Company registered number: N1639807
Charity registered number: NIC106825
NEW LIFE COMMUNITY COUNSELLING LTD
(Prl¥ate company Ilmlted by luarantee wlthout share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
•ADIU6SK)*
2610412024
COMPANIES HOUSE
A14
#237
Tony Clarke
53 Andersonstown Road
Belfast
BTII 9AG

NEW LIFE COMMUNITY COUNSELLING LTD
CONTENTS
PAGE
Reference and administrative detalls of the charity, trustees and
advisers
Annual Report of the Trustees
Independent Examiner Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statement5
9-14

NEW LIFE COMMUNITY COUNSELLING LTD
(Private company limited by guar3ntee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
Trustees. Annual Report (Incorporating the Director's Report)
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity is controlled by its governing document, a Memorandum and Articles of Association,
and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
The company was incorporated on 26 July 2016 and registered with the Charity Commission for
Northern Ireland on 210ecember 2017.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1639807
Registered Charity number
NIC106825
Reglstered office
Ila Waterloo Place
Londonderry
Northern Ireland
BT48 6BU
CHAIRPERSON
Linda M. Cowan
TRUSTEES
Linda M. Cowan
Brian Kerr
Raymon D. Cowan
Tracie Kerr
Nigel Craig
INDEPENDENT EXAMINER
Tony Clarke
53 Ander50ritown Road
Belfast
BTII 9AG

NEW LIFE COMMUNITY COUNSELLING LTD
(Prlvate company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
Trustees. Annual Report Ilncorporating the Dlrector's Report)
The Trustees present their annual report together with the financial statements of the
company for the 01 August 2022 to 31 July 2023.
The financial statements have been prepared in accordance with the accounting policies
set out in not I to the financial statements and comply with the company's governing
document, the Companies Act 2006 and "Accounting and Reporting by Charities:
Statement of Recommended Practices applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 102)" {as amended for accounting periods commencing from l January 20161
Structure, Governance and Trustees
New Life Community Counselling which Is registered as a charity with the Charity
Commission for Northern Ireland, was incorporated as a company limited by guarantee in
Northern Ireland, registration number N1639807, with the objective of undertaking
charitable activitie5 for the benefit of the inhabitants of Northern Ireland.
Objectlves and Actlvltles
Promote and protect the mental health of the public, in particular those living in the
North West of Northern Ireland and the surrounding area through the provision of
counselling and support for people in need.
Provide support and assistance to those who are suffering from emotional and personal
issues, helping them find a way through their difficulties. and
Provide a safe and welcoming confidential environment for the provision of these
services.
The trustees have taken into consideration the Charity Commission's instructions on
public welfare while making decisions.
Achievements and Performance
One of our foremost accomplishments has been enabling clients to acce55 therapy
services during economically challenging times, particularly in Derry/Londonderry, an area
marked by economic deprivation. By offering free seniices to the most vulnerable
segments of the community, our charity has provided critical support that has been
greatly valued and needed.
Furthermore, we have successfully maintained minimal waiting time5, ensuring that
individua15 receive timely a5515tance when needed. Thi5 achievement has been made
possible through robust and effective fundraising efforts, which have bolstered our
capacity to Serve promptly and efficiently. These initiatives reflect our commitment to
immediate and impactful support for those facing mental health challenges.

NEW LIFE COfvIMUNITY COUNSELLING LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
Trustees, Annual Report (Incorporating the Director's Report)
Impacts and Benefits
Many of our clients have experienced transformative changes due to our therapeutic
services. They have shifted away from unhealthy coping mechanisms, such as substance
abuse and addiction, and embraced healthier alternatives that they learned through therapv.
We have observed that therapy not only significantly improves the lives of our clients but also
positively affects their families. This demonstrates a ripple effect. by aldlng one indlvidual, we
indirectly impact numerous others, spreading benefits throughout the community. This
confirms the far-reaching influence of our sUPPOrt and underscores the profound communal
benefits of mental health interventions.
Going Concern
After making appropriate enquiries, the trustees have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable
future. For this reason they continue to adopt the going concern basis in preparing the
financial statements. Further details regarding the adoption of the 80ing concern basls can be
found in the Accounting Policies.
Financial Review
The results for the year ended 31 July 2023 are set out on pages 7 and 8 of the financial
statements.
The total income for the year ended 31 July 2023 amounted to £12,148 {2022:£12,932),
The total expenditure was £10,847 {2022:£10,783)
The Trustees consider that the unrestricted funds of the charity is sufficient and adequate to
fulfil their obligations. The charity held £5,627 in reserves at the year end120226,531).
Reserves Policy
The income of the Company is considered adequate and the risks associated with any
significant reduction in income Is regarded as unlikely. The Trustees are satisfied with the
current level of reserves at the present time. The Trustees are reviewing the Reserves Policy
in the current year.

NEW LIFE COMMUNITY COUNSELLING LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
Trustees. Annual Report (Incorporating the Director's Report)
Trustees. responsibilities statement
The Trustees (who are also directors of New Life Community Counselling for the purposes of
company law) are responsible for preparing the Trustees. report and the financial statements in
accordance with applicable law and United Kingdom Accounting Standard {United Kingdorn
Generally Accepted Accounting Practice}
Company law requires the trustees to prepare financial statements for each financial year. Under
company law the Trustees must not approve the financial statements unless they are satisfied
that they give a true and fair view of the state of affairs of the charitable company and of the
Income resources and application of resources, including the income and expenditure of the
charitable company for that period. In preparing these financial statements, the Trustees are
required to:
Select suitable accounting policies and then apply them consistently
Observe the methods and principles in the Charities SORP;
Make judgments and accounting estimates that are reasonable and prudent.
Prepare the financial statements on the going concern basis unle55 It 15 inappropriate to
presume that the charitable company will continue in operation.
The Trustees are responsible for keeping adequate accounting record5 that are sufficient to show
and explain the charitable company's transaction and disclose with reasonable accuracy at anv
time the financial position of the charitable company and the enable them to ensure that the
financial statements comply with the Companies Act 2016. They 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 irregularitie5.
New Life Community Counselling is a company limited by guarantee by its Memorandum and
Articles of Association. Each members liability is limited to an amount not exceedin8 £1.
This report was approved by the Trustees, on 24/04/2024 and signed on behalf by:
Linda M. Cowan
Trustee

NEW LIFE COMMUNITY COUNSELLING LTD
(Private company limited by guarantee without share capitall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NEW LIFE COMMUNITY
COUNSELLING LTD.
I report on the financial statements of the company for the year ended 31 July 2023 which are
set out on pages 7 and 8.
This report is made solely to the company's Trustees, as a body in accordance with section
65(3lla} of the Charities Act Northern Ireland 2008 and regulations made under section 66 of the
Act. My work has been undertaken so that I might state to the company's Trustees those matters
l am required to state to them in an independent examiner's report and for no other purpose. To
the fullest extent permitted by law, I do not accept or assume responsibility to anyone other
than the company and the company's Trustee5 as a body, for my work of this report.
Respective responsibilities of trustees and examiner
As the company's Trustees land also the directors of the company for the purpose of company
law) you are responsible for the preparation of the financial statements in accordance with the
requirements of the Companies Act 2006. Having satisfied myself that the company is not
subject to audit under company law, and is eligible for Independent examination.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under
section 65{9){b> of the Charities Act
state whether particular matters have come to my attention.
Basis of Independent Examlner's report
I have examined your charity accounts as required under section 65 of the Charities Act and 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.
My examination included a review of the accounting records kept by the charity and a
comparison of the account5 presented with those records. It was also included consideration of
any unusual items or disclosures in the accounts, and seeking explanations from you as charity
trustees concerning any such matters.
Independent examinerfs statement
My role is to state whether any material matters have come to my attention giving me cause to
believe:
That accounting records were not kept in accordance with section 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to be
reached.

NEW LIFE COMMUNITY COUNSELLING LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NEW LIFE COMMUNITY
COUNSELLING LTD (continued)
I have completed my examination and have no concerns in respect of the matters {1) to (4) listed
above and, in connection with following the directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Date:
53 Andersonstown Road
Belfast
BTII 9AG

NEW LIFE COMMUNITY COUNSELLING LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
STATEMENT OF FINANCIAL ACTIVITIES INCORPORATING THE INCOME AND EXPENDITURE
ACCOUNT
Year to
31-Jul-23
TOTAL
Year to
31-Jul-22
TOTAL
Unrestrirted Restrirted
Funds
Funds
Note
Income from:
Donations and Legacies
Charitable Activities
3,948
3,948
8,200
4,032
8,900
8,200
Total Income
3,948
8,200
12.148
12,932
Expenditure on:
Charitable Activities
4.852
5,995
10,847
10,783
Total Expendlture:
4,852
5,995
10,847
10.783
Net income/(expenditure)
{9041
2,205
1.301
2, 149
Transfers between funds
Net movement In funds
(9041
2,205
1,301
2,149
Reconciliation of funds
Total funds brought forward
6,531
6,531
4,382
Total funds carried forward
5,627
2,205
7,832
6,531
The statement of financial activities includes all gains and losses recognised in the year.
All incoming resource5 and resources expended derive from continuing activities.
The statement of financial activities also complies with the requirements for an income and
expenditure account under the Companies Act 2006.
The notes on page 9 to 14 form and integral part of these accounts

NEW LIFE COMMUNITY COUNSELLING LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
BALANCE SHEET
As at 31 July 2023
2023
2022
Note
Flxed Assets
Tangible Assets
Current Assets
Debtors
Cash at bank
8,792
8,792
7,011
7,011
Liabllltles
Creditors: Im¢*unts falllni due wlihkn on¢ year
{960)
(4801
Net Current Assets
7,832
6,531
Net assets
7,832
6,531
Funds
Restricted
Unrestricted
11
11
2,205
5,627
6,531
TOTAL FUNDS
11
7,832
6,531
The company is entitled to the exemption from the audit requirement contained in section 477 of the
Companies Act 2006. for the year ended 31 July 2023.
The trustees acknowledge their responsibilities for ensuring that the charlty keeps accounting records
which comply with section 386 of the Act and for preparing financial statements which give a true and
fair view of the state of affairs of the company as at the end of the f inancial year and of its incoming
resources and application of resources, including its income and expenditure, for the financial year in
accordance with the requirements of sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
companv.
The members have not required the company to obtain an audit of its financial statements for the year in
question in accordance with section 476.
These financial statements have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
The financial statements were approved by the board directors on 2410412024 and were signed on their
behalf by:
Linda M. Cowan
Director
The notes on page 9 to 14 form and integral part of these accounts

NEW LIFE COMMUNITY COUNSELLING LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
NOTES TO THE ACCOUNTS
l Accounting policies
Charlty Information
New Life Community Counselling Ltd is a private company limited by guarantee incorporated in
Northern Ireland. The registered office is: Ila Waterloo Place, Londonderry, Belfast, Northern
Ireland. BT48 68U.
1.1 Accounting convention
The accounts have been prepared in accordance with the charity's governing document, the
CompanSes Act 2006 and "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 UK and Republic of Ireland IFRS 102) {as amended for
accounting periods commencing from l January 2016). The charity is a Public Benefit Entity as
defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities applying FRS 102
Update Bulletin I not to prepare a Statement of Cash Flows.
The financial statements are prepared in sterling, which is the functional currency of the charity.
Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to
Include the revaluation of freehold properties and to include investment properties and certain
financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2 Golng concern
At the time of approving the financial statements, the trustees have a reasonable expectation that
the charity has adequate resources to continue in operational existence for the foreseeable
future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the
financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their
charitable objectives unless the funds have been designated for other purposes.
Restricted funds are subject to specific conditions by donors as to how they may be used.
1.4 Incoming resources
Income 15 recognised when the charity is legally entitled to it after any performance conditions
have been met, the amounts can be measured reliably, and it is probable that income will be
received.

NEW LIFE COMMUNITY COUNSELLING LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
NOTES TO THE ACCOUNTS (continued)
1.4 Incoming resources (continued)
Cash donations are recognised on receipt. Other donations are recognised once the charity has
been notified of the donation, unless performance conditions require deferral of the amount.
Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is
recognised at the time of the donation.
Turnover is measured at the fair value of the consideration received or receivable and represents
amounts receivable for goods and services provided in the normal course of business, net of
discounts, VAT and other sales related taxes.
1.5 Resources expended
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committin8 the charity to that expenditure, it is probable that a transfer of economic benefits will
be required in settlement and the amount of the obligation can be measure reliably.
Expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all cost related to the categorv.
The charity is below the charity audit threshold and therefore is exempt from reporting
expenditure on an activity basis. The charity has opted to report by the nature of expenditure
rather than on an activity basis.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or
valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual
values over their useful lives on the following bases:
Motor Vehicles
25Yo Straight line
1.7 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term
liquid investments with original maturities of three months or less, and bank overdrafts. Bank
overdrafts are shown within borrowings in current liabilities.
1.8 Financial instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and
Section 12 '0ther Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charity's balance sheet when the charity becomes
party to contractual provisions of the instrument.
Financial a55ets and liabilities are offset, with the net amounts presented in the financial
statements, when there is a legally enforceable right to set off the recognised amounts and there
is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously
10

NEW LIFE COMMUNITY COUNSELLING LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
NOTES TO THE ACCOUNTS (continued)
1.9 Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost Using
the effectlve interest method unless the arrangement constitutes a financing transaction, where
the transaction is measured at the present value of the future receipts discounted at a market
rate of interest. Financial assets classified as receivable within one year are not amortised.
1.10 Basic financlal Ilabllities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction
price unless the arrangement constitutes a financing transaction, where the debt instrument is
measured at the present value of the future payments discounted at a market rate of interest,
Financial liabilities classified as payable within one year are not amortlsed.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate
method.
Trade creditors are obligations to pay for goods or services that have been acqulred in the
ordinary course of operations from suppliers. Amounts payable are classified as current liabilities
if payment is due within one year or less. If not, they are presented as non-current liabilities.
Trade creditors are recognised initially at transaction price and subsequently measured at
amortised cost using the effective interest method.
1.11 Derecognition of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or are
discharged or cancelled.
1.12 Employee benefits
The cost of any unused holiday entitlement Is recognised in the period in which the employee's
services are received.
Termination benefits are recognised immediately as an expense when the charity is
demonstrably committed to terminate the employment of an employee or to provide termination
benefits.
1.13 Critical accounting estimates and judgements
In the application of the charity'5 accounting policie5, the trustees are required to make
Judgements, estimates and assumptions about the carrying amount of assets and liabilities that
are not readily apparent from other sources. The estimates and associated assumptions are based
on historical experience and other factors that are considered to be relevant. Actual results may
differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to
accounting estimates are recognised in the period in which the estimate is revised where the
revision affects only that period, or in the period of the revision and future periods where the
revision affects both current and future periods.
11

NEW LIFE COMMUNITY COUNSELLING LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
NOTES TO THE ACCOUNTS (continued)
2 Income from Donations and Le
acies
2023
2022
Unrestricted
Funds
Restricted
Funds
TOTAL
TOTAL
Sales & Donations
Totals 2023
3,948
3,948
3,948
3.948
4,032
4,032
3,948
Totals 2022
4,032
4,032
3 Income from Charitable Activiti¢
2023
2022
Unrestrlcted
Funds
Restrirted
Funds
TOTAL
TOTAL
Comm. Foundation Grant
The Foyle Foundation
John Moores Found. Grant
Marsh
The Benefart Trust
Totals 2023
4,000
2,000
2,500
400
500
7,700
8,200
500
7,700
8,200
8,900
Totals 2022
8,900
8,900
4 Staff Costs and Numbers
2023
2022
Gross Wages and Salaries
No employee received emoluments of more than £60,000 (2022: None)
The average monthly number of employees during the year, calculated on the basis of full time
equivalents, was as follows:
2023
Number
2022
Number
12

NEW LIFE COMMUNITY COUNSELLING LTD
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
NOTES TO THE ACCOUNTS {continued)
2023
2022
Unrestricted
Funds
Restrirted
Funds
5 Pa
ments on charitable activities
TOTAL
TOTAL
Bank fees
Electricity
Insurance
Rent
Covid 19 costs
Accountancy
Sessional & Other Costs
Telephone
Off ice Costs
Total 2023
165
378
482
2,100
165
378
482
2.600
153.34
391
644
2,600
2,278
480
4,236
500
480
1,028
38
180
4,852
480
6,523
38
180
10,847
5,495
5,995
10,783
Total 2022
1,883
8,900
10,783
6 Trustees remuneratlon & expenses
During the year, no Trustees received any remuneration (2022 - £NILI.
During the year, no Trustees received any benefits in kind {2022 - £NIL).
During the year, no Trustees received an
7 Debtors
2023
2022
Grants Receivable
8 Creditors: amounts fallin
due within one
ear
2023
2022
Accruals & Deferred Income
Other Creditors
960
960
480
480
9 Inde
endent examlner's remuneration
The independent Examiner's remuneration amounts to an Independent Examination fee of £480
(2022 - £480}
10 Related art transactions
There were no related party transactions during the year.
13

NEW LIFE COMMUNITY COUNSELLING LTD
(Private company limited by gLtarantee without share capital)
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
NOTES TO TH E ACCOUNTS (continued)
11 Statement of funds - current
ear
Balance at
l August
2022
Balance at
31 July
2023
Income
Expense
Transfer
in/out
Restricted funds
The Benefact Trust
Marsh Charitable Trust
Totsi restrlcted funds
7,700
500
8,200
(5,495}
(soo)
(5,99S)
2,205
2,205
Unrestricted funds
General funds
Total Unrestricted funds
6,531
6,531
3,948
3,948
{4,8521
(4,852)
5,628
5,628
Total of funds - current year
6,532
12,148
{10,847)
7,833
12 Statement of fund -
rlor
ear
Balance at
l August
2021
Income
Expenditure
Transfer
In/out
Balance at
31 July
2022
Total restricted funds
Total unrestricted funds
Total of funds- prior year
8,900
4,032
12,932
{8,900)
(1,883)
(10,783)
4,382
4,382
6,531
6,531
14