# **DUNAMIS CHRISTIAN CHURCH THORLEY STREET FAILSWORTH MANCHESTER M35 9PA** 

# **ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2021 - 31 DECEMBER 2021** 

Page � of �1 4 



Trustees Report for 2021-2022 

The accounts comply with the Charities Act 2011 and the Statement of Recommended Practice “Accounting and Reporting by Charities.” March 2005. 

REGISTERED PREMISES: Thorley Street Failsworth Manchester M35 9PA STATUS: Charity Governed under a Trust Deed TRUSTEES: Rev. Mrs M. A. Lunt. J.P. BA (Hons) DipTH Rev. Mr D.S. Lunt. Mrs S. Isherwood Mr A. Hibbert BANKERS: Barclays Bank plc Unit 33 Arcades Shopping Centre Ladysmith Centre Ashton Under Lyne OL6 7JE INDEPENDANT EXAMINER: Warburton & Freeman, Accountants Gorton Manchester M18 7JD 

Page � of �2 4 



This report has been prepared in keeping with the Charities objectives and activities. 

Dunamis Christian Church (DCC) works hard to facilitate the needs of the local and faith community providing meaningful activities with an inclusive approach. DCC is proud of it’s networking and relationship building ethos that attracts members from around the globe using a variety of mediums to achieve this from social media, in house announcements, members social media, our website, the web, word of mouth to leafleting and advertising. 

The leadership works hard to ensure DCC is both culturally and ethnographically aware, enjoying a variety of multi lingual speakers and music. DCC celebrates uniqueness and individuality and values the different communities within the faith community. 

## **Children’s programme.** 

DCC continues to offer it’s strong commitment to offering quality programmes that enhance children’s self esteem, health and well being promoting positive mental health. 

## **Finance** 

The church has a strong membership which backs it financially by giving their support.  This support is crucial to maintain the standards of excellence in which DCC operates. The church continues to grow and as such, we hope the commitment to giving does too. DCC has been able to support those who are most vulnerable, giving generously to missions at home and abroad. During Covid, the church continued to be supported financially by members, which enabled the church to continue and support those struggling most. 

## **Covid19** 

The church is in recovery from what has been an impacting and traumatic prolonged, period. Members have lost loved ones, jobs and finances causing mental health issues and real need.  We continue to support those most at need but the church is positive and encouraged by the recovery of our nation and the world from this ordeal helping those into the future as we all recover. 

Page � of �3 4 



## **General** 

Post Covid, there is a greater sense of unity and togetherness.  The church is valuing the facilities and each other to a greater degree. 

People are more understanding, patience and compassionate and there is a resolve or fervour to ‘make the best’ of circumstances which creates a great atmosphere of joy and thanksgiving. 

DCC continues to run some meetings on zoom as this is more practical, especially for our older community who were supported with IT all through Covid and enjoyed being able to join in from comfort and safety.  This is a more practical solution with the increasing costs of energy and travel. 

The Charity continues to provide quality speakers, activities and events and is committed to the improvements and well being of lives here and around the globe in the preaching of the gospel. 

**Mary Lunt, Chair** Dunamis Christian Church 

Page � of �4 4 



REGISTERED CHARITI %1 I':￿1B£R: 1153463
rt of ihe Trusi¢es and
Financial Statements for the l'ear Ended 31 tkcember ?0? I
DLThA%IIS CHRISTI.4X CHURCH
"arbunoll &. Freeman
106-108 ReddLSh Lane
Gonon.
Nlan¢hester.
118 7JL

DUNAN115 CHRISTIAN CHURCH
Conient5 of the FinanLial Statemtrsts
for the l'ear Ended 31 Decembei ?0? I
Report of the Tnlsiees
Indep¢ndent E.Kamin¢r's Report
Sthtemeni of Financial A¢iii ities
Balance Sheet
Notes io the Financial Stsitmenis
S to 9
Detailed Stalement of Financial .4cii%'ities
10

DUNAKIIS CHRISTIAN CHL,RCH
Re
on of lh¢ Trusiees
for Ihe l'ear Ended i l December ?021
Th¢ trus¢ees PTeseni their report ￿1th the finaneial statements of the charity foi the )eaT ended i I tkcember 20? l. The
Irus¢ets haie adopted the proiisions of .4ccounting avd Re￿rtIng b)" Chariiies". Stsiemeni of Recommended Practice
applicable to charities preparing their a¢¢tsunis in accordan¢e with ihe Financial Reporting Standard applicable in the LK
and Republic of Ir¢land IFRS 10?) leffeciiN'e l J8nuaTh ?0191.
STRI'CTLIRE, GO%'ERN.4NCE.4ND 11.4N.4GEIIE)T
Go%¢rning document
The charity. 15 Controlled bty its uo%¢minu d￿uMen1. a deed of trust and consiitu(¢s an unincorporaied charity.
REF'ERENC.E.4ND.4D%IINISTK4TI%'E DET.4IIS
Registered Charit). number
Printipal #ddress
Thorlei S¢reei
Fai15%VQrth
1anchesier
li) 9PA
Trustees
l Lunt
D Lunt
L Alexander Iresign¢d l. lo_? I)
A Hibben (resigned 1.1 O.? I I
S Ishemood
Independenl Examiner
I'arburton & Freeman
106-108 Reddish lane
Gonon.
lanchesier.
118 7JL
ApPro￿¢d bj order of the board of irnsiee5 On.....
- and si8n¢d on lis behalf by..
D Lunt- Trusi¢e
Page I

Inde
endent Exarninerfs Rc
ort io the Ttusi¢¢s of
DLN.4¥IIS CHRISTI.4N CHLRCH
Independent ¢xatniner's report to the ¢rnstees of DL).4%115 CHRISTIAN CHI"RCH
I report 10 ih¢ chaii¢N ￿u51t¢S on m) examinaiion of iht accounts of DLThLIIIS CHRISTIAN CHURCH (the Trusil for the
year ended 31 December 20?1.
Responsibilities and basi5 of report
As the ¥harit) trustees of ihe Trsjst vou are responsible for the prepa￿10￿ of the accounts in accordance with the
requirements of the Charities .Act ?01 I I'the .4¢1'1.
I report in respea of mv examinaiiort of the Trusys accowits carried out under section 145 of th¢ .4ci and in carrying out my
examination I he￿£ followed all appltcable Dirtaions oiien the Charit} Commission under section 14515llbl of the Act.
Independent examintr's slateTnent
I haie completed mi examinaiion. I confirn) th3¢ no ma¢¢rial matters hai'e come to attention in connection ￿1th the
examination giving me cause to kli¢&e thai in an), mai¢rial iesp¢ci'.
accouniing records i%ere not kept in respect of the TnL5t as required bi section lio of lh¢ Act: or
lh¢ accounts do not aceord iii¢h ih05e F¢cord5-. or
th¢ accounts do not ¢ompli' ￿1th iht applicable requirtments conceminq the form and conieni of aecoun15 set out in
Ihe Charilies IAccounts and Reports) Re¥iulaiions ?008 oiher than anN" requiremeni ihai Ehe accounts giNe a true and
fair Triew" ￿hICh is noi a maner considered a5 part of an indcpendeni eiaminaiion.
I haN'e no Concerns and hai'e Come across no tsiher matters in conneeiion ihe cxaminalion to which allention should be
draw'n in thi5 Tepon in order io enable a proper und¢rsiandiThg ofihe accounts to be reached.
'arburton & Freeman
106-108 Reddish Lane
Gorton,
l&nchesier,
118 7Jl.
Dare..

TN.4MIS CHRISTIAN CHLRCH
Staiem¢nl Ot Financial .4ctlNllle5
for th¢ Year Ended i l D¢¢etnber ?0? I
31.1? ?1
L'nre5triiied
fund
31 1?.20
Total
funds
otCS
CO%IE A)D ENDOII'IIF.NTS FROII
Donations and legacies
EXPE%DITLIREO)
Raisino fund5
3).867
4ET INCO￿lE
12.?65
RF.C.ONCILIATION OF FI'NDS
Totxi fLhnd5 brought fornard
105.896
TOTAL Fl￿D5 C.4RRIED FORII.4RD
133.i84
The notes forni part of ihese financial statements
Page 3

DUNAIIIS CHRISTIAN CHLRCH
Balan¥e Sht¢¢
31 December ?021
31.12.20
Toral
funds
Lnresuicied
fund
ores
FIXED.4SSETS
?07,480
Tani7ible asseis
209,307
CI.'RREST.4SSETS
Debiors
Cash ai bank
640
2.955
12,092
18.891
15.047
CREDITORS
Amounts falling due within one )'ear
(94.6141
1104.i661
NET CLRRENIT ASSETS
(75.7231
189.3191
TOTAL ASSETS LLSS CI"RRE￿T
LIAIJILITIES
133.584
ET ASSETS
133,584
FI'liDS
Unrestricted funds
133.584
TOTAL FL'NIDS
l i3.584
The financial siaiemen15 Iiere approN"ed bl" Ihe Board of Tn6itts aNI authorised for issue on
and i¥ere si¥ned on lis behalf b}=
M LL*-
M Luni- TTUStee
S Isherwood- Trustee
Th¢ notes fom) part of these financial statements
Pa￿4

DLTr.4NIIS CHRISTI.4N CHURCH
Notes to the Financial Siaiements
for the l'ear Ended i l Dccember 10? I
ACCO1]￿TI}G POLICIES
Basis of preparing tht finanri4l stalements
The financial staierntnts of iht charl￿. ￿hich És a public benefit entity under FRS 10? ha￿e been prepared i
-) '.4ccouniing and Reporlino bi ChaTlties'. Statement of
accordance i¥iih ihe CharitiL% SORP IFRS IO".
Recommended Praciitt applicable io charilies preparin2 their ac¢ounis in accordance with the Financial Reportin(
Standard applicable in the Lk and Republic of Ireland IFRS 10)) Itffeciil'e l Januarn. ?0191'. Financial Reporting
Standard 10? 'The Financkal ReportiThg Standard applicable in ihe LIK and Republi¢ of Irelalld. and the Charities A
?01 l. The financial sthtements have been prepared under the hi5tori¢al cosl iontrentio￿.
In¢ome
All Income is recoonised in the Statement of Financial Actii iiies once the charity has entitlement to th¢ fund5. it is
probable thai the inLome Niill be ￿Celled and ihe amouni Can be measurLd reliablv.
F.xpenditure
Liabilities ar¢ recognised as txpenditure as si)on as there 15 a legal or ¢onsiructi&e obliuation committino the ¢harity
to thai expendiiure. it is probable ihat a ¢Tansfer Of ¢conomi¢ ber￿fItS will be required in settlemeni and the amouni
of th¢ obli4atitsn can be measured reliabl). Expenditure is accounted for on on acc¥uals basi5 and has been cla551fied
under headings thai atwgregaie all eosi related io the caie8or%"_ Il'here ¢osis canDoi be direril), attribuied io parti¢ular
heading5 the) hale been allocai¢d Lo ac¢iNiiit5 on a basis consistent ￿1th the use of resouTies.
Tangible fixed ¥ssets
Depreiiaiion is proi'idd at the following annual rate5 in order to write off ¢aeh a5%t over its estimated useful life.
Taxaiion
The chariti. is exempi from on lis charitabl¢ aaii iiies.
Fund *c¢ounting
Unre51ri¢¢ed funds ¢an be used in accordance ￿1th the charirable objtctLVe5 ai the dis¢rnion of (he trusiees.
R¢stTlCted funds can onl). be used for particular resiricled purposes wiihin the objects of the charity. Resirictions
arise when specified b% the donor or ￿hen fvnds are Tatsed for particular restricted purposes.
Furthey ¢xplanaiion of th¢ nature and PUTrK)se of each fund is included in the notes to ihe financial stst¢ments.
TRLSTEES, REIIL NEIi4TION AND BENEFITS
There were no trusiees, remuneration or other benefits for the )'ear ended 31 December 2071 nor for the yeai ended
31 December ?O?O.
Tr¥$tees' exptDse5
There ￿ere no
Irnsiees, expenses paid for the j'ear ended 31 D￿ember 20?1 twr for the >'ear ended
31 December ?O?O.
Pag¢ S
Continued...

DLIN.4IIIS CHRISTI.4N CHURCH
otes ¢0 the Financial Staiem¢nis- continued
for the l'ear Ended i l December ?O?I
COIIPAIL4TII'ES FOR THE ST.&TEIIENTOF FIN.4NCI.4L ACTII'ITIES
Unrestri¢t¢d
fund
INCO,IIE AND ENDOM'NIENTS FRO)1
Donaiion5 and leoacjes
i9.i76
EIPENDITLIRE ON
Raising iuTrLIs
ET INCOIIE
RECO%LILI.4TION OF FI"SDS
Total funds brought fon*grd
105.896
TOT AL FLD*DS CARRIED FORII'ARD
TANGIBLE FIXED.4SSETS
FixruTeS
and
fittings
Freehold
propert
P.4 s)'stem
COST
Ai l JanuaT)' _
Addiiions
4.610
3.374
?Oi.)83
Ai i l December 2021
?Oj.?8 j
4,610
6.j?6
DEPRECI.4TIO%4
Ai l Januar% '0? I
Charge for )ear
1.738
1,147
3.)16
3,790
2.885
At il December 20?1
NET BOOK I'ALI'E
Ai i l Decernber )0? I
?03.?83
8?0
3,441
Ai 3 5 De¢¢mkr ?O?O
20i.?83
1,094
1.636
Page 6
continued...

DUX.4IqIS CHRISTIAN CHL,RCH
o¢es to the Financial Siaiemtnts- coniinued
for the l'ear Ended J l December ?0) I
TA￿GIBLE FIXED ASSETS- tontinued
Computer
equipment
ehicles
Tota15
COST
At l January ?0? I
Additions
2,593
884
215.159
3.836
At i l Decetllber ?O?I
3.477
?18.995
DEPRFC'I.ITION
Ai l Januar) ?0? I
Charts¢ for )ear
980
80
.445
i08
7,679
2.009
At 31 December ?0? I
1.95i
9.688
ET BOOK I'ALI'F.
.4t 31 Decernb¢r ?0) I
?39
.5?4
209.i07
Ai 31 December ?O?O
319
1,148
207.480
DEBTORS- A%IOI'%TS F.4LI.ING DL-E II"ITHIN ONE I'EAR
31.12.?1
31.1? 20
Trade debiors
64
?.955
CREDITORS: AIIOL NTS F.4LLI)G DL'E IIITHIN O%£ I'E.4R
31.1? 21
31.12.20
Trade creditors
Ta.xation and social 5¢curi
Oth¢r creditors
10? 506
699
94.614
104.366
1101-EI.IEP4T IN FL.NDS
Nei
moKement
in funds
At
)1.12.21
Unrestricted funds
General fund
15.423
133,584
TOT.4L FI NDS
133.584
Page 7
continued.

DL￿ A￿lIs CHRISTI.4N' CHLIRCH
Notes to Ihe Financial Siaiemenis- coTr¢inued
for ihe Year F.ndcd i l Dectmber ?O?I
101,E￿IEIT IN FI'NDS- eontinu¢d
et mo¥emtni in funds. included in the above are as follo￿..
Incoming
re50ui¢es
ResouTce5
expended
loi'ement
in funds
l."nre5tri¢ied funds
General fund
51.290
li5.867)
15.4?3
TOTAL FITNDS
{35.867)
15,4?3
Comparati%¢s for movem¢ni in funds
mo%'eTnent
in funds
At l.l.20
31 12.20
Drestri¢ted funds
General fund
105.896
TOTAL FLINDS
IOi.896
118,161
ComparaliTr¢ net mokemeni in fund5. included in th¢ abo&e are as follo￿5-.
Incoming
resour¢¢s
Resou￿¢5
expended
MoTr'ement
in funds
Ilnrestrict¢d funds
G¢neral fund
i9.376
?7.111)
12,265
TOT.4L FI"NDS
39.376
127.111)
12,265
A current >'ear l ? monihs and prior )"w l? n￿nthS Combined position is as follows..
Net
moi'em¢ni
in funds
Ai
31.12.21
At 1.1.20
Llnrestricted funds
Gen¢ral fund
105.896
27.688
133.584
TOT.4L FLi%DS
IOi.896
27.688
133,584
Page 8
continued...

DUN.4kllS CHRISTIAN CHLRCH
Notes to iht Financial St31cments- coniinL*d
for the Year Ended 31 December ?0) I
NI01'ENIE%T IN FI'NDS- Continued
-4 cutten¢ year 12 monihs and prior N"ear l ? months combined nei n￿)Vement in fijnds. included in the above are as
follows..
Intomin
r¢sources
Resources
expended
lo￿t￿¢￿t
in fund5
Lnrestricltd fuDd5
(ierleral tund
90.666
(62.978}
TOTAL FliNDS
90.666
16? 9781
REL.4TED PARTI. DISCLOS"I"RES
There ￿ere no related part) transa¢tions ftsr the lear eoded 31 December 20?1.
Page 9

DLIN.4MIS CHRISTI.4N CHL'RCH
Detailed Siai¢inent of Financial ..Icii% Iiies
for the l'ear End¢d 31 tkceTnber ?O?I
31.1? 21
31.17 ?0
INC.ONIF..4ND ENDOII'NIE)TS
Donaiion5 aDd leg#cie5
Tithes and OtTerin¥s
Gilt aid t&¥
Room hire
el r¥stricled funds
Other tn¢ome
Dance uroup
ET C.4FE & gift Shop
NIis5ion offerin45
3.971
i.077
985
9,960
?.833
11.6691
8.197
458
51.290
39.376
51.290
39.376
Total incoming re50urce$
EXPEiNDITI"RE
Raising donations and legari¢s
Gifts
Donaiion & 5wnsorshhp
N1usic
Children's ministyy
,hi & heat
T¢lephone
Relreshments
Priniing.wstage &. 5ts1ionery
Cleaninn & cleanino materials
Equipmtni hire
Lebial &. prOf￿s1o￿al fees
Repairs &- reneiwals
Traiel expenses
Surtdrie5
Honoraria
Insurance
SerN'iies
lissions
Catering cosis
Depreciaiion
?.012
?78
1.543
1,018
840
8)
26
3,4)4
1.067
1.880
4,076
272
46
405
910
700
4.?07
710
3.061
3.894
2.084
?iO
1.077
1,157
4.348
3,2)8
?.767
35.867
27.111
Total resourccs ¢xpeNled
35,867
27.111
15.423
12.?65
ei intom¢
This page does not fornl part of the sthiutory financial statem¢nts
Pag¢ 10

REGISTERED CHARITI %1 I':￿1B£R: 1153463
rt of ihe Trusi¢es and
Financial Statements for the l'ear Ended 31 tkcember ?0? I
DLThA%IIS CHRISTI.4X CHURCH
"arbunoll &. Freeman
106-108 ReddLSh Lane
Gonon.
Nlan¢hester.
118 7JL

DUNAN115 CHRISTIAN CHURCH
Conient5 of the FinanLial Statemtrsts
for the l'ear Ended 31 Decembei ?0? I
Report of the Tnlsiees
Indep¢ndent E.Kamin¢r's Report
Sthtemeni of Financial A¢iii ities
Balance Sheet
Notes io the Financial Stsitmenis
S to 9
Detailed Stalement of Financial .4cii%'ities
10

DUNAKIIS CHRISTIAN CHL,RCH
Re
on of lh¢ Trusiees
for Ihe l'ear Ended i l December ?021
Th¢ trus¢ees PTeseni their report ￿1th the finaneial statements of the charity foi the )eaT ended i I tkcember 20? l. The
Irus¢ets haie adopted the proiisions of .4ccounting avd Re￿rtIng b)" Chariiies". Stsiemeni of Recommended Practice
applicable to charities preparing their a¢¢tsunis in accordan¢e with ihe Financial Reporting Standard applicable in the LK
and Republic of Ir¢land IFRS 10?) leffeciiN'e l J8nuaTh ?0191.
STRI'CTLIRE, GO%'ERN.4NCE.4ND 11.4N.4GEIIE)T
Go%¢rning document
The charity. 15 Controlled bty its uo%¢minu d￿uMen1. a deed of trust and consiitu(¢s an unincorporaied charity.
REF'ERENC.E.4ND.4D%IINISTK4TI%'E DET.4IIS
Registered Charit). number
Printipal #ddress
Thorlei S¢reei
Fai15%VQrth
1anchesier
li) 9PA
Trustees
l Lunt
D Lunt
L Alexander Iresign¢d l. lo_? I)
A Hibben (resigned 1.1 O.? I I
S Ishemood
Independenl Examiner
I'arburton & Freeman
106-108 Reddish lane
Gonon.
lanchesier.
118 7JL
ApPro￿¢d bj order of the board of irnsiee5 On.....
- and si8n¢d on lis behalf by..
D Lunt- Trusi¢e
Page I

Inde
endent Exarninerfs Rc
ort io the Ttusi¢¢s of
DLN.4¥IIS CHRISTI.4N CHLRCH
Independent ¢xatniner's report to the ¢rnstees of DL).4%115 CHRISTIAN CHI"RCH
I report 10 ih¢ chaii¢N ￿u51t¢S on m) examinaiion of iht accounts of DLThLIIIS CHRISTIAN CHURCH (the Trusil for the
year ended 31 December 20?1.
Responsibilities and basi5 of report
As the ¥harit) trustees of ihe Trsjst vou are responsible for the prepa￿10￿ of the accounts in accordance with the
requirements of the Charities .Act ?01 I I'the .4¢1'1.
I report in respea of mv examinaiiort of the Trusys accowits carried out under section 145 of th¢ .4ci and in carrying out my
examination I he￿£ followed all appltcable Dirtaions oiien the Charit} Commission under section 14515llbl of the Act.
Independent examintr's slateTnent
I haie completed mi examinaiion. I confirn) th3¢ no ma¢¢rial matters hai'e come to attention in connection ￿1th the
examination giving me cause to kli¢&e thai in an), mai¢rial iesp¢ci'.
accouniing records i%ere not kept in respect of the TnL5t as required bi section lio of lh¢ Act: or
lh¢ accounts do not aceord iii¢h ih05e F¢cord5-. or
th¢ accounts do not ¢ompli' ￿1th iht applicable requirtments conceminq the form and conieni of aecoun15 set out in
Ihe Charilies IAccounts and Reports) Re¥iulaiions ?008 oiher than anN" requiremeni ihai Ehe accounts giNe a true and
fair Triew" ￿hICh is noi a maner considered a5 part of an indcpendeni eiaminaiion.
I haN'e no Concerns and hai'e Come across no tsiher matters in conneeiion ihe cxaminalion to which allention should be
draw'n in thi5 Tepon in order io enable a proper und¢rsiandiThg ofihe accounts to be reached.
'arburton & Freeman
106-108 Reddish Lane
Gorton,
l&nchesier,
118 7Jl.
Dare..

TN.4MIS CHRISTIAN CHLRCH
Staiem¢nl Ot Financial .4ctlNllle5
for th¢ Year Ended i l D¢¢etnber ?0? I
31.1? ?1
L'nre5triiied
fund
31 1?.20
Total
funds
otCS
CO%IE A)D ENDOII'IIF.NTS FROII
Donations and legacies
EXPE%DITLIREO)
Raisino fund5
3).867
4ET INCO￿lE
12.?65
RF.C.ONCILIATION OF FI'NDS
Totxi fLhnd5 brought fornard
105.896
TOTAL Fl￿D5 C.4RRIED FORII.4RD
133.i84
The notes forni part of ihese financial statements
Page 3

DUNAIIIS CHRISTIAN CHLRCH
Balan¥e Sht¢¢
31 December ?021
31.12.20
Toral
funds
Lnresuicied
fund
ores
FIXED.4SSETS
?07,480
Tani7ible asseis
209,307
CI.'RREST.4SSETS
Debiors
Cash ai bank
640
2.955
12,092
18.891
15.047
CREDITORS
Amounts falling due within one )'ear
(94.6141
1104.i661
NET CLRRENIT ASSETS
(75.7231
189.3191
TOTAL ASSETS LLSS CI"RRE￿T
LIAIJILITIES
133.584
ET ASSETS
133,584
FI'liDS
Unrestricted funds
133.584
TOTAL FL'NIDS
l i3.584
The financial siaiemen15 Iiere approN"ed bl" Ihe Board of Tn6itts aNI authorised for issue on
and i¥ere si¥ned on lis behalf b}=
M LL*-
M Luni- TTUStee
S Isherwood- Trustee
Th¢ notes fom) part of these financial statements
Pa￿4

DLTr.4NIIS CHRISTI.4N CHURCH
Notes to the Financial Siaiements
for the l'ear Ended i l Dccember 10? I
ACCO1]￿TI}G POLICIES
Basis of preparing tht finanri4l stalements
The financial staierntnts of iht charl￿. ￿hich És a public benefit entity under FRS 10? ha￿e been prepared i
-) '.4ccouniing and Reporlino bi ChaTlties'. Statement of
accordance i¥iih ihe CharitiL% SORP IFRS IO".
Recommended Praciitt applicable io charilies preparin2 their ac¢ounis in accordance with the Financial Reportin(
Standard applicable in the Lk and Republic of Ireland IFRS 10)) Itffeciil'e l Januarn. ?0191'. Financial Reporting
Standard 10? 'The Financkal ReportiThg Standard applicable in ihe LIK and Republi¢ of Irelalld. and the Charities A
?01 l. The financial sthtements have been prepared under the hi5tori¢al cosl iontrentio￿.
In¢ome
All Income is recoonised in the Statement of Financial Actii iiies once the charity has entitlement to th¢ fund5. it is
probable thai the inLome Niill be ￿Celled and ihe amouni Can be measurLd reliablv.
F.xpenditure
Liabilities ar¢ recognised as txpenditure as si)on as there 15 a legal or ¢onsiructi&e obliuation committino the ¢harity
to thai expendiiure. it is probable ihat a ¢Tansfer Of ¢conomi¢ ber￿fItS will be required in settlemeni and the amouni
of th¢ obli4atitsn can be measured reliabl). Expenditure is accounted for on on acc¥uals basi5 and has been cla551fied
under headings thai atwgregaie all eosi related io the caie8or%"_ Il'here ¢osis canDoi be direril), attribuied io parti¢ular
heading5 the) hale been allocai¢d Lo ac¢iNiiit5 on a basis consistent ￿1th the use of resouTies.
Tangible fixed ¥ssets
Depreiiaiion is proi'idd at the following annual rate5 in order to write off ¢aeh a5%t over its estimated useful life.
Taxaiion
The chariti. is exempi from on lis charitabl¢ aaii iiies.
Fund *c¢ounting
Unre51ri¢¢ed funds ¢an be used in accordance ￿1th the charirable objtctLVe5 ai the dis¢rnion of (he trusiees.
R¢stTlCted funds can onl). be used for particular resiricled purposes wiihin the objects of the charity. Resirictions
arise when specified b% the donor or ￿hen fvnds are Tatsed for particular restricted purposes.
Furthey ¢xplanaiion of th¢ nature and PUTrK)se of each fund is included in the notes to ihe financial stst¢ments.
TRLSTEES, REIIL NEIi4TION AND BENEFITS
There were no trusiees, remuneration or other benefits for the )'ear ended 31 December 2071 nor for the yeai ended
31 December ?O?O.
Tr¥$tees' exptDse5
There ￿ere no
Irnsiees, expenses paid for the j'ear ended 31 D￿ember 20?1 twr for the >'ear ended
31 December ?O?O.
Pag¢ S
Continued...

DLIN.4IIIS CHRISTI.4N CHURCH
otes ¢0 the Financial Staiem¢nis- continued
for the l'ear Ended i l December ?O?I
COIIPAIL4TII'ES FOR THE ST.&TEIIENTOF FIN.4NCI.4L ACTII'ITIES
Unrestri¢t¢d
fund
INCO,IIE AND ENDOM'NIENTS FRO)1
Donaiion5 and leoacjes
i9.i76
EIPENDITLIRE ON
Raising iuTrLIs
ET INCOIIE
RECO%LILI.4TION OF FI"SDS
Total funds brought fon*grd
105.896
TOT AL FLD*DS CARRIED FORII'ARD
TANGIBLE FIXED.4SSETS
FixruTeS
and
fittings
Freehold
propert
P.4 s)'stem
COST
Ai l JanuaT)' _
Addiiions
4.610
3.374
?Oi.)83
Ai i l December 2021
?Oj.?8 j
4,610
6.j?6
DEPRECI.4TIO%4
Ai l Januar% '0? I
Charge for )ear
1.738
1,147
3.)16
3,790
2.885
At il December 20?1
NET BOOK I'ALI'E
Ai i l Decernber )0? I
?03.?83
8?0
3,441
Ai 3 5 De¢¢mkr ?O?O
20i.?83
1,094
1.636
Page 6
continued...

DUX.4IqIS CHRISTIAN CHL,RCH
o¢es to the Financial Siaiemtnts- coniinued
for the l'ear Ended J l December ?0) I
TA￿GIBLE FIXED ASSETS- tontinued
Computer
equipment
ehicles
Tota15
COST
At l January ?0? I
Additions
2,593
884
215.159
3.836
At i l Decetllber ?O?I
3.477
?18.995
DEPRFC'I.ITION
Ai l Januar) ?0? I
Charts¢ for )ear
980
80
.445
i08
7,679
2.009
At 31 December ?0? I
1.95i
9.688
ET BOOK I'ALI'F.
.4t 31 Decernb¢r ?0) I
?39
.5?4
209.i07
Ai 31 December ?O?O
319
1,148
207.480
DEBTORS- A%IOI'%TS F.4LI.ING DL-E II"ITHIN ONE I'EAR
31.12.?1
31.1? 20
Trade debiors
64
?.955
CREDITORS: AIIOL NTS F.4LLI)G DL'E IIITHIN O%£ I'E.4R
31.1? 21
31.12.20
Trade creditors
Ta.xation and social 5¢curi
Oth¢r creditors
10? 506
699
94.614
104.366
1101-EI.IEP4T IN FL.NDS
Nei
moKement
in funds
At
)1.12.21
Unrestricted funds
General fund
15.423
133,584
TOT.4L FI NDS
133.584
Page 7
continued.

DL￿ A￿lIs CHRISTI.4N' CHLIRCH
Notes to Ihe Financial Siaiemenis- coTr¢inued
for ihe Year F.ndcd i l Dectmber ?O?I
101,E￿IEIT IN FI'NDS- eontinu¢d
et mo¥emtni in funds. included in the above are as follo￿..
Incoming
re50ui¢es
ResouTce5
expended
loi'ement
in funds
l."nre5tri¢ied funds
General fund
51.290
li5.867)
15.4?3
TOTAL FITNDS
{35.867)
15,4?3
Comparati%¢s for movem¢ni in funds
mo%'eTnent
in funds
At l.l.20
31 12.20
Drestri¢ted funds
General fund
105.896
TOTAL FLINDS
IOi.896
118,161
ComparaliTr¢ net mokemeni in fund5. included in th¢ abo&e are as follo￿5-.
Incoming
resour¢¢s
Resou￿¢5
expended
MoTr'ement
in funds
Ilnrestrict¢d funds
G¢neral fund
i9.376
?7.111)
12,265
TOT.4L FI"NDS
39.376
127.111)
12,265
A current >'ear l ? monihs and prior )"w l? n￿nthS Combined position is as follows..
Net
moi'em¢ni
in funds
Ai
31.12.21
At 1.1.20
Llnrestricted funds
Gen¢ral fund
105.896
27.688
133.584
TOT.4L FLi%DS
IOi.896
27.688
133,584
Page 8
continued...

DUN.4kllS CHRISTIAN CHLRCH
Notes to iht Financial St31cments- coniinL*d
for the Year Ended 31 December ?0) I
NI01'ENIE%T IN FI'NDS- Continued
-4 cutten¢ year 12 monihs and prior N"ear l ? months combined nei n￿)Vement in fijnds. included in the above are as
follows..
Intomin
r¢sources
Resources
expended
lo￿t￿¢￿t
in fund5
Lnrestricltd fuDd5
(ierleral tund
90.666
(62.978}
TOTAL FliNDS
90.666
16? 9781
REL.4TED PARTI. DISCLOS"I"RES
There ￿ere no related part) transa¢tions ftsr the lear eoded 31 December 20?1.
Page 9

DLIN.4MIS CHRISTI.4N CHL'RCH
Detailed Siai¢inent of Financial ..Icii% Iiies
for the l'ear End¢d 31 tkceTnber ?O?I
31.1? 21
31.17 ?0
INC.ONIF..4ND ENDOII'NIE)TS
Donaiion5 aDd leg#cie5
Tithes and OtTerin¥s
Gilt aid t&¥
Room hire
el r¥stricled funds
Other tn¢ome
Dance uroup
ET C.4FE & gift Shop
NIis5ion offerin45
3.971
i.077
985
9,960
?.833
11.6691
8.197
458
51.290
39.376
51.290
39.376
Total incoming re50urce$
EXPEiNDITI"RE
Raising donations and legari¢s
Gifts
Donaiion & 5wnsorshhp
N1usic
Children's ministyy
,hi & heat
T¢lephone
Relreshments
Priniing.wstage &. 5ts1ionery
Cleaninn & cleanino materials
Equipmtni hire
Lebial &. prOf￿s1o￿al fees
Repairs &- reneiwals
Traiel expenses
Surtdrie5
Honoraria
Insurance
SerN'iies
lissions
Catering cosis
Depreciaiion
?.012
?78
1.543
1,018
840
8)
26
3,4)4
1.067
1.880
4,076
272
46
405
910
700
4.?07
710
3.061
3.894
2.084
?iO
1.077
1,157
4.348
3,2)8
?.767
35.867
27.111
Total resourccs ¢xpeNled
35,867
27.111
15.423
12.?65
ei intom¢
This page does not fornl part of the sthiutory financial statem¢nts
Pag¢ 10