## **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

DU￿A￿lIs 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 A￿D AD￿lINISTR.￿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 c*ii 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, RE￿IL.￿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..O￿lE
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
TA￿C,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

DU￿A￿lIs 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 A￿D AD￿lINISTR.￿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 c*ii 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, RE￿IL.￿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..O￿lE
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
TA￿C,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