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

# **ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2023 - 31 DECEMBER 2023** 

Page   of  1 4 



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|



Page   of  2 4 



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. 

Page   of  3 4 



## **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 

Page   of  4 4 



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 FIr￿nCIal 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
B￿S15 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 {eftecli￿t 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 Con￿entIon.
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. Ei￿ndit￿re Is aecounied for on an accnjals basis and has been classified
under headin¥s Thar a￿￿re￿al¢ 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<ni with th¢ us¢ of resollrce>.
Tangible fixed asset5
Depreiiaiion is pro¥ ided at ih¢ follo￿]ng annual raies in order to ￿TrIe off each as5ei 0￿er its estimated useful life.
Taxatio
Tht charity 15 tkempt from ￿ on ils charitable aaiviiies.
Fund accounting
Llnresiricied tunds can be used in accordance with ih¢ ¢harithble objeciiles at Ihe discretion of the irustees_
Restricied fiJnd5 can onl! be u5¢d for partlLular resirided purp05ei ￿lIhin ihe objeris ot. Ihe ¢harity. ResiriLiions
arise ￿h¢n SP¢¥ified b% the donor or when funds a¥¢ rw5¢d foi parti¢ular restriLied purposes.
Furth¢r ¢xplanation of the nature and PUTrK)se of ea¢h fimd is included in Ehe noies to the financial sla￿Ments.
TRI".STEES' RE￿IL￿E￿4T[01 .4.ND BENEFITS
Thert were Irustee5' remuneraiion or other benefits for the )'ear ended 31 tk¢ember ?0?3 nor for the year ended
31 [kc¢m￿r ?0?2.
Trustees, expensts
There Mere no
31 December 20?2.
Irusi¢es' e_xpenses paid for th¢ y¢ar ¢nd¢d 31 December 20?) t￿r for the year ¢nd¢d
Page S
continued...

DUXAKIIS CIIRISTI.4X CHLRCH
Notes 10 the Financial Siat¢ments- eoniinued
for the l'ear F.nded i I [k'Lcm￿r •OI",
COlIP..1￿TIl.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 abO￿t are as follo￿5..
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
ex￿nded
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 FIr￿nCIal 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
B￿S15 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 {eftecli￿t 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 Con￿entIon.
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. Ei￿ndit￿re Is aecounied for on an accnjals basis and has been classified
under headin¥s Thar a￿￿re￿al¢ 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<ni with th¢ us¢ of resollrce>.
Tangible fixed asset5
Depreiiaiion is pro¥ ided at ih¢ follo￿]ng annual raies in order to ￿TrIe off each as5ei 0￿er its estimated useful life.
Taxatio
Tht charity 15 tkempt from ￿ on ils charitable aaiviiies.
Fund accounting
Llnresiricied tunds can be used in accordance with ih¢ ¢harithble objeciiles at Ihe discretion of the irustees_
Restricied fiJnd5 can onl! be u5¢d for partlLular resirided purp05ei ￿lIhin ihe objeris ot. Ihe ¢harity. ResiriLiions
arise ￿h¢n SP¢¥ified b% the donor or when funds a¥¢ rw5¢d foi parti¢ular restriLied purposes.
Furth¢r ¢xplanation of the nature and PUTrK)se of ea¢h fimd is included in Ehe noies to the financial sla￿Ments.
TRI".STEES' RE￿IL￿E￿4T[01 .4.ND BENEFITS
Thert were Irustee5' remuneraiion or other benefits for the )'ear ended 31 tk¢ember ?0?3 nor for the year ended
31 [kc¢m￿r ?0?2.
Trustees, expensts
There Mere no
31 December 20?2.
Irusi¢es' e_xpenses paid for th¢ y¢ar ¢nd¢d 31 December 20?) t￿r for the year ¢nd¢d
Page S
continued...

DUXAKIIS CIIRISTI.4X CHLRCH
Notes 10 the Financial Siat¢ments- eoniinued
for the l'ear F.nded i I [k'Lcm￿r •OI",
COlIP..1￿TIl.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 abO￿t are as follo￿5..
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
ex￿nded
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