Athtth ttrw we wd. g) LrabI1les arg reo)gni5ed a5 s1 as th¥• is a legal or owyabon c>)mmItti ts cl to the expendrture. a¢Xvity. ) Unrestricagd Funds are donat)ns from tho thurch membws. and are gft-akj daimed on those donations. for ts obieds of the clwity without further s4fied wrp(bse and are avaikble as general k) DeskJnated FurKls are unrestricted furKls ewmthe(I by the tntstees for particular pur. Re8tri¢d Funds are to be u5&J for 8peclfic wSeS as l by dorw. EwdllUrelth moets these oiteria rs djarged to the fuThJ a fair albCati of management and supF•t rMI$. 2025 2024 l Earned Income Indudes fee3 charged for Lfer etc Sur itwns IndLNllrvJ ¥ttar 3. Volunlry Incom• Donations & Refunds Gift Aid Refvls Offerfngs Tithes Bank IDtOTest Recaved 8,163 18,038 19,097 16.932 12. 74,884 34 123.781 107A81 R¢StrIct Fund Inccffie Designated Gifts 1,111 5. MIni#tration & M•Mg•m•nt Audn9 Bank Charges Churth Office Printing. Postage. Stalionery 185 380 1.419 1.979
North Derbyshire New Life Church Accounts for the year to 31July 2025 2025 2024 6. Fundral$lng & Publlcty Adv9rtIng 970 632 970 632 7. Grnnts Relief & Deveknpwl (knas Grants 1,115 1.115 & ftestrlcted Fu#d Grants Gifts to Needy Rellef & Development Other 115 9. Toward$ our Primary Purpo8• ACmOdation ind Room Hir• Chlth Fami Equipment Entertainment Food & Catering Gifts to the Na8dy Hosprtality Insurance Itgms for rneetings lfjds Ltcence Mileage Mlnistry G1fi8 Music & Eq1p Outreac* Pa8toral Professlonal Fees Repairs & Main¢enan Safeguarding SUbsCpbons Sundry Exw8es Training Telephone Teachlng Wages Webslte & Intemet 11.872 17.456 2Tr) 229 1,313 116 241 578 270 179 1,107 1,931 8,425 501 1.739 3,188 241 150 145 185 1,613 67.073 71.073 417 97,749 107A78
North Derbyshire New ilfe Church Accounts for the year to 31 July 2025 2025 2024 10. Slaff Costs and Humr5 Staff SaFaries & W8ge¥ 67.073 71.073 The numbers empw duiiry the . caroj1a on the basls offull timè qur4al8nts vras as fdlows ChLWth Ministers Adfninlstrator 1.s1 0.15 11. Trust••• No Iruslee recgives rernunerallon or any other beneffts fTom the Charity telrYJ a Inth. Thè two MIrstern. o ar8 trustses. we paitt ac(or(iino to the Schedu C1rd in ncth 10 abfft. NIA 1& Cr•dltorn NIA 1& In8uran¢• The has adequate Pl L&ability InsfftrTh. 15. Funds For opeTiono1 pwposes. V ge131 funds are d&sigrthd as folm. 99231 94.047 13.81 5,184 113.037 99.231 Mov8ment Offerings blfthtl (e1,3WI {53.02n 8.443 {8.2731 152,8571 161,3CtOI Total CarTled lorward 60,180 37,931
North Derbyshlre New Llfe Chvrch Accounts for the year to 31JuW 2025 2025 2024 10. Staff Costs and Numbw5 Staff Salaries & Wages 87.073 71.073 The numbws empw dLWUW the year. Caklaad on basis of1 Ilme Ualents was as folb¥K Church Mlnisters Adminlstrator 22 0.15 0.15 135 11. Tnwt••s No truslee reciws remuneration or any cther beneffts the Charity for bn9 a trustee. The thurLts ministas. who are Iwste85. we pakl aeiwdlrKJ to the 8rtthul• 1xltied rn18 10 al. 12. D•btors & Prepayments NIA 13. Crnditorn NIA 14. In•urnneo The Chaiity haB adequats Pub& LiatMIty Inswan. 16. Funds Tthes 99.231 13,806 113.037 94,047 5,184 99,231 Movement Offertngs l)IfvAI 161,3001 153.02n 18,273) 152.8571 I61,3) Total Carrlod forwayd 60,180 37,931
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of NORTH DER8YSHIRE NEW LIFE CHURCH On accounts for tho year ended 31 JULY 2025 Charfty no lrfany) 700251 Sot out on pago8 1to5 I report to the trustees on my examination of the accounts of the above charity nhe Trusf) for th8 year ended 3110712025. As the ¢har]tys trustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charit5 Act 2011 (Yhe Adl Responslbilitios and bois of report I report in respect of my examination of the Trusfs accounts carrted out under section 145 of the 2011 Act in carying out my examination, I have followed all the applicable Directions grven by the Chanty Commi5810n under sedion 145(5)(b) of the A( Ind•pendont I have corn1ed my examination. I confirm that no material matters have examinerfs statement come to my attention in connection with the examination bthich give5 me cause to believe that in, any material resFeCt'. the accounting records were not képt in accordance with section 130 of the CharTties Act: or the accounts did not accord with the accounting records,. or the accounts did not compty with the applicable requirements conmIng the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the a¢Gourrts gNe a true and fairf wew which is not a matter considered as part of an independent examination. I have no conM8 and have come across no other matters in connection with the examination to which attention should be drawn in thSs report in order to enable a woper understarKliry of the accounts to be r8ached. Slgned: Date: ANDREW PAUL RUSSELL Relevant professional quallfication(s) or body (if any): FMAAT . FFA Address: APR ACCOUNTANCY SERVICES LIMITED SHAN HOUSE, 8046 NORTH STREET. KEIGHLEY, BD213AF
North Derbyshire New Life Church Annual Report Year Ending July 2025 Regarding the financial accounts of New Lrfe Church for the year ending 31 st July 2025. we can report that we had a significant rise in income. reduced expenditure and finished with a very healthy balan of £60,180. We are encouraged that the Tithes have gone up from £74.884 10 £78.449. Gift Aid was slightly up at £18.038 and offerings rose from £12.997 to £19.093 vthich is back lo what was recorded in 2023. Donations came in at £8.613 which induded a £5.000 donation gifts towards evangelism, Tearfund and Pathways. There were also restricied fund donations of £1.111 which included £255 for a ladies meeting, £402 for Street Pastors. £250 for youth work, a printing refund of £89 and a coin trail for Pathways of £115. In regard to expenditu and resources the figure is down considerably from £115,038 to £102.643. Once again, the administrats'on costs were low at £1.979 as we have no offices and work from home. That money was spent on auditing accounts. bank charges. postage. stationery and £1.419 on printing. Room hire costs were down from 2024's figure of £17.456 to £11.872 which reflects the fact that we have moved from the Winding INheel Rooms to Hasland Village Hallin Chesterfield which is much cheaper. We also no longer meet at Stretton village Hall. the Clay Cross venue. Items for meetings show an outlay of £935 which was for the running of the Sunday meetings e.g. refreshments, videos. Easter eggs. Mothers. & Fathers, Day gifts, Christrnas Party etc. Pastoral expenditure was £683 induding llowers and card plus financial help to those in need. Expenditure on Outreach included support of Chesterfield Street Pastors, gospel tracts. banners. Alpha course materials, Hasland Gala. Messy Market and assemble outreach. There was only £241 spent on hospitality for garden parties. Waloto Choir meal. Christmas fireworks and meal. We invested £270 into King's Kids which is ourchildren's Work. This induded craft supplies plus our regular donation to MAST (Matlock Area Sd)ool Trust) who tske the Christian message into local schools. We also gave Easter and Christmas chocolates to our children. The cost of subscriptions was £998 which includes our giving to Alfreton Churches Together Serving and Christians Together for Chesterfield.These groups facilitate churches coming together to reach our communb'es. We also paid ft)r our Zoom subscription and Microsoft Oftice. We gave £834 towards Relief and Development overseas. This was mainly for the Compassion ministry but there was also a gift of £300 to Covenant College and £150 for Help Intemational an overseas aid agency.
We also spent £292 on our website and £578 on insurance including Public Liability, PA systems care and personal accident and legal protection. The annual music liCenS for Chesterfield and Alfreton cost £766. Other expenses were £150 on Safeguarding. £1.267 towards telephone. mobile and broadband costs incurred by church leaders and ministries. Ministy gifts came to a total £8,506. The churth supports Together Ministries. They oversee and help a number of churches including ourselves and work into Afn'ca where they have built and now run a bible school in South Africa. Another portion of expenditure is accounted for with the wages of those involved in leadership, in equipping and discipleship of people within the church and who work into our community. The total wage bill for the leaders of the Chesterfield and Alfreton groups and a PastorallAdministrator PA was £67,073. In summary we are pleased that we have been able to keep the church on a firm financial footing with increased income and a very healthy bank balan. We were pleased that we were able to continue to invest in people's lives within the church. into our community and our primary purpose. However, we will continue to spend wisely. considering any long-term commitment and cut our cloth according to the means of the church. Finally, we are very grateful for the ongoing faithful giving into the thurch which indicates people are on board with our vision for transformation, seeking to help and transfomi people within the church and through love and kindness to impact our communities for the good. D V Bunting