COMPANY REGISTRATION NUMBER N1053755
NEWWINE IRELAND
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST JANUARY 2023
Charity Number NIC 101450

NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2023
CONTENTS
PAGE
Members of the Board and professional advisers
Directors. Annual Report
Independent examiner's report to the members
Statement of financial activtties
Balance sheet
Statement of cash flows
Notes to the financial statement
10
The following pages do not form part of the financial statements
Detailed statement of financial activities
18

Page 1
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
MEMBERS OF THE BOARD AND PROFESSIONAL ADVISERS
Registered charity name
New Wine Ireland
Charity registration number
NIC101450
Company number
N1053755
Registered office
First Floor
103 -113 Ravenhill Road
Belfast
BT6 8DR
Directors
Rt Revd D A Mcclay
Mrs H M Mcclay
Rev Canon J R Heaney
Rev Canon J M Harvey
Rev Prebendary J S H Coles
Archdeacon T R West
Mr B J O'malley
Rev H Blair
Mrs Pauline McDonald (appointed 29th November 2022)
Mr Neal Myers (appointed 29" November 2022)
Mrs Aliyah Quinn (appointed 29" November 2022)
Secretsry
Mr B J O'malley
Independent examiner
Jackson Andrews
Chartered Accountants
6 Mandeville Mews
Portadown
County Armagh
BT62 3NS

Page 2
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
DIRECTORS, ANNUAL REPORT
YEAR ENDED 31 JANUARY 2023
The directors have pleasur¢ in presenting their report and the financial statements of the ch￿lty for the
year ended JI January 2023. The directors have adopted the provisions of the Statement of
Recommended Practice (SORP) "Accounting and Reporting by Charities, (FRS 102) in preparing the
annual report and financial statements of the charity.
The financial statements have been prepared in accordanc¢ with the accounting policies set out in notes
to the financial statements and comply with the charity's governing document, Companies Act 2006,
Charities Act (Northern Ireland) 2008, The Charities (Accounts and Reports) Regulations (Northern
Ireland) 2015 and SORP (FRS 102).
REFERENCE AND ADMINISTRATIVE DETAILS
Reference and administrative details are shown in the schedule of members of the board and professional
advisers on page l of the financial statements.
THE DIRECTORS
The directors of the charitable company ate its trustees for the purpose of charity law.
The directors who served the company during the year and were directors at the date of approval of the
Directors. Annual Report were as follows:
Rt Revd D A Mcclay
Mrs H M Mcclay
Rev Canon J R Heaney
Rev Canon J M Harvey
Rev Prebendary J S H Coles
Archdeacon T R W¢st
Mr B O'malley
Rev H Blair
Mrs Pauline McDonald (appointed 29 November 2022)
Mr Neal Myers (appointed 29 November 2022)
Mrs Aliyah Quinn (appointed 29th Nov¢mber 2022)
PUBLIC BENEFIT STATEMENT
The directors of New Wine Ireland confirni that they have had due regard for the guidance on Public
Benefit by the Charity Commission for Northern Ireland and are pleased to report that during the year
the charity continued to provide the Public Benefits through programmes and services we offer. In
particular, the directors consider how planned activities will contribute to the aims and objectives they
have set.
Public Benefit:
Actively promot¢ the advance of the Christian religion in the United Kingdom and throughout th¢ world.
The direct benefits which flow from this purpose include an overall moral improvement in society &s
more communities have churches that are praying for the sick, feeding the poor and loving God and our
neighbour practically delivered through the presentation and teaching of the Christian Faith and through
promoting understanding, practice and growth of the Christian Faith. These benefits are demonstrated
through feedback from churches and communities.

Page 3
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
DIRECTORS, ANNUAL REPORT (continued)
YEAR ENDED 31 JANUARY 2023
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
New Wine Ireland is a charitable company limited by guarantee and does not have any share capital. It
was incorporated on 31 January 2005 and registered as a charity with The Charity Commission for
Northern Ireland on 30, April 2015. In the event of the company being wound up members are required
to contribute an amount not exceeding £1.
Recruitment, appointmen¢ induction and training
The directors regularly review the requirements of the charity and the possibility of a need for additional
directors. Three new appointments were made this year on this basis. New directors were appointed by
resolution of a meeting of all the directors passed by a majority of those pres¢nt. Appropriate training
and induction is availabl¢ to all directors and regularly updated.
Risk management
The directors have assessed the major risks to which the charity is exposed, in particular those related
to the operations and finances of the Trust, and are satisfied that systems ar¢ in place to mitigate an
exposure to major risks. Where appropriate, systems or procedures have been established to mitigat¢ the
risks the charity faces. Internal control risks are minimised by the implementation of procedures for
authorisation of all transactions and projects. Procedures are in place to ensure compliance with health
and safety of staff, volunteers, clients and visitors. These procedures are periodically reviewed at least
annually to ensure that they continue to meet the ne¢ds of the charity.
Organisation Struetures
The directors oversee the running of the organisation.
OWECTIVES AND ACTIVITIES
The objectives and principal activities of th¢ charity are the advancement of the Christian r¢ligion in the
United Kingdom and throughout the world, and the carrying on of such activities in furtherance of the
objectives, but not othenvise, by presenting and teaching of the Christian faith and promoting the
understanding, practice and growth of that faith and related means.
We provide training and resourcing for local churches in four main areas: _
Praying for th¢ Sick, Hearing God's Voice, Worship and Raising a Generation (kids and youth work).
W¢ do this by running training events for the whole church. We provide training and support for church
leaders. We send volunteer teams to support the work of local churches on a one off or regular b&sis.
We arrange long terni volunteer placements (part time and full time). We run an annual summer holiday
conference where people from all over Ireland gather for a week of worship> ministry and teaching. We
facilitate a distance learning course tlwough St John's Nottingham to provide trdining in evangelism.
Fees are charged for most of the training days, the summer conference and the university course. These
are set at the low¢st possible prices to cover costs and still be accessible to as many people as possible.
We offer free places to people in special Circumstances and direct people to various sources of funding
if applicable. We do everything we can to strengthen and renew local churches and to se¢ new churches
planted.
Volunteers
The charity is grateful for the unstinting efforts of its volunteers who are involved in all aspects of the
harity's work.

Page 4
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
DIRECTORS, ANNUAL REPORT (continued)
YEAR ENDED 31 JANUARY 2023
ACHIEVEMENTS AND PERFORMANCE
Total income for th¢ year amounted to £283,670 (2022 - £167,513). Encome derived from donations
and legacies amounted to £129,986 (2022 £80,J06), income from charitable activities amounted to
£153,651 (2022 - £73,889), income from investments amounted to £123 (2022 - £18) and other income
amounted to £NIL (2022 - £13,)00).
Total expenditure for the year amounted to £240,415 (2022 - £143,252). The cost of charitable activities
amounted to £240,415 (2022 - £143,252).
The nct income for the year amounted to £43,345 (2022 - £24,261).
Reserves policy
It is the policy of the charity to maintain free reserves which matches the needs of the trust, both at the
Current time and the foreseeable future. This provides sufficient funds to cover running costs which
include managemenL administration and support costs. Free reserves are those unrestricted reserves not
designed nor invested in fixed assets which are available for general use.
Funding
The principal fimding is from donations.
PLANS FOR FUTURE PEIUODS
New Win¢ Ireland plan to develop the training we offer to make it more accessible to more people in
mor¢ places and to follow it up with opportunities for practise through missions and placements.
After a very successful in-person Sligo Summer conference in 2022 had we are planning Sligo 2023
Summer conference. W¢ continue to look to individuals, churches and trusts to support the work
financially as well as growing our income from events.
RESPONSIBILITIES OF THE DIRECTORS
The trustees (who ar¢ also the directors of New Wine Ireland for the purposes of company law) are
responsibl¢ for preparing the Directors. Annual Report and the financial statem¢nts in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted
Accounting Practice) including FRS 102 Th¢ Financial Reporting Standard applicable in the UK and
Republic of Ireland"
The law applicable to charities in Northern Ireland requires the directors to prepare financial statements
for each financial year which give a true and fair view of the state of affairs of the charitable company
and of the incoming resources and application of resources, including th¢ income and expenditure, of
the charitable company for that period. In preparing these financial statements, the directors are required
to:
select suitable accounting polici¢s and then apply them consistently.
observe the methods and principles in the Charities SORP 2015 (FRS 102).
make judgements and accounting estimates that are r¢asonable and prudent.
state whether applicable UK Accounting Standards have been followe(L subject to any material
departures disclosed and explained in the financial statements.
prepare the financial statements on the going concern basis unless it is inappropriate to presume
that the charitable company will continue in operation.

Page 5
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
DIRECTORS, ANNUAL REPORT (continued)
YEAR ENDED 31 JANUARY 2023
RESPONSIBILITIES OF THE DIRECTORS (conlinued)
The trustees are responsible for keeping proper accounting records that disclose with reasonable
accuracy at any time the financial position of the charitable company and enable them to ensure that the
financial statements comply with the Companies Act 2006, Charities Act (Northern Ireland) 2008 and
The Charities (Accounts and Reports) Regulations (Northern Ireland) 2015. The directors are also
responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps
for the prevention and detection of fraud and other irregularities.
The trustees are responsible for the maintenance and integrity of the corporate financial inforniation
included on the charitable company's website. Legislation in the United Kingdom governing the
preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
In so far &8 the directo￿ are aware:
there is no relevant inforniation of which th¢ charitable company's independent examiner is
unaware. and
the directors have taken all steps that they ought to have taken to make themselves aware of any
relevant infomation and to establish that the independent examiner is awar¢ of that infonnation.
INDEPENDENT EXAMINER
Jackson Andrews Chartered Accountants has been re-appointed as independ¢nt examiner for the ensuing
year.
SMALL COMPANY EXEMPTIONS
This report has been prepared in accordanc¢ with the special provisions for small companies under Part
15 of the Companies Act 2006.
Registered offic¢:
First Floor
103-1 li Ravenhill Road
B¢lf&st
BT6 8DR
Signed by order of the trustees
Mi Basil J O'mal
Company Secreta
Date:
IsfL.(4trl3....

Page 6
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF NEW WINE IRELAND
YEAR ENDED 31 JANUARY 2023
I r¢port on the accounts of the charity for the year ended 31 January 2023 as set out on pages 7 to 17.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND INDEPENDENT EXAMINER
The charity's trustees (who are also the directors of New Wine Ireland for the purposes of company law)
are responsible for the preparation of the accounts in accordance with the requirements of the Companies
Act 2006. Having satisfied myself that the charity is not subject to audit und¢r company law and is eligible
for independent examination, it is my responsibility to:
examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008.
follow the procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland under section 65(9)(b) of the Charities Act. and
state whether particular matters have com¢ to my attention.
BASIS OF INDEPENDENT EXAMINER'S STATEMENT
I have examined your charity accounts as required under section 65 of the Charities Act any my
examination was carried out in accordance with the general Directions given by the charity Commission
for Northern Ireland under section 65(9)(b) of the Charities Act. The exalnination included a review of
the accounting records kept by the charity and a comparison of the accounts presented with those records.
It also includes consideration of any unusual items or disclosures in the accounts, and seeking
explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
l. That accounting records were not kept in accordance with section 386 of the Companies Act 2006
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of section 396 of the
Companies Act 2006 and with the methods and principles of the Charities Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland.
4. That there is further inforniation needed for a proper understanding of the accounts to reached.
I have completed my examination and have no concerns in respect of matters (l ) to (4) listed above and,
in connection with following the directions of the Charity Commission for Northern Ireland, I hav¢ found
no matters that require drawing to your attention.
C M Mccarter FCA (Independent Examiner)
Chartered Accountants Ireland
For and on behalf of
Jackson Andrews
Chartered Accountants
6 Mandeville M¢ws
Portadown
County Arniagh
BT62 3NS
4, TJ

Page 7
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING THE INCOME AND
EXPENDITURE ACCOUNT)
YEAR ENDED 31 JANUARY 2023
Total
Funds
2023
Total
Funds
2022
Unrestricted
Funds
Note
Income from:
Donations and legacies
Charitable activities
Investments
Other
129,986
153,651
123
129,986
153,651
123
80,i06
73,889
18
13,300
Total income
283,760
283,760
167,51)
Expenditure on:
Charitable activities
617
(240,415) (240,415) (143,252)
(240,415) (240,415) (143,252)
Total expenditure
Net incomel(expenditure)
43J45
43J45
24,261
Reconciliation of funds:
Total funds brought fonvard
Total funds carried forward
73,379
73,379
49,118
73,379
116,724
116.724
The Statement of Financial Activities includes all gains and losses in the year.
All of the above amounts relate to continuing activities.
The notes on paggs 10 to 17 fomi part of those financlal statsments.

Page 8
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
31 JANUARY 2023
2023
2022
Note
Fixed assets
Tangible assets
12
966
Current assets
Debtors
Cash at bank
13
15,494
139,890
6,512
93,255
155,384
(39,626)
99,767
(26,388)
Creditors: Amounts falling due within one year
14
Net current assets
116,724
73,379
Total assets less current liabilities
116.724
73,379
73,379
Net assetsl(liabilities)
116,724
Charity funds
Unrestricted ￿ndS
16
116,724
73,379
Total funds
116,724
73,379
These accounts have been prepared in accordanc¢ with the provisions applicable to companie5 subject
to the small companies regime and in accordanc¢ with Charities SORP (FRS 102).
The directors are satisfied that the company is entitled to exemption from the provisions of the
Companies Act 2006 (the Act) relating to the audit of the financial statements for the year by virtue of
section 477(2) relating to small companies, and that no member or members have requested an audit
pursuant to section 476(1) of the Act.
The directors acknowledge their responsibiliti¢s for:
(i) ensuring that the company keeps adequate accounting r¢cords which comply with section 386 of
the Act, and
(li) preparing financial statements which give a true and fair view of the state of affairs of the company
&s at the end of the financial year and of its surplus or deficit for the financial year in accordance
with the requirements of section 393, and which otherwise comply with the requirements of the
Act relating to financial statements, so far as applicable to the company.
These financial statements were approved by the members of the committee on the ........................
and ar¢ signed on their behal
by:
T REVD D A MCCLA
Director
Date..
VJMH
Director
EY
Company Registration Number: N1053755

Page 9
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
STATEMENT OF CASH FLOWS
31 JANUARY 2023
2023
2022
Cash flow from operating aetivities
Net cash flow from operating activities
Cash flow from investing activities
Interest from investments
Payments to acquire tangible fixed &ss¢ts
Net cash flow from investing activities
18
47,961
(35,872)
(35,872)
47,961
123
(1,449)
(lJ26)
18
18
Net decrease in cash and cash equivalents
46,635
(35,854)
Cash and eash equivalents at l February 2022
93,255
129,109
Cash and cash equivalents at 31 January 2023
139,890
93,255
Cash and cash equivalents consist of -
Cash at bank and in hand
139,890
93,255
Cash and cash equivalents at 31 January 2022
93355
129,109

Page 10
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2023
ACCOUNTING POLICIES
General information and basis of accounting
New Win¢ Ireland is a charitable company limited by guarantee and does not have any share
capital. It registered as a charity with The Charity Commission for Northern Ireland on 30th April
2015 and it is incorporated in Northern Ireland. The address of the registered office is given in the
charity inforniation on page l of these financial statements.
The charitable company constitut¢s a public benefit entity as defined by FRS 102.
Statement of compliance
The financial statements have been prepared in Compliance with Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the United Kingdom and Republi¢
of Ireland (FRS 102), the Charities Act (Northern Ereland) 2008, The Charities (Accounts and
Reports) Regulations (Northern Ireland) 2015 and the Companies Act 2006 and UK G¢nerally
Accepted Practice as it applies from l January 2015.
The financial statements are prepared on a going concern basis under the historical cost convention,
modified to include certain items at fair value. The financial statements are prepared in sterling
which is the functional curr¢ncy of the charity and rounded to the nearest £1.
The significant accounting policies are set out below. The directors consider that these accounting
policies are suitable, have bcen consistently applied and are supported by reasonable and prudent
judgement and estimates.
Fund accounting- unrestricted funds
The company's unrestricted funds consist of a Generdl Fund which is expendable at the discretion
of the directors in furtherance of the charitable objects of the company. The directors may at their
discretion designate funds for specific purposes but the designation does not legally restrict the
directors, discretion to apply the funds.
Income reeognition
All income is included in th¢ Statement of Financial Activities (SOFA) when the charity is legally
entitled to the income after any perfomiance conditions have been met, the amount can be
measured reliably and it is probable that the income will be received.
For donations to be recognised the charity will have been notified ofthe amounts and the settlement
date in writing. If there are conditions attached to the donation and this r¢quires a level of
perforniance before entitlement can be obtained then income is deferred until those conditions arc
fully met or the fulfilment of those conditions is within th¢ control of the charity and it is probable
that they will be fulfilled.
Donated facilities and donated prof¢ssional services are recognised in income at their fair value
when their economic benefit is probable, it can be measured reliably and the Charity has control
over the item. Fair value is detemlined on the basis of the value of the gift to the charity. For
example the amount the Charity would be willing to pay in the open mark¢t for such facilities and
services. A corresponding amount is r¢cognised in expenditure.

Page 11
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 31 JANUARY 2023
AccouiYfiNG POLICIES (continlled)
Income recognition (continued)
No amount is included in the financial statements for volunteer time in line with the SORP (FRS
102). Further detail is given in the Directors, Annual Report.
Where practicable, gifts in kind donated for distribution to the b¢n¢ficiaries of the charity ar¢
included in stock and donations in the financial statements upon receipt. If it is impracticable to
assess the fair value at receipt or if the costs to undertake such a valuation outweigh any benefits,
then the fair value is recognised as a component of donations when it is distributed and an
equivalent amount recognised as charitable expenditure.
Voluntary income received by way of donations and gift is credited to revenue on a receivable
b&sis.
Fixed asset gifts in kind are recognised when receivable and are included at fair value. They ar¢
not deferred over the life of the asset.
For legacies, entitlement is the earlier of the charity being notified of an impending distribution or
the legacy being r¢c¢ived. At this point income is recognised. On occasion legacies will be notified
to the charity however it is not possible to measure the amount expected to be distributed. On these
occasions, the legacy is treated as a contingent &8set and disclosed.
Investment income is interest earned through holding c&sh at bank. Interest income is recognised
when receivable.
Expenditure recognition
All expenditur¢ is accounted for on an accruals basis and has been classified under headings that
aggregate all costs related to th¢ category. Expenditure is recognised where there is a legal or
constructive obligation to make payEnents to third parties, it is probable that the s¢ttlement will be
required and the amount of the obligation can be measured reliably.
Where costs cannot be directly attributed to a particular heading they have been allocated to
activities on a basis consistent with the use of the resourc¢s. Staff costs and overhead ¢xp¢ns¢s are
allocated to activities on the b&sis of staff time spent on those activities.
Irr¢coverable VAT is charged as an exp¢nse against the activity for which expenditure arose.
Fund-raising costs are those inCu￿ed in seeking voluntary contributions and do not include the
costs of dissemiDating information in support of the charitable activities.
Value Added Tax
The charÉty is not registered for VAT purposes, therefore expenditure is shown gross of VAT.
Fixed assets
Tangible fixed assets are stated at cost, or valuation less accumulated depreciation.

Page 12
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 31 JANUARY 2023
ACCOUNTING POLICIES (conlinued)
Depreciation
Depreciation is caIculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Computers- 3J.30/0 straight line
Taxation
As a charity, the Company benefits from various exemptions afforded by tax legislation. It is
therefore not liable to corporation tax on income or gains falling due within those exemptions.
Recovery is made of tax deducted from receipts under gift aid.
Judgements and key sources of estimation uncertainty
The following judgements including those involving estimated have been made in the process of
applying the above accounting policies that have had the most significant effect on the amounts
recognised in the financial statements and that hav¢ a significant risk of causing a material
adjustment to the carrying amounts of assets and liabilities within the next financial year:
(i)
depreciation method and asset useful liv¢s
The estimates and assumptions are revi¢wed on an ongoing basis considering the current and future
market conditions.
Going concern
The financial statements have been prepared on a going concern basis. The Directors consider the
basis to be appropriate assuming that the charity h&s adequate financial support from the bankers
and related charities.
Donations and legacies
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023 Funds
2022
Donations
Donations from individuals and churches
Donations towards salary
Donations from Hinchley
Donations COI Orphans/Children's
Society
Gift aid
Donation from charity
Donation towards Evang¢list training
ETC
94J57
11,676
5,000
94J57
11,676
5,000
38,843
11,490
5,000
38,843
11,490
5,000
500
7,642
i 0,000
500
7,642
10,000
12,194
12,194
2,100
4,659"
129,986
2,100
4,659
7,331
7,331
129,986
80,306
80,306

Page 13
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 31 JANUARY 2023
Income from charitable activities
Unrestricted Total Funds Unrestricted Totsl Funds
Funds
2023
Funds
2022
Sligo conference
Summer conference
Training days
152,656
152,656
72,525
458
906
75,525
458
906
995
995
153,651
153,651
73,889
Income from investments
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Interest- bank
123
123
18
18
123
123
18
18
Other income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Covid 19 Grant
13,300
13,300
Analysis of expenditure on charitable activities
Activities
Undertaken
directly
Support
costs
Total
2023
Activities
Undertaken
directly
Support
costs
Total
2022
Faith based
organisation
and events
235,583
4,832
240,415
134,976
8,276
143,252
235,583
4,832
240,415
134,976
8,276
143,252

Page14
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 31 JANUARY 2023
Allocation of support costs
Basis of
Faith
allocation organisation
& events
Faith
Total organisation
2023
& events
Total
2022
Governanc¢
Office running costs
Promotional etc costs
Depreciation
Cost
Cost
Cost
Cost
(741)
1326
3,864
483
(741)
1226
3,864
483
1,887
824
5,565
1,887
824
5,565
4,832
4,832
8,276
8,276
Governance costs
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Independent examiner's fees
Foreign currency (gains)/losses
1,222
(1,963)
1222
(1,963)
1,146
741
,146
741
(741)
(741)
1,887
1,887
Net expenditure for the year
This is stated after charging:
2023
2022
Depreciation
483
10. Directors, and key management personnel remuneration and expenses
The k¢y management personnel are considered to be the trustees.
The trustees neither received nor waived any remuneration during the year (2022 - £Nil).
The trustees did not have any expenses reimbursed during the year (2022- £Nil).

Page 15
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 31 JANUARY 2023
I l. Staff costs and employee benefits
Total staff eosts were as follows:
2023
2022
Wages and salaries
Social security costs
Pension costs
65,668
1,912
9,917
52,113
1,262
10,070
77,497
63,445
Allocated to:
2023
2022
Faith based organisation and events
77,497
63,445
77,497
63,445
Particulars of employees:
The average monthly number of employees including the directors during the year, calculated on
the basis of full-time equivalents, w&8 &$ follows:
2023
2022
Number of management and administration staff
No employee received remuneration of more than £60,000 during the year (2022 - Nil).
12. Tangible fixed assets
Computers
Total
COST
At l February 2022
Additions
16.707
1.449
16,707
1,449
At 31 January 2023
18,156
18,156
DEPRECIATION
At l February 2022
Charge for the year
At 31 January 2023
16,707
483
16,707
483
17,190
17,190
NET BOOK VALUE
At 31 January 2023
At 31 January 2022
966
966

Page 16
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 31 JANUARY 2023
13. Debtors
2023
2022
Gift aid
Prepayments
12,194
3JOO
6,512
15,494
6,512
14. Creditors: Amounts falling due within one year
2023
2022
Accruals
Def¢rred income
Taxation and social security
1,180
36,836
1,610
1,140
24,405
39,626
26J88
15. Deferred ineome
Under l year
Total
At l February 2022
Additions during the y¢ar
Amounts released to income
24,405
36,836
(24,405)
36,836
77,689
24,405
(77,689)
24,405
At 31 January 2023
Income has been deferred as it relates to conf¢r¢nc¢ income for the next financial year.
16. Unrestricted funds
Balance at
l Feb 2022
Balance at
31 Jan 2023
Income
Expenditure
Gen¢ral Funds
73J79
283,760
240,415
116,724
73J79
283,760
240,415
116,724
Balance at
l Feb 2021
Balance at
31 Jan 2022
Income
Expenditure
General Funds
49,118
167,513
143,252
73J79
49,118
167,513
143,252
73J79

Page 17
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 31 JANUARY 2023
17. Analysis of net assets between funds
Tangible Net current
fixed assets
assets
Total
Unrestricted Funds
116,724
116,724
Total Funds
116,724
116,724
Tangible Net current
fixed &ss¢ts
assets
Total
Unrestricted Funds
73,379
73,379
Total Funds
7),379
73,379
18. Reconciliation of net incomel (expenditure) to net Cash flow from operating activities
2023
2022
Net income for year
Interest receivable
Depreciation and impairn]ent of tangible fixed assets
(Increase)Idecrease in debtors
(Decrease)/increase in creditors
Net cash flow from operating activities
43J45
(123)
483
(8,982)
13238
24,261
(18)
{5,1)9)
(54,976)
(35,872)
47,961
19. Relatsd party transactions
There were no ￿lated paty transactions during the year (2022 - £Nil).
20. Company limited by guarantee
The company is limited by guarantee and has no shar¢ Capital.
On a winding up members may be required to Contribute a maximum of £1.

Page 18
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 JANUARY 2023
2023
2022
Income from:
Donations and legaeies
Donations from individuals and churches
Donations from charity
Donations towards salary
Donations from Hinchley
Donations towards evangelist training
Gift aid
ETC
94J57
38,843
10,000
11,490
5,000
11,676
5,000
2,100
12,194
4,659
7,642
7J31
129,986
80J06
Charitable activities
Sligo conference
Summer conference
Training days
152,656
72,525
458
906
995
153,651
73,889
Investments
Bank interest receivable
123
18
123
18
Other income
Covid 19 grant
13,300
13,300
Total income
283,760
167,513

Page 19
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES (continued)
YEAR ENDED 31 JANUARY 2023
2023
2022
Expenditure
Charitable activities
Conference and events expenses
Wages & salaries
Rent & rates
Insurance
Miscellaneous expenses
Motor and travel costs
Admin running costs
Tel¢phon¢
Postage, stationery, advertising and computer expenses
Bank fees
Depreciation
Visiting speakers and donatlODS
149,953
77,497
lJ67
1,004
4,146
1,102
1,226
906
2,958
364
483
150
63,942
63,445
1,633
956
3,996
558
824
888
4,677
296
150
241,156
141J65
Governance costs
Accountancy fees
Exchange (gainsylosses
1,222
(1,963)
(741)
1,146
741
1,887
Total expenditure
240,415
143,252
Net ineome
43J45
24,261

Page 20
NEW WINE IRELAND
COMPANY LIMITED BY GUARANTEE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES (continued)
YEAR ENDED 31 JANUARY 2023
2023
2022
Charitable activities
Faith based organisation and events
Aclivilies undertaken direclly
Conference and events expenses
Wages & salaries
Rent
Insurance
Miscellaneous ¢xpenses
Motor and trdvel costs
Bank fees
Visiting speakers and donations
149,953
77,497
lJ67
1,004
4,146
1,102
364
150
63,942
63,445
1,633
956
3,996
558
296
150
235,583
134,976
Supporl costs
Admin running costs
Telephone
Postage. stationery, advertising and computer costs
D¢preciation
Governance
1226
906
2,958
483
(741)
4,832
824
888
4,677
1,887
8,276
240,415
143252