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 A8￿ts
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
R￿trIctOd 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 R￿Ipts 8nd payn￿13 b8sj8. TW gr¥è a and fair vM¢ of
the stale of affairs of the d￿rity.
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 prO￿d￿j by volunteers has not bgen
d) Inc¢ming rosources f￿rn the HMRC (Gfft AM* we on tr* SOFA upon rec£ipt
fj RestyJ￿s exP￿ded are recognised In the in 7Athtth ttrw we wd.
g) LrabI￿1les arg reo)gni5ed a5 s￿1 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 s￿4fied 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 w￿SeS as l* by dorw. EwdllUre￿lth
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 L￿fer￿￿ etc Sur￿ itwns IndLNllrvJ ¥ttar
3. Volunl*ry Incom•
Donations & Refunds
Gift Aid Refv￿ls
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
Aud￿n9
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$lng & Publlcty
Adv9rtI￿ng
970
632
970
632
7. Grnnts
Relief & Deveknpwl (knas
Grants
1,115
1.115
& ftestrlcted Fu#d Grants
Gifts to Needy
Rellef & Development
Other
115
9. Toward$ our Primary Purpo8•
AC￿mOdation ind Room Hir•
Chl￿th Fami
Equipment
Entertainment
Food & Catering
Gifts to the Na8dy
Hosprtality
Insurance
Itgms for rneetings
lfjds
Ltcence
Mileage
Mlnistry G1fi8
Music & Eq1￿p￿
Outreac*
Pa8toral
Professlonal Fees
Repairs & Main¢enan
Safeguarding
SUbsC￿pbons
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 Hum￿r5
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 MIr￿stern.
o ar8 trustses. we paitt ac(or(iino to the Schedu￿ C￿1r￿d in ncth 10 abfft.
NIA
1& Cr•dltorn
NIA
1& In8uran¢•
The has adequate Pl￿￿ L&ability InsfftrTh.
15. Funds
For opeT*iono1 pwposes. V* ge1￿31 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. Cak￿la￿ad on basis of￿1 Ilme ￿U￿alents was as folb¥K
Church Mlnisters
Adminlstrator
22
0.15
0.15
135
11. Tnwt••s
No truslee rec*iws remuneration or any cther beneffts the Charity for b￿n9 a trustee. The thurLts ministas.
who are Iwste85. we pakl aeiwdlrKJ to the 8rtthul• 1x￿ltied ￿ 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 Charit￿5 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 corn￿1ed 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
con￿mIng 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 con￿M8 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 liCen￿S 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