DUNAMIS CHRISTIAN CHURCH THORLEY STREET FAILSWORTH MANCHESTER M35 9PA
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2023 - 31 DECEMBER 2023
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Trustees Report for period 1 January 2023 - 31 December 2023
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 R. Blemmings | |
| Mrs J. Sutherland | |
| 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 |
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This report has been prepared in keeping with the Charities objectives and activities.
The Charity works tirelessly with minority groups, refugees, members of the community and other faith groups to continue to reach as many peoples amongst the communities of Failsworth, Oldham and beyond throughout Greater Manchester and the surrounding areas.
The Pastors energy and enthusiasm for the ministry is a passionate propeller for others to love, care and work, for the communities DCC encounters. The Leadership is excellent, very united and committed to improving lives. Together the Senior Leadership Team, Trustees and members of DCC have built relationships within the community that have lasted for many years.
Children’s programme.
Free resources and lessons are provided on Sunday where special needs are catered for as well as special diets.
This year the children have performed, sang and made crafts as well as enjoyed the socially safe environment the charity provides.
Elderly groups
Our older community are cared for at the Charity or in their homes, with visits, trips out and phone calls regularly to check up on them. They are very much an important part of the DCC Community for which, DCC is able to show care over a wide cross section of groups.
Outreach
Weekly meetings advertised on social media platforms and the Charity’s own website continue to draw people who travel as well as locally. This work is continually ongoing and is a heartbeat of the work carried out by DCC.
Finance
Another great year for the Charity with the support of other faith groups as well as members of the faith community. DCC remains strong and stable and able to cover all of its commitments to missions, giving, outreach, and ministries. This is a hard time for people financially with more feeling the squeeze and the work of DCC has found itself able to meet needs at home and abroad providing for the most needy, single parents, struggling families and the wider community at large.
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General
The Leadership meet weekly with the Trustees meeting regularly too to set out the goals for the Charity that week or month, to review its mission and pray together. Decisions are made as a team and the team will fast and pray for some time to ensure it is going in the right direction, always in agreement and in unity to ensure DCC’s objectives are met.
DCC is celebrating it’s 14th Birthday this year, a celebration is planned to bring together all the communities within the community and the wider community in thanksgiving. Remembering DCC’s achievements, those we have helped and serving as a reminder of the good things we have achieved over the past 14 years is part of the celebratory agenda.
Mary Lunt, Chair Dunamis Christian Church
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REGISTERED CH.4RITI' NI IIBER: 1153463 rt ofihe Trustees and Financial Statern¢nis for the Tr'ear Er¥Jed 31 Dectrnber ?0?" for DLN.&%IIS CHRISTI.4N CHLRCH 'arburton & Freeman 106-108 Reddish Lane Gorton. ¥lanch¢ster. 118 7Jl_
DUNANf15 CHR15"11.4N CHLRCH ConiLnis of the Financial Siatemenis rih rEn d i l Deiember ?O?' Page Repon of the Tru5tee5 Indep¢ndent Ex8minerfs Repon Stat¢rnent of Financial .4cti% Ities Balanie Sh¢et Notes io the Financial Statemenis Dethiled Sthtement of Financial .4ctii Iiies 10
DUN.4I115 CHRISTIAN HLRCH ort of Ihe TrustL¢S for the l'ear Ended i l December ?0?3 The irusiees present their rewrt Mith the financial ststeTnents of ih¢ ¢hariTh for the jear ended .7 I tkcember ?0?3. The trustees haN"e adopted the PTOtrlsions of .4ccouniiniy Reportino Chariiie5." Stst¢m¢nt of ReLommended Prnciice applicable io chariiie5 preparing iheir accounts in accordanLe N4iih the FIrnCIal Rewrtin¥ Siandard applicablt in the Llk and Republii of Ireland IFRS 10?) leffectiie l Januat! ?0191. STRI'CTI'RE, GOI'LR.%.4%C-E.4ND 11.4N.4GEIIENT Guverthirtg dotument 'rhe ihafllN IS Lollirc)Iled b% its go%'erning document. a deed of trust and con5tttutes an uniniorporatrd charit).. REFERENC-E .4ND..IDNII%ISTIi4TII'E DET.IILS R¢gisiered Charit%. number I I f i46) PriNcipal addres$ 'rhorleN Srreet Fai15WI)rth fvlanchester li5 9P.4 Trust¢es l Luni D Lunl S Ish¢ti¥ood Independent Eiamintr arburton &- Freeman 106-108 Reddish Lane Gorlon. 1anch¢ster, 118 7JL glY121 .4pprL)¥¢d by order of Ihe IMMTd of itUSLees on......... . and sigTKd on tts behalf by.. D LunL- Trustee Page I
Ind¢ endent Examiner's Re rt io the TTUStees of DL"X.4%1IS CHRISTI.4X CHLRCH Independtni ¢iarniner'5 rtport to Ib¢ tn15tecs of Dl"N.4IIJS CHRISTI.4N CHI"RC-H l Tepon to the Lbarin irusltts on mi eKaminaiion of the ac¢Ou0 of DLTh.4.KIIS CHRISTI.4N CHLRCH Iiht Trust) for ihe ear ended i l D¢yMber Oa. Re5ponsibiliiies and basis of report ..Is the ihariN ITus1¢¢5 of the Tru lou are r¢sponsible for ihe PTeparaiion of the accounts in xccordance wilh the requirements of the Chartties .4LI ?01 I I'ihe .4ci'l. I reFKlrt in respect of m!. examinaTiOn of the Tru.5 accoun¢s ¢arried out under Sectton 145 of iht .4ct and in carr) ing out m) examination I haie folloised all appliLable DireiiiQn5 Éi%en bi the Charli% Commission under Seciion 14il ?Iibl of the .4il. Independent examiner's staternenl I haNe iomple¢ed m% examinaiion. l ¢onfimi thai no maierial matters hai'e come io m! atteniion in connection 1th the examinaiion me caust 10 belithe that in ani rnaTerial respect". accouniiog re¢ords ¥%ere [1 kept in rtspeci of Ihe Trus[ as required bN Se¢iion lio of the .4ct: or th¢ acLounrs do noi x¢ord w ith Ihose records." or the accounis do not compl! 1th the applicable requsTement5 concernino lh¢ ftsrtn and ¢onttni of accottnt5 sei out in Ihe ChaTili¢$1_4ccounts and Reports) Regulations ?008 other than 8n¥ i¢quirem¢ni th* the ac£oullts gi1¢ a true and fair l'it knhich ts a tnaller considered as pan of an independent examination. I haie no concerns arml have ¢ome across no other marters in connection 7[h the examination to which attenrion should be dra in Ih15 r¢p)n in Ofder io enable 8 proper unders¢anding of the ac£ounis to be reached. arburton &. Freernan 106-108 Reddish Lane Gonon. lanbhester. 118 7JL Dale.. Pa4e:
DLN.4NIIS CHRISTI.4N CHLRCH Siaiemelli of Financial 4cTl% Ities for the l ear Ended i l DeLember jo)" L'nTe5tricted fund Total funds INC'OIIE ,4ND F.NtK)11 IIENTS FRO.11 Donations and leau Lies EIPENDITI'RE O 64.960 46.998 ET INCOIIE 1).9?? REC-ONC'ILI.ITIO)4 OF FI IDS Total tunds broLi2hi forn%ard 146.506 133.584 TOTAL FL'NDS C.4RRIED TrORII'.4RD 176.9)7 146.506 The noi¢s forni pan of t1 finawKial 5taiements Page 3
DUN.4.¥IIS CHRISTI.4N CHLRCH Balance Sheei i l Decefflber )0?" 31.1? ?3 Lnrestri¢ted fund Total funds FIXED.4$5ETS Tan."bl¢ &sseis ?08.79) CI"RRENT ASSETS D¢hiors Cash ai bank 1.765 i7.680 1.06$ 20.666 i9.44) 21,7il CRE.DITORS .4niounis tallin due TIhIrt one Jear {71.i131 18i.8171 ET CI'RRENT.4SSETS {i1.868 16?.0861 TOI"AL.455ETS LESS C"I'RRF.NT LI.4BILITIES 176.9?7 146.506 TriET ASSETS 176.9?7 146.506 L nrcsiriLILd funds 176.9?7 146.506 TOT.4L FI,NDS 176.9?7 146.506 The f1nan¢ial stsiemenis were approled the Board of Trustees aThl authorised for issue on and w¢re sign¢d on its behalf b}.. lY/2t l Lllnt- Trnstee S 1sher%%ood- Trustee The notes forn? pan of tkne financial 5ta*menis Pag¢ 4
DLN.4KIIS CHRISTI.AN CHLRCH
otts io the FinanLial Siaietnen15
for the l'ear b.nded .71 De¢embeT ?0?3
.4C.COI"NTI)G POLICIES
BS15 of prepkring ihe financial stalementS
Th¢ linalliial ilal¢tn¢nis ot. lh¢ ¥harJl!. whiLh is a public benefil enlitj under FRS 102. have been prepared in
accordallce with the Charili¢s Sl)RP IFRS 10)) 'Aecountin? and Rewning b) Charitie5.' Sialement of
Recotnmend¢d Practice applicable io ¢hartlies preparin4 their accounts Ln accordance i¥ith the Financial Reportin
Standard appliLable in the L K and Republic of Irela[ IFRS 10.1 {efteclit l January ?0191'. Financial Reporting
Siandard l O) 'The Financial Rtponinu Siandard appliLahle in the L"K and Republic ol Ireland. and the Charities Act
?0 I l. The tinanci21 stsiements hal'e bèen prepared under the h151tsfiLal cost ConentIon.
Income
.411 iniome 15 recogni5ed in ihe Statement ol Financial .4ciitriiies once the charity has eniitletnent to the fund5. It 15
probable thai the income %%ill bt receii'ed and ihe amouni can i>e m¢a5ured r¢liab1).
Eipellditurt
Liabilities ar¢ r¢Logntsed as exptTrdiiure as 500n as ih¢r¢ 15 a l¢gal or ¥onstru¢iii ¢ obligaiion comminino the charity
to ihat expenditure. li is probable that a tran5f¢r of economiL beJ*fiis will be required in 5ertlernellt and the amount
of the obligation can be rneasured reliabli. Einditre Is aecounied for on an accnjals basis and has been classified
under headin¥s Thar areal¢ all cost related to the caieoor)". Il"here c051s cannot be dire¢tly attributed io particular
headings ih¢% hale been allocated io acti% iLies on a ba515 consist
DUXAKIIS CIIRISTI.4X CHLRCH Notes 10 the Financial Siat¢ments- eoniinued for the l'ear F.nded i I [k'Lcmr •OI", COlIP..1TIl.Es FOR THE STATE.IIE%T OF FIN.4NCIAL.4CryII'ITILS Unresiricied fijnd INCOIIE AND F.NDOII NIE)TS FROII Donations and leuaci¢s 59.9?0 EXPEI%DITI"RE O RaibinLY tund5 46.998 NET INCO.NIE 1 ?.9?) REC'O%C'II.14TI()N OF FI"NDS Total fund5 brouuhi f()r%%ard 133.584 TOTAL FI'.NDS C".4RRIFD FORII.4RD 146.506 T.4NGIBLE FIXED ASSETS Fixtures and rittin¥s Freehold property PA s¥si¢m COST .4t l JanuaTh 20?3 .4dditions 20-. ?8 j 4.610 6.326 .4t 31 December ?0?" ?Oi.?83 4.610 6,3?6 DEPRECI.4TIO .4t l Jantiary ?0:3 Char?e for year i.995 154 3.745 645 Ai 31 December ?013 4.149 4.390 ET BOOK I'AL( E .41 31 December Tro? I ?03.?83 461 1.936 Ai 31 December ?0?? ?Oi.:83 61) 2.581 Page 6 continlled...
DLIX'.4KIIS CHRISTI,4N CHL"RCH Notes to thi Finan¢ial %taiemenis- coniinued for th¢ l'ear Ended i l December )0)" T.4NGIBLE FIXED .455ETS- rontitty¢d loior vehicles Computer equipment Toials COST .4t I lanuaTr ?0?" .4Lldi¢ions )ty0.050 ?.040 1.790 ?iO -4t i l December ?O?- i.089 4.78? 272.090 DEPREC'I.ITIO ,4t I laDuarJ Charg7e for )ear 11.458 1.837 546 .4t 31 December ?O?- 3,144 ?95 ET BOOK I'ALI'E .41 Il DeLember ?07- 1.477 1.6i8 ?08.79) 4t 31 D¢¢ember 707? 179 DF.BI'OILS: AIIOI'NTS F.4LLING DI'E II"ITHIN ONL I'E.*R 31_1? ?3 31.12.?? Trade debto 1,765 1,065 CREDITORS: .4NIOI'NTS F.ILLING DI E II"ITHIN ONE I'E.4R jl.l? ?3 31.1? 2? Trad¢ Er¢ditors 'ra.xalion and 5(Kial Securit) Other creditors 69.81) 76? 7i6 946 735 71,313 83.817 %IOI'ENIENT I) FL'P4DS movemeni ID fvnds At Ai 1.1 ?3 Llnrestricted funds General fund 146.506 176,9?7 TOTAL FUNDS 146.506 176,9?7 Page 7 coniinued...
DLN.4%IIS CHRISTI.4N CHLRCH Noies to the Financial Stai¢rn¢nls- Loniinwl for the l ear Lnded _? l Decernber 07; I()I"ENI ENT IN Tr L'NDS- continued Net moi'ttneni in t4ind5. In¢luded in the abOt are as follo5.. Incoming resouries Resources txpended loi'ement in funds I"thresiri¢i¢d funds General tund IM.9601 jO.4?1 TOT.4L FI'.N DS 164.9601 CornparaliTres for mo%ement in funds molemeni in funds Ai 1.1 ?) L nresiricted funds Gentral tijnd 13i.584 1 ?.9?2 146.506 TOT.4L FL"%DS 13 j.i84 12.9?? 146.i06 Cornpardiive nd miemeni in fvnds. included in ihe aboie are as follow5= IrKoming resources Resourees exnded lovement in fijnds I'nresiricted funds Generdl fund 59.9?0 146,9981 TOTAL FI"NDS 146.998} A current year l ? months and prior )'Vdr l ? months combined posiiion is a5 follo$." movem¢ni Jn funds .4t Ail.1 ?2 Ilnrestricted fund5 G¢n¢ral fund 13 j.484 43.343 176.927 TOTAL FI')DS 133.584 43.343 176,9?7 coniinued...
DLNI '.4KIIS C HRISTI.4X CHL'RCH N'oics ro ihi Financial Staternenis- continued for the ) ear F.nded i l Dicember ?O:i IOI'ENIENT IN FI"NDS- conlinued .4 Lurrent )ear l ? Months and prior }ear 12 rTK)nths ¢ombin¢d nei mo&emeni in fvnds. iniluded Jn the aboke are a5 tollows: Incoming resources ResourLes expended 10I'Lmeni in tunds I,'nrnstricted funds General tund 15i.iOI 1111.9i81 43.343 TOT.4L FI'NDS l i).iOI RELATED P.4RTTr DI.SC'LOSI'RES There w.ere no related part¥. Iran5aciions for the )ear ended 31 D¢i¢mber ?0•3. Page 9
DUNAIIIS CFIRISTI.4N CIIL'RCH Detailed Siaiement of Finanlial .Icii% Ities for IhL I'Lar Ended i l December:0: 31.1? 2? Donat10115 and l¢¥acits Tiihes and OIT¢rings Gift aid ta. Room hire Other inLome 115sion off¢rin¥5 Rental inrortse Refund 36.616 4.16? 5.080 481 4.867 1.850 14.450 17.0671 38.4:. 40 16.7?11 59.9?0 Total incorning resourees 95.i81 EXPENDITI RE Raising dtsnatlolls 2nd le%acies Gifts Donation &- 5POll50rship lusic Chilclren's minislry Light &. heal Telcphone Printino.p05ta(Te & staiionet) Cleaning & cleaninq tnaterials Equipment hire Legal &. professional fees Repairs & renewals Traiel ¢xpen5e5 Sundries Honoraria Insurance SerN ices 1issions Caterine costs Depreciation 1enibership te¢s lotQT expenses 1.609 175 730 615 98.3 19 14.866 950 683 67? 30 7i) 1.134 791 -3,863 11.7i5 l.i73 2.009 10.695 3.900 i.)17 1.8i7 8?0 4.Oi6 7.064 4.106 2.4)8 1.770 796 5,559 64.960 46.998 Total resource5 e¥pended 64.960 46.998 )et income 12.92? This pa4e doe5 not forni part of the 5thtutor) financial staiemen Paoe 10
REGISTERED CH.4RITI' NI IIBER: 1153463 rt ofihe Trustees and Financial Statern¢nis for the Tr'ear Er¥Jed 31 Dectrnber ?0?" for DLN.&%IIS CHRISTI.4N CHLRCH 'arburton & Freeman 106-108 Reddish Lane Gorton. ¥lanch¢ster. 118 7Jl_
DUNANf15 CHR15"11.4N CHLRCH ConiLnis of the Financial Siatemenis rih rEn d i l Deiember ?O?' Page Repon of the Tru5tee5 Indep¢ndent Ex8minerfs Repon Stat¢rnent of Financial .4cti% Ities Balanie Sh¢et Notes io the Financial Statemenis Dethiled Sthtement of Financial .4ctii Iiies 10
DUN.4I115 CHRISTIAN HLRCH ort of Ihe TrustL¢S for the l'ear Ended i l December ?0?3 The irusiees present their rewrt Mith the financial ststeTnents of ih¢ ¢hariTh for the jear ended .7 I tkcember ?0?3. The trustees haN"e adopted the PTOtrlsions of .4ccouniiniy Reportino Chariiie5." Stst¢m¢nt of ReLommended Prnciice applicable io chariiie5 preparing iheir accounts in accordanLe N4iih the FIrnCIal Rewrtin¥ Siandard applicablt in the Llk and Republii of Ireland IFRS 10?) leffectiie l Januat! ?0191. STRI'CTI'RE, GOI'LR.%.4%C-E.4ND 11.4N.4GEIIENT Guverthirtg dotument 'rhe ihafllN IS Lollirc)Iled b% its go%'erning document. a deed of trust and con5tttutes an uniniorporatrd charit).. REFERENC-E .4ND..IDNII%ISTIi4TII'E DET.IILS R¢gisiered Charit%. number I I f i46) PriNcipal addres$ 'rhorleN Srreet Fai15WI)rth fvlanchester li5 9P.4 Trust¢es l Luni D Lunl S Ish¢ti¥ood Independent Eiamintr arburton &- Freeman 106-108 Reddish Lane Gorlon. 1anch¢ster, 118 7JL glY121 .4pprL)¥¢d by order of Ihe IMMTd of itUSLees on......... . and sigTKd on tts behalf by.. D LunL- Trustee Page I
Ind¢ endent Examiner's Re rt io the TTUStees of DL"X.4%1IS CHRISTI.4X CHLRCH Independtni ¢iarniner'5 rtport to Ib¢ tn15tecs of Dl"N.4IIJS CHRISTI.4N CHI"RC-H l Tepon to the Lbarin irusltts on mi eKaminaiion of the ac¢Ou0 of DLTh.4.KIIS CHRISTI.4N CHLRCH Iiht Trust) for ihe ear ended i l D¢yMber Oa. Re5ponsibiliiies and basis of report ..Is the ihariN ITus1¢¢5 of the Tru lou are r¢sponsible for ihe PTeparaiion of the accounts in xccordance wilh the requirements of the Chartties .4LI ?01 I I'ihe .4ci'l. I reFKlrt in respect of m!. examinaTiOn of the Tru.5 accoun¢s ¢arried out under Sectton 145 of iht .4ct and in carr) ing out m) examination I haie folloised all appliLable DireiiiQn5 Éi%en bi the Charli% Commission under Seciion 14il ?Iibl of the .4il. Independent examiner's staternenl I haNe iomple¢ed m% examinaiion. l ¢onfimi thai no maierial matters hai'e come io m! atteniion in connection 1th the examinaiion me caust 10 belithe that in ani rnaTerial respect". accouniiog re¢ords ¥%ere [1 kept in rtspeci of Ihe Trus[ as required bN Se¢iion lio of the .4ct: or th¢ acLounrs do noi x¢ord w ith Ihose records." or the accounis do not compl! 1th the applicable requsTement5 concernino lh¢ ftsrtn and ¢onttni of accottnt5 sei out in Ihe ChaTili¢$1_4ccounts and Reports) Regulations ?008 other than 8n¥ i¢quirem¢ni th* the ac£oullts gi1¢ a true and fair l'it knhich ts a tnaller considered as pan of an independent examination. I haie no concerns arml have ¢ome across no other marters in connection 7[h the examination to which attenrion should be dra in Ih15 r¢p)n in Ofder io enable 8 proper unders¢anding of the ac£ounis to be reached. arburton &. Freernan 106-108 Reddish Lane Gonon. lanbhester. 118 7JL Dale.. Pa4e:
DLN.4NIIS CHRISTI.4N CHLRCH Siaiemelli of Financial 4cTl% Ities for the l ear Ended i l DeLember jo)" L'nTe5tricted fund Total funds INC'OIIE ,4ND F.NtK)11 IIENTS FRO.11 Donations and leau Lies EIPENDITI'RE O 64.960 46.998 ET INCOIIE 1).9?? REC-ONC'ILI.ITIO)4 OF FI IDS Total tunds broLi2hi forn%ard 146.506 133.584 TOTAL FL'NDS C.4RRIED TrORII'.4RD 176.9)7 146.506 The noi¢s forni pan of t1 finawKial 5taiements Page 3
DUN.4.¥IIS CHRISTI.4N CHLRCH Balance Sheei i l Decefflber )0?" 31.1? ?3 Lnrestri¢ted fund Total funds FIXED.4$5ETS Tan."bl¢ &sseis ?08.79) CI"RRENT ASSETS D¢hiors Cash ai bank 1.765 i7.680 1.06$ 20.666 i9.44) 21,7il CRE.DITORS .4niounis tallin due TIhIrt one Jear {71.i131 18i.8171 ET CI'RRENT.4SSETS {i1.868 16?.0861 TOI"AL.455ETS LESS C"I'RRF.NT LI.4BILITIES 176.9?7 146.506 TriET ASSETS 176.9?7 146.506 L nrcsiriLILd funds 176.9?7 146.506 TOT.4L FI,NDS 176.9?7 146.506 The f1nan¢ial stsiemenis were approled the Board of Trustees aThl authorised for issue on and w¢re sign¢d on its behalf b}.. lY/2t l Lllnt- Trnstee S 1sher%%ood- Trustee The notes forn? pan of tkne financial 5ta*menis Pag¢ 4
DLN.4KIIS CHRISTI.AN CHLRCH
otts io the FinanLial Siaietnen15
for the l'ear b.nded .71 De¢embeT ?0?3
.4C.COI"NTI)G POLICIES
BS15 of prepkring ihe financial stalementS
Th¢ linalliial ilal¢tn¢nis ot. lh¢ ¥harJl!. whiLh is a public benefil enlitj under FRS 102. have been prepared in
accordallce with the Charili¢s Sl)RP IFRS 10)) 'Aecountin? and Rewning b) Charitie5.' Sialement of
Recotnmend¢d Practice applicable io ¢hartlies preparin4 their accounts Ln accordance i¥ith the Financial Reportin
Standard appliLable in the L K and Republic of Irela[ IFRS 10.1 {efteclit l January ?0191'. Financial Reporting
Siandard l O) 'The Financial Rtponinu Siandard appliLahle in the L"K and Republic ol Ireland. and the Charities Act
?0 I l. The tinanci21 stsiements hal'e bèen prepared under the h151tsfiLal cost ConentIon.
Income
.411 iniome 15 recogni5ed in ihe Statement ol Financial .4ciitriiies once the charity has eniitletnent to the fund5. It 15
probable thai the income %%ill bt receii'ed and ihe amouni can i>e m¢a5ured r¢liab1).
Eipellditurt
Liabilities ar¢ r¢Logntsed as exptTrdiiure as 500n as ih¢r¢ 15 a l¢gal or ¥onstru¢iii ¢ obligaiion comminino the charity
to ihat expenditure. li is probable that a tran5f¢r of economiL beJ*fiis will be required in 5ertlernellt and the amount
of the obligation can be rneasured reliabli. Einditre Is aecounied for on an accnjals basis and has been classified
under headin¥s Thar areal¢ all cost related to the caieoor)". Il"here c051s cannot be dire¢tly attributed io particular
headings ih¢% hale been allocated io acti% iLies on a ba515 consist
DUXAKIIS CIIRISTI.4X CHLRCH Notes 10 the Financial Siat¢ments- eoniinued for the l'ear F.nded i I [k'Lcmr •OI", COlIP..1TIl.Es FOR THE STATE.IIE%T OF FIN.4NCIAL.4CryII'ITILS Unresiricied fijnd INCOIIE AND F.NDOII NIE)TS FROII Donations and leuaci¢s 59.9?0 EXPEI%DITI"RE O RaibinLY tund5 46.998 NET INCO.NIE 1 ?.9?) REC'O%C'II.14TI()N OF FI"NDS Total fund5 brouuhi f()r%%ard 133.584 TOTAL FI'.NDS C".4RRIFD FORII.4RD 146.506 T.4NGIBLE FIXED ASSETS Fixtures and rittin¥s Freehold property PA s¥si¢m COST .4t l JanuaTh 20?3 .4dditions 20-. ?8 j 4.610 6.326 .4t 31 December ?0?" ?Oi.?83 4.610 6,3?6 DEPRECI.4TIO .4t l Jantiary ?0:3 Char?e for year i.995 154 3.745 645 Ai 31 December ?013 4.149 4.390 ET BOOK I'AL( E .41 31 December Tro? I ?03.?83 461 1.936 Ai 31 December ?0?? ?Oi.:83 61) 2.581 Page 6 continlled...
DLIX'.4KIIS CHRISTI,4N CHL"RCH Notes to thi Finan¢ial %taiemenis- coniinued for th¢ l'ear Ended i l December )0)" T.4NGIBLE FIXED .455ETS- rontitty¢d loior vehicles Computer equipment Toials COST .4t I lanuaTr ?0?" .4Lldi¢ions )ty0.050 ?.040 1.790 ?iO -4t i l December ?O?- i.089 4.78? 272.090 DEPREC'I.ITIO ,4t I laDuarJ Charg7e for )ear 11.458 1.837 546 .4t 31 December ?O?- 3,144 ?95 ET BOOK I'ALI'E .41 Il DeLember ?07- 1.477 1.6i8 ?08.79) 4t 31 D¢¢ember 707? 179 DF.BI'OILS: AIIOI'NTS F.4LLING DI'E II"ITHIN ONL I'E.*R 31_1? ?3 31.12.?? Trade debto 1,765 1,065 CREDITORS: .4NIOI'NTS F.ILLING DI E II"ITHIN ONE I'E.4R jl.l? ?3 31.1? 2? Trad¢ Er¢ditors 'ra.xalion and 5(Kial Securit) Other creditors 69.81) 76? 7i6 946 735 71,313 83.817 %IOI'ENIENT I) FL'P4DS movemeni ID fvnds At Ai 1.1 ?3 Llnrestricted funds General fund 146.506 176,9?7 TOTAL FUNDS 146.506 176,9?7 Page 7 coniinued...
DLN.4%IIS CHRISTI.4N CHLRCH Noies to the Financial Stai¢rn¢nls- Loniinwl for the l ear Lnded _? l Decernber 07; I()I"ENI ENT IN Tr L'NDS- continued Net moi'ttneni in t4ind5. In¢luded in the abOt are as follo5.. Incoming resouries Resources txpended loi'ement in funds I"thresiri¢i¢d funds General tund IM.9601 jO.4?1 TOT.4L FI'.N DS 164.9601 CornparaliTres for mo%ement in funds molemeni in funds Ai 1.1 ?) L nresiricted funds Gentral tijnd 13i.584 1 ?.9?2 146.506 TOT.4L FL"%DS 13 j.i84 12.9?? 146.i06 Cornpardiive nd miemeni in fvnds. included in ihe aboie are as follow5= IrKoming resources Resourees exnded lovement in fijnds I'nresiricted funds Generdl fund 59.9?0 146,9981 TOTAL FI"NDS 146.998} A current year l ? months and prior )'Vdr l ? months combined posiiion is a5 follo$." movem¢ni Jn funds .4t Ail.1 ?2 Ilnrestricted fund5 G¢n¢ral fund 13 j.484 43.343 176.927 TOTAL FI')DS 133.584 43.343 176,9?7 coniinued...
DLNI '.4KIIS C HRISTI.4X CHL'RCH N'oics ro ihi Financial Staternenis- continued for the ) ear F.nded i l Dicember ?O:i IOI'ENIENT IN FI"NDS- conlinued .4 Lurrent )ear l ? Months and prior }ear 12 rTK)nths ¢ombin¢d nei mo&emeni in fvnds. iniluded Jn the aboke are a5 tollows: Incoming resources ResourLes expended 10I'Lmeni in tunds I,'nrnstricted funds General tund 15i.iOI 1111.9i81 43.343 TOT.4L FI'NDS l i).iOI RELATED P.4RTTr DI.SC'LOSI'RES There w.ere no related part¥. Iran5aciions for the )ear ended 31 D¢i¢mber ?0•3. Page 9
DUNAIIIS CFIRISTI.4N CIIL'RCH Detailed Siaiement of Finanlial .Icii% Ities for IhL I'Lar Ended i l December:0: 31.1? 2? Donat10115 and l¢¥acits Tiihes and OIT¢rings Gift aid ta. Room hire Other inLome 115sion off¢rin¥5 Rental inrortse Refund 36.616 4.16? 5.080 481 4.867 1.850 14.450 17.0671 38.4:. 40 16.7?11 59.9?0 Total incorning resourees 95.i81 EXPENDITI RE Raising dtsnatlolls 2nd le%acies Gifts Donation &- 5POll50rship lusic Chilclren's minislry Light &. heal Telcphone Printino.p05ta(Te & staiionet) Cleaning & cleaninq tnaterials Equipment hire Legal &. professional fees Repairs & renewals Traiel ¢xpen5e5 Sundries Honoraria Insurance SerN ices 1issions Caterine costs Depreciation 1enibership te¢s lotQT expenses 1.609 175 730 615 98.3 19 14.866 950 683 67? 30 7i) 1.134 791 -3,863 11.7i5 l.i73 2.009 10.695 3.900 i.)17 1.8i7 8?0 4.Oi6 7.064 4.106 2.4)8 1.770 796 5,559 64.960 46.998 Total resource5 e¥pended 64.960 46.998 )et income 12.92? This pa4e doe5 not forni part of the 5thtutor) financial staiemen Paoe 10