DUNAMIS CHRISTIAN CHURCH THORLEY STREET FAILSWORTH MANCHESTER M35 9PA
ANNUAL REPORT AND FINANCIAL STATEMENTS
1 JANUARY 2024 - 31 DECEMBER 2024
01/01/2024 - 31/12/2024
Page of 1 5
Trustee Report
These accounts comply with the Charities Act 2011 and the Statement of Recommended Practice “Accounting and Reporting by Charities.” Mar 2005.
REGISTERED PREMISES :
Thorley Street Failsworth Manchester M35 9PA
STATUS:
Charity Governed under a Trust Deed
TRUSTEES: REV. M.A.LUNT. J.P., BA (Hons), DipTH. Rev. Mr. D.S. Lunt. Mrs R. Blemmings. Mrs J. Sutherland. Mr A. Hibbert. Mrs K. Hibbert.
BANKERS:
Barclays Bank plc Unit 33 Arcades Shopping Centre Ashton Under Lyne OL6 7JE
INDEPENDANT EXAMINER: Warburton & Freeman, Accountants Gorton Manchester M18 7JD
01/01/2024 - 31/12/2024
Page of 2 5
Trustee Report
This report has been prepared in keeping with the Charities objectives and activities.
The Charity works in an area of multi ethnic and multi cultural communities with migrants and refugees forming the day to day life of the community. The Charity works with faith groups from all sections of the community in Failsworth, Oldham and beyond throughout the Greater Manchester area, nationally and internationally.
The leaders have a great passion for their role in the community spreading the good new of the gospel, peace and love for everyone, everywhere, equally. The Charity is committed to improving lives and bringing hope. The Charity continues to work tirelessly building relationships within the community that continue year on year.
Children’s Programmes
Every week the Charity provides free breakfast for the children of the community. There are free resources available for children during breakfast, such as colouring in books and crayons/pencils. This enables families to relax, feel welcome and enjoy the time with their family not having to worry about entertaining or feeding children.
The Charity also holds regular activities for the children such as games and quizzes. Once a month a Family Fun Day is held where everyone gets the opportunity to contribute.
The Charity supports a weekly youth group.
Elderly Groups
Our older people are visited faithfully by Volunteers who visit in their homes or travel to the nursing homes. Meals where necessary have been provided weekly to help with seasonal occasions and communication kept regularly to check on wellbeing.
Outreach
Weekly meetings are advertised on the church’s website, social media and free marketing packages help to create attractive outreach messages to advertise the church’s activities.
The Charity is also part of a wider network of organisations, where church services are advertised with local councils, organisations and charities.
The Charity also holds membership with other long established faith groups through which, events are sourced and advertised for the faith community.
01/01/2024 - 31/12/2024
Page of 3 5
Trustee Report
Finance
Considering the financial climate, the Charity has finished the year well. DCC has a strong commitment by it’s members to missions, giving and outreach. This has been a stable of the Charity, in this current climate, as families face difficulties, DCC still provides for the neediest in the communities, single parents, struggling families and the wider community at large. We do miracles literally and have received a great deal of support from the faith community in time, energy and in their giving.
General
DCC celebrates 15 years this year. DCC remains a safe environment open to anyone, and all are very welcome. The welcome is warm, friendly and inviting. As a faith community in challenging times, our presence has been, and is, a light in the darkness, providing a safe space for all to come and forget the outside world for a time and just enjoy, peace, warmth, fellowship and a place to belong. The charity holds meetings weekly to facilitate prayer for the community.
The leadership meet regularly to consider and monitor changes and challenges of the times and seasons, these meetings form the basis upon which we continue to plan ahead, ensuring the best interests of the Charity and the community are at the forefront of future decisions.
Signed
Dated 10 October 2025
01/01/2024 - 31/12/2024
Page of 4 5
Trustee Report
Trustee Report Page of 5 5 01/01/2024 - 31/12/2024
REGISTERED CHARITY NLllI IBER: 1153463 ort of the Trustees and Financial Statements for the l'ear Ended 31 DeLember ?0?4 for DUN.4NIIS CHRIST'IAN CHURCFI l arburlon &. FrLeman 106-108 Reddish Lane Gorton, Nlanchester. M187JL
DL'N,4NIIS CHRISTIAN CHLRCH Contents of ihe FinanLial Statements for Ihe I'exr Ended 31 December ?074 Page Report of the Trustees Independent Examiner's Report Sialemenl ot FinanLial AcliN'ilies Balance Sheei Notes lo Ihe Financial Siaiemenls D¢tailed Sialemeni of Financial Aciiviiies 10
DUAlIs CHRISTI.4N CHLIRCH ort of the Trusiees for the Year Ended 31 December ?0?4 The trustees present their report H'ith the tinancial statements of the charity for the year ended 31 DeLember ?0?4. The trustees have adopted the provisions of AcLountillg and Reporting bj. Chariiies.. Statemeni of Recommended Practice applicable lo charities preparinL Iheir accoun15 in aLcordanLe with Ihe Finoncial Reporting Standard applicable in the UK and Republic ot" Ireland (FRS I O?) leffeLtiwe l January 2019). STRL'CTI'RE, GOV'ERYANC.F. AND IIAY.4GENIENT Governing document The chariry is Controlled by its governing documeni. a deed of trust and constitutes an unincorporated charity. REFERENC"E AD ADlINISTR.TI.E DL'I'AILS Registered C.'harit)' number I li3463 Principlll address Thorle). Sireel Fai Isi¥orth N1anchL'51er 1)5 9PA Trustees I LLint D Lunt S Isherw'ood (resigned 1 .6. ?4} A A Ilibbert J A Thonipson R BILiiiinin¥s {appoinled l 9 3.?41 K L. Hibbert (appointed ? 1 ?5) Independent Examiner W'arburton & Freeman 106-1 U8 Reddish Lane Gorton. lanLhester, N118 7JL Approved by order of the board of trustees on and signed on lis behall. b>.. D Lunt- Trustee Page I
Inde endeni E.iaminer's Re ort to Ih¢ Trustees of DL'N.4I11S CIIRISTI.4N CFILRCH Independeni eiAminer's report to the trustees of Dl'N_4IIIS C-HRISTI.4.N CHL"RCH I report io ihe charits. Irust¢es on m!. eiamination of Ihe accounts ol- DL'N.4.I.I IS CH RISTI.4N CHL'RCH {Ihe Trusr} for the ear ¢nded i l DeLember ?0_4. Responsibilities and basis of report -4s ihe LliaritN irusiees ot" th¢ Trusl ¥ou are r¢sponsible for The prepardiion of the aciounis in accordance with ihe requiremenis ol. Ilie Charitie> .4ct ?0 I I I'ihe .4ci'). I repon in respeif of m% examinaiion ot.the Trust's accounis carri¢d oul linder Section 14 of Ih¢ .4¢1 and in carry ing out MN. eiaminaiion I hai'e folloi%ed all applicable Directions gi¥'en b!. the ChariTh' Commi55ion under Se¥lion I4( ill bl of the .4ct. Independent eiaminer's stAiement I hake ¥ompleted m%. eNaminalion. I contim) thai no material matters have come io ms. alleniion in conneition w'ith Ihe examinaiion 811 ing me cause 10 belieK'e that in an! maierial respe¥t'. a¢countinbY reeordi H ere not kept in respeci of the Trusi as required b%. SeLiion 130 of the .4Lt: or the aicounis do not aLcord 14.iih Those records.. or the alcounrs do noi compli i¥'iih Ihe applicable requiremenTS collieminft the form and conteni of a¥counts iet out in the Chariiies 1.4¥iounts and Reports) Reu7ulaiions ?008 oiher ihan ani requireinenl thai Ihe a¥iounis cii e a true and fair N'ieii 1% hikh is not a maner considered as part of an independeni e.xaminaTlOn. I haN'e no concerns and hai'e come aLr05s no other matters in conneciion ¥%irh the elaminaiion io ii'hich anention should be dram n in this report i n order io knttble a prop¢r undersiandinr¥ of Ihe ac¢ounis 10 be reachell. "arburton & Freeman 106-108 Reddish Lane Gorton. .Ilanchesier, 1187JL ?7 Ilarch ?095
DUNAMIS CHRISTIAN CHURCH Siaiement of Financial Activities tor the l'ear Ended J l December ?0?4 31 1? ?4 Unrestricted fund 31.1? 23 Total Notes INCO.1IE AYD ENDONV'IIENTS FRONI Donalion% and l¢gFaLies 99.6.16 95.-381 EXPENDITIIRE ON Rai5iiig lunds 81.988 64.960 NET INL'O.NIE 16.648 RF.C"OYC'II.I.I'flON OF FIIiNDS Total tund5 broui)lil t"orward 176.9?7 146,506 TOTAL FIINDS CIIRRIED FORW'ARD 19),575 176,9?7 The notes form part of these tinancial statements Page 3
DLINANIIS CHRISTI,IN CHLIRCH Balance Sheet 31 Dtcermber ?0?4 L nresifiLted fund Total funds FIXED ASSF.TS "rany7ible asseis ?09.334 208.795 CI'RREfiT ASSF.TS Debtors ('a4h ai bank 1.765 37.680 ?3,374 39.445 CREDITORS Amounis falling due within one year {39.li31 171,313) NLT CI RRE.NT ASSETS (15.7591 (31.8681 TOT.414 iISSF.TS LF.SS CLIRRENT LI.IBILITIF.S 193,575 176.9?7 YET ASSETS 19.3.575 176,9?7 UnrestriLled funds 19.3.575 176.9?7 TO"I"AI. FL:NDS 19.3.575 176,9?7 The finanLial siat¢menis were approved by the Board of Trustees and auihorised lor issue on and were signed on il% behdlt by.. l Lunt - Trustee A .4 Hibbert - Trustee The notes form part of these financial statements Page 4
DLINAMIS CHRISTIAN CHLRCH Notes to the Financial Statements for the l'ear Ended I l December ?0?4 ACCOllINTING POLICIES B#si5 of preparing the financi81 statement5 The finanLial statements of the charity, which is a public benetit entity. under FRS 10? have been prepared in aLcordance with the Charities SORP IFRS 10?) 'Accouniing and Reportinu by Charities.. Statement of Recoiniiiended PractiLe applilable to charities preparin¥ their aLLounls in accordanLe with the FinanLial Reporting Standard applicable in the Ll k and RepubliL Ot I reland {FRS I O?) letyectiv'e l January ?0191'. Financial Reporting Standard l O? 'The Financial Reporting Standard applicable in the L.'K and Republic of Ireland, and the Charities Act ?0 I l. The tinancial statements ha¥e been prepared under the historical cost Lonvenlion. Income All inLome is r¢LogTnised in the Siaicmeni of FinanLial .4ciiviti¢s on¢L Ihe ¢haril>' has eniiilement to the funds. it is probable ihdt the in¢ome will b¢ r¢¢¢ived and ihe amount can be med5ured rel idbly. Expenditure Liabi litie5 are reLoynis¢d as expenditure as soon as there 15 a legal or conslruLtifve obl i¥Jation eoinniitting the charity lo that expenditure, il is probable that a Iranster of eLonomiL benelils wil I be required in setilemeni anLI the amount ol. Ihe obl ibyalion can be measured rel iably. E.xpLndilure 15 aLiountLd tor on an acLruals basis and ha.% been L la5%1 lied under headings ihai aggregate all LOSI related lo the calegTrory. W'here costs cannot be directly attribuied 10 partilular headings the). have been allocated to actii'ilies on a basis consistenl with the use of resourLes. Tangible fixed assets Depreciaiion is pro ided at the following annual rates in order to write otTeaih asset over its esiimaled uselul lite. The charity is exempl from tax on ils charitable aclivilies. Fund 4¢¢0unting L,'nrLsifiLl¢'LI lunds can be used in acLordanLe with the charitable objeLtives at the discretion ol. the iruslees. R¢slriLied fuiids ian only b¢ us¢d for pJrtiiuldr r¢striLted purpose5 W itliiii tlie objeLts of the Charity. Reslrictions arise when specitied b) the donor or ThhLn lunds are raised tor partiLular reslriLted purposes. Further e.xplanation of the nature and purpose of each fund is inLluded in the notes to the finanLial stalemeni5. TRIISTEES, REIL.LR.4T1OY AND BENEFIT. I'hL'rL> were no iruslee5' remuneration or other benefits lor Ihe year ended 31 DeLemb¢r ?0?4 nor lor the year ended 31 DeLember ?0?3. Trustees, eipen%es There were no 31 DeLembLr ?0?3. trustees, expenses paid for the year ended 31 December 20?4 nor tor the year ended Page 5 continued...
DL,N.4NIIS CHRISTIAN CHLRCH otes to the Financial Siaiements - continued for the Year Ended 31 December ?0?4 CONIPAtL4TII'ES FOR THE STATENIEYT OF FINANCIAL ACTIN'ITIES Llnrestricted fund INC'O%IE AND EYDOIVTrIENTS FROM Donations and leL)a¢iLs 9i,-i81 E.XPF.JDITL'RE O Raising, lunds 64.960 NE'I. INC..OlE 30.4?1 RF.C"OYC'II.I.4TION OF FIINDS Total tuiid4 broiighi li)r¥¥'ard 146,506 TOTAL FIINDS CARRIF.D FORM'ARD 176.997 TAC,IBLE FIXED ASSETS Fi.xtures and rittin¥s Freehold property Ptl sy'stem C'OST At l January ?0?4 Additions 203.?83 4.610 6,326 At 31 DeLember ?0?4 203.283 4.610 6.3?6 DEPREC'I..ITION Ai l Janudr) 20?4 Charbye tor )'ear 4.149 4.390 484 At 31 DeLember ?0?4 4.?64 4.874 NET BOO1% N'ALIIE At 31 December ?0?4 ?03.28J 346 1,45? Ai 31 DeLeinber ?0?3 20.3.)83 461 1,936 Page 6 continued..
DL[NA]1s CHRISTI.4N CHLRCH Notes to the FinanLial Statements - continued for ihe l'ear Ended 31 December ?0?4 TANGIBLE FIXED ASSETS- continued Nlotor vehicle5 Computer equipment Totals C.OST .4t l January. ?0?4 Additions i.089 4.78? ?64 ??? 090 Ai 31 December ?0?4 5,046 ??4.647 DEPREC'I.4TIO At l January. ?0?4 Charge for year 3.144 476 l.1.?95 94.1 Ai J l Decemb¢r ?0?4 15,313 IET Boot N'ALiIE Ai i l DeLeiiibir ?074 ?.8?7 1.4?6 ?09.334 At 31 December ?O?' 1.477 1.638 ?08.795 DEB'I'ORS: AIIOLIYTS FAI.LING DI'F. ITEIII ONE Tr'EAR 31.1? ?4 31 1??3 Trad¢ debiors 1,130 1,765 CREDITORS: AfvIOIINTS FALLIING DIIE W'ITIIIN ONE I'EAR 31.1? ?4 Trad¢ Lredilors Ta¥alion and social security Other crediiors 55.856 (17.47?} 749 69.815 76? 736 39.133 71.313 MON'EIIF.NT IN FiifsDS Net movement in lunds At 31.1? ?4 [Inrestricted funds General tund 176.9?7 16.648 193.575 TOTIIL FIINDS 176.9?7 16.648 193.575 Page 7 onlinued...
DLiNANIIS CHRISTI.4N CHLRCH Notes to the Financial Statements - conlinued for the l'ear Ended i l December ?0?4 IIION'EIIEN I. IN FLNDS- continued Net movement in tunds. included in the above are as follows.. Incominu resourLes Resources expended lovemenl in funds [Inrestricted funds General tund 99.636 (8? 988} 16.648 TOTAI. FIINDS 99.6.16 18?.988) 16.648 Comp8ratives for movement in funds Net movement in funds Ai 11 nre.stricted funds Geiieral tund 146.506 30.4?1 176.9?7 TOI'AI. FIINDS 146.506 30.4?1 176.9?7 Comparaliwe nei movemeni in fund5. iniluded in the above are as follows.. InLoming resources ResourLes expend¢d lovement in funds Llnrestricted fu nds Gener&1 fund 95.381 (64.9601 30,4?1 TOTAL FIIi%DS 95.381 {64,960) 30.4?1 A current year l ? monihs and prior year 12 months combin¢d position is as follows.. Net movement in fund5 Ai 31.1?.24 Ai 1.1.23 Llnrestricted funds General tund 146.506 47,069 193.575 TOTAI. FL:YDS 146.506 47.069 191,575 Page 8 continued..
DUNANIIS CHRISTIAN CHURCH Notes to the Financial Statements - coniinued lor the Year Ended .3 l December ?0?4 IOI'EMENI T IIY FLYDS- continued A current vear l ? months and prior year 12 months conibined net mol'ement in funds. inLluded in the above are as follows.. Incoming resources ResourLes expended Nlovement in funds I'nrestricted funds General fund 195,017 {147.948) 47.069 TOTAI, FIIYI DS 195.017 1147.9481 47,069 RELATED P.4R'fi' DISCLOSI:RES There were no related party IransaLtions for the year ended 31 DLcember ?0?4. Page 9
DLNI ANIIS CHRISTI.AN CHLIRCH Detailed Siatemenl ot Financial Activities for ihe l'ear Ended 31 DeLember ?0)4 31 17?3 INCO.VIE AND ENDOII'fvIEYTS Donations and legacies Titlie5 and Ot7Lrini)S Gift aid tax Grant Other income lission offering5 Rental income Relund 29,710 36.616 4.16? 19.544 41.656 ?80 14.500 16.Oi41 i8.434 40 16.7?1 } 99.6.36 95.381 Total incoming resources 99.6.16 95.381 EXPENDI"ri,'RE Raising donations and legacies Gills Donalion & sponsorship IusiL Ligiht & heat Telephone Prinling.posiagJL' & slationery Cleanins, & cleaning materials Equipment hire Le¥al & prot"essional lees Repairs & renewals 'rraiel exp¢nses Siindries Honoraria Insurance ServiLes Missions Caterin¥ costs DLpreLiaiion N1L'mbership fees Nloior expenses 1.809 20 2.959 8.313 843 1.609 17) 730 14.866 4.164 67? 750 735 ?53 791 3.863 11.735 10,OiO 2.847 ?0,666 10.695 3.900 3.517 1.837 8?0 4,036 2.017 3.8?9 64.960 Toial resources expended 64.960 et income 16.648 30.4?] This page does not form part of the slalutory financial statements Page 10
REGISTERED CHARITY NLllI IBER: 1153463 ort of the Trustees and Financial Statements for the l'ear Ended 31 DeLember ?0?4 for DUN.4NIIS CHRIST'IAN CHURCFI l arburlon &. FrLeman 106-108 Reddish Lane Gorton, Nlanchester. M187JL
DL'N,4NIIS CHRISTIAN CHLRCH Contents of ihe FinanLial Statements for Ihe I'exr Ended 31 December ?074 Page Report of the Trustees Independent Examiner's Report Sialemenl ot FinanLial AcliN'ilies Balance Sheei Notes lo Ihe Financial Siaiemenls D¢tailed Sialemeni of Financial Aciiviiies 10
DUAlIs CHRISTI.4N CHLIRCH ort of the Trusiees for the Year Ended 31 December ?0?4 The trustees present their report H'ith the tinancial statements of the charity for the year ended 31 DeLember ?0?4. The trustees have adopted the provisions of AcLountillg and Reporting bj. Chariiies.. Statemeni of Recommended Practice applicable lo charities preparinL Iheir accoun15 in aLcordanLe with Ihe Finoncial Reporting Standard applicable in the UK and Republic ot" Ireland (FRS I O?) leffeLtiwe l January 2019). STRL'CTI'RE, GOV'ERYANC.F. AND IIAY.4GENIENT Governing document The chariry is Controlled by its governing documeni. a deed of trust and constitutes an unincorporated charity. REFERENC"E AD ADlINISTR.TI.E DL'I'AILS Registered C.'harit)' number I li3463 Principlll address Thorle). Sireel Fai Isi¥orth N1anchL'51er 1)5 9PA Trustees I LLint D Lunt S Isherw'ood (resigned 1 .6. ?4} A A Ilibbert J A Thonipson R BILiiiinin¥s {appoinled l 9 3.?41 K L. Hibbert (appointed ? 1 ?5) Independent Examiner W'arburton & Freeman 106-1 U8 Reddish Lane Gorton. lanLhester, N118 7JL Approved by order of the board of trustees on and signed on lis behall. b>.. D Lunt- Trustee Page I
Inde endeni E.iaminer's Re ort to Ih¢ Trustees of DL'N.4I11S CIIRISTI.4N CFILRCH Independeni eiAminer's report to the trustees of Dl'N_4IIIS C-HRISTI.4.N CHL"RCH I report io ihe charits. Irust¢es on m!. eiamination of Ihe accounts ol- DL'N.4.I.I IS CH RISTI.4N CHL'RCH {Ihe Trusr} for the ear ¢nded i l DeLember ?0_4. Responsibilities and basis of report -4s ihe LliaritN irusiees ot" th¢ Trusl ¥ou are r¢sponsible for The prepardiion of the aciounis in accordance with ihe requiremenis ol. Ilie Charitie> .4ct ?0 I I I'ihe .4ci'). I repon in respeif of m% examinaiion ot.the Trust's accounis carri¢d oul linder Section 14 of Ih¢ .4¢1 and in carry ing out MN. eiaminaiion I hai'e folloi%ed all applicable Directions gi¥'en b!. the ChariTh' Commi55ion under Se¥lion I4( ill bl of the .4ct. Independent eiaminer's stAiement I hake ¥ompleted m%. eNaminalion. I contim) thai no material matters have come io ms. alleniion in conneition w'ith Ihe examinaiion 811 ing me cause 10 belieK'e that in an! maierial respe¥t'. a¢countinbY reeordi H ere not kept in respeci of the Trusi as required b%. SeLiion 130 of the .4Lt: or the aicounis do not aLcord 14.iih Those records.. or the alcounrs do noi compli i¥'iih Ihe applicable requiremenTS collieminft the form and conteni of a¥counts iet out in the Chariiies 1.4¥iounts and Reports) Reu7ulaiions ?008 oiher ihan ani requireinenl thai Ihe a¥iounis cii e a true and fair N'ieii 1% hikh is not a maner considered as part of an independeni e.xaminaTlOn. I haN'e no concerns and hai'e come aLr05s no other matters in conneciion ¥%irh the elaminaiion io ii'hich anention should be dram n in this report i n order io knttble a prop¢r undersiandinr¥ of Ihe ac¢ounis 10 be reachell. "arburton & Freeman 106-108 Reddish Lane Gorton. .Ilanchesier, 1187JL ?7 Ilarch ?095
DUNAMIS CHRISTIAN CHURCH Siaiement of Financial Activities tor the l'ear Ended J l December ?0?4 31 1? ?4 Unrestricted fund 31.1? 23 Total Notes INCO.1IE AYD ENDONV'IIENTS FRONI Donalion% and l¢gFaLies 99.6.16 95.-381 EXPENDITIIRE ON Rai5iiig lunds 81.988 64.960 NET INL'O.NIE 16.648 RF.C"OYC'II.I.I'flON OF FIIiNDS Total tund5 broui)lil t"orward 176.9?7 146,506 TOTAL FIINDS CIIRRIED FORW'ARD 19),575 176,9?7 The notes form part of these tinancial statements Page 3
DLINANIIS CHRISTI,IN CHLIRCH Balance Sheet 31 Dtcermber ?0?4 L nresifiLted fund Total funds FIXED ASSF.TS "rany7ible asseis ?09.334 208.795 CI'RREfiT ASSF.TS Debtors ('a4h ai bank 1.765 37.680 ?3,374 39.445 CREDITORS Amounis falling due within one year {39.li31 171,313) NLT CI RRE.NT ASSETS (15.7591 (31.8681 TOT.414 iISSF.TS LF.SS CLIRRENT LI.IBILITIF.S 193,575 176.9?7 YET ASSETS 19.3.575 176,9?7 UnrestriLled funds 19.3.575 176.9?7 TO"I"AI. FL:NDS 19.3.575 176,9?7 The finanLial siat¢menis were approved by the Board of Trustees and auihorised lor issue on and were signed on il% behdlt by.. l Lunt - Trustee A .4 Hibbert - Trustee The notes form part of these financial statements Page 4
DLINAMIS CHRISTIAN CHLRCH Notes to the Financial Statements for the l'ear Ended I l December ?0?4 ACCOllINTING POLICIES B#si5 of preparing the financi81 statement5 The finanLial statements of the charity, which is a public benetit entity. under FRS 10? have been prepared in aLcordance with the Charities SORP IFRS 10?) 'Accouniing and Reportinu by Charities.. Statement of Recoiniiiended PractiLe applilable to charities preparin¥ their aLLounls in accordanLe with the FinanLial Reporting Standard applicable in the Ll k and RepubliL Ot I reland {FRS I O?) letyectiv'e l January ?0191'. Financial Reporting Standard l O? 'The Financial Reporting Standard applicable in the L.'K and Republic of Ireland, and the Charities Act ?0 I l. The tinancial statements ha¥e been prepared under the historical cost Lonvenlion. Income All inLome is r¢LogTnised in the Siaicmeni of FinanLial .4ciiviti¢s on¢L Ihe ¢haril>' has eniiilement to the funds. it is probable ihdt the in¢ome will b¢ r¢¢¢ived and ihe amount can be med5ured rel idbly. Expenditure Liabi litie5 are reLoynis¢d as expenditure as soon as there 15 a legal or conslruLtifve obl i¥Jation eoinniitting the charity lo that expenditure, il is probable that a Iranster of eLonomiL benelils wil I be required in setilemeni anLI the amount ol. Ihe obl ibyalion can be measured rel iably. E.xpLndilure 15 aLiountLd tor on an acLruals basis and ha.% been L la5%1 lied under headings ihai aggregate all LOSI related lo the calegTrory. W'here costs cannot be directly attribuied 10 partilular headings the). have been allocated to actii'ilies on a basis consistenl with the use of resourLes. Tangible fixed assets Depreciaiion is pro ided at the following annual rates in order to write otTeaih asset over its esiimaled uselul lite. The charity is exempl from tax on ils charitable aclivilies. Fund 4¢¢0unting L,'nrLsifiLl¢'LI lunds can be used in acLordanLe with the charitable objeLtives at the discretion ol. the iruslees. R¢slriLied fuiids ian only b¢ us¢d for pJrtiiuldr r¢striLted purpose5 W itliiii tlie objeLts of the Charity. Reslrictions arise when specitied b) the donor or ThhLn lunds are raised tor partiLular reslriLted purposes. Further e.xplanation of the nature and purpose of each fund is inLluded in the notes to the finanLial stalemeni5. TRIISTEES, REIL.LR.4T1OY AND BENEFIT. I'hL'rL> were no iruslee5' remuneration or other benefits lor Ihe year ended 31 DeLemb¢r ?0?4 nor lor the year ended 31 DeLember ?0?3. Trustees, eipen%es There were no 31 DeLembLr ?0?3. trustees, expenses paid for the year ended 31 December 20?4 nor tor the year ended Page 5 continued...
DL,N.4NIIS CHRISTIAN CHLRCH otes to the Financial Siaiements - continued for the Year Ended 31 December ?0?4 CONIPAtL4TII'ES FOR THE STATENIEYT OF FINANCIAL ACTIN'ITIES Llnrestricted fund INC'O%IE AND EYDOIVTrIENTS FROM Donations and leL)a¢iLs 9i,-i81 E.XPF.JDITL'RE O Raising, lunds 64.960 NE'I. INC..OlE 30.4?1 RF.C"OYC'II.I.4TION OF FIINDS Total tuiid4 broiighi li)r¥¥'ard 146,506 TOTAL FIINDS CARRIF.D FORM'ARD 176.997 TAC,IBLE FIXED ASSETS Fi.xtures and rittin¥s Freehold property Ptl sy'stem C'OST At l January ?0?4 Additions 203.?83 4.610 6,326 At 31 DeLember ?0?4 203.283 4.610 6.3?6 DEPREC'I..ITION Ai l Janudr) 20?4 Charbye tor )'ear 4.149 4.390 484 At 31 DeLember ?0?4 4.?64 4.874 NET BOO1% N'ALIIE At 31 December ?0?4 ?03.28J 346 1,45? Ai 31 DeLeinber ?0?3 20.3.)83 461 1,936 Page 6 continued..
DL[NA]1s CHRISTI.4N CHLRCH Notes to the FinanLial Statements - continued for ihe l'ear Ended 31 December ?0?4 TANGIBLE FIXED ASSETS- continued Nlotor vehicle5 Computer equipment Totals C.OST .4t l January. ?0?4 Additions i.089 4.78? ?64 ??? 090 Ai 31 December ?0?4 5,046 ??4.647 DEPREC'I.4TIO At l January. ?0?4 Charge for year 3.144 476 l.1.?95 94.1 Ai J l Decemb¢r ?0?4 15,313 IET Boot N'ALiIE Ai i l DeLeiiibir ?074 ?.8?7 1.4?6 ?09.334 At 31 December ?O?' 1.477 1.638 ?08.795 DEB'I'ORS: AIIOLIYTS FAI.LING DI'F. ITEIII ONE Tr'EAR 31.1? ?4 31 1??3 Trad¢ debiors 1,130 1,765 CREDITORS: AfvIOIINTS FALLIING DIIE W'ITIIIN ONE I'EAR 31.1? ?4 Trad¢ Lredilors Ta¥alion and social security Other crediiors 55.856 (17.47?} 749 69.815 76? 736 39.133 71.313 MON'EIIF.NT IN FiifsDS Net movement in lunds At 31.1? ?4 [Inrestricted funds General tund 176.9?7 16.648 193.575 TOTIIL FIINDS 176.9?7 16.648 193.575 Page 7 onlinued...
DLiNANIIS CHRISTI.4N CHLRCH Notes to the Financial Statements - conlinued for the l'ear Ended i l December ?0?4 IIION'EIIEN I. IN FLNDS- continued Net movement in tunds. included in the above are as follows.. Incominu resourLes Resources expended lovemenl in funds [Inrestricted funds General tund 99.636 (8? 988} 16.648 TOTAI. FIINDS 99.6.16 18?.988) 16.648 Comp8ratives for movement in funds Net movement in funds Ai 11 nre.stricted funds Geiieral tund 146.506 30.4?1 176.9?7 TOI'AI. FIINDS 146.506 30.4?1 176.9?7 Comparaliwe nei movemeni in fund5. iniluded in the above are as follows.. InLoming resources ResourLes expend¢d lovement in funds Llnrestricted fu nds Gener&1 fund 95.381 (64.9601 30,4?1 TOTAL FIIi%DS 95.381 {64,960) 30.4?1 A current year l ? monihs and prior year 12 months combin¢d position is as follows.. Net movement in fund5 Ai 31.1?.24 Ai 1.1.23 Llnrestricted funds General tund 146.506 47,069 193.575 TOTAI. FL:YDS 146.506 47.069 191,575 Page 8 continued..
DUNANIIS CHRISTIAN CHURCH Notes to the Financial Statements - coniinued lor the Year Ended .3 l December ?0?4 IOI'EMENI T IIY FLYDS- continued A current vear l ? months and prior year 12 months conibined net mol'ement in funds. inLluded in the above are as follows.. Incoming resources ResourLes expended Nlovement in funds I'nrestricted funds General fund 195,017 {147.948) 47.069 TOTAI, FIIYI DS 195.017 1147.9481 47,069 RELATED P.4R'fi' DISCLOSI:RES There were no related party IransaLtions for the year ended 31 DLcember ?0?4. Page 9
DLNI ANIIS CHRISTI.AN CHLIRCH Detailed Siatemenl ot Financial Activities for ihe l'ear Ended 31 DeLember ?0)4 31 17?3 INCO.VIE AND ENDOII'fvIEYTS Donations and legacies Titlie5 and Ot7Lrini)S Gift aid tax Grant Other income lission offering5 Rental income Relund 29,710 36.616 4.16? 19.544 41.656 ?80 14.500 16.Oi41 i8.434 40 16.7?1 } 99.6.36 95.381 Total incoming resources 99.6.16 95.381 EXPENDI"ri,'RE Raising donations and legacies Gills Donalion & sponsorship IusiL Ligiht & heat Telephone Prinling.posiagJL' & slationery Cleanins, & cleaning materials Equipment hire Le¥al & prot"essional lees Repairs & renewals 'rraiel exp¢nses Siindries Honoraria Insurance ServiLes Missions Caterin¥ costs DLpreLiaiion N1L'mbership fees Nloior expenses 1.809 20 2.959 8.313 843 1.609 17) 730 14.866 4.164 67? 750 735 ?53 791 3.863 11.735 10,OiO 2.847 ?0,666 10.695 3.900 3.517 1.837 8?0 4,036 2.017 3.8?9 64.960 Toial resources expended 64.960 et income 16.648 30.4?] This page does not form part of the slalutory financial statements Page 10