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Cherith Fellowship Trust (Redburn Community Church)
Charity No. NIC100246 Trust Report for Financial Year 6th April, 2024 - 5th April, 2025.
Independent examiner’s report to the charity trustees of The Cherith Fellowship Trust.
| report on the accounts of the trust for the year ended 5th April, 2025 which are set out on pages 1-7.
Respective responsibilities of charity trustees and examiner
As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
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¢ Examine the accounts under section 65 of the Charities Act.
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¢ Follow the procedures laid down in the general Directions given by the commission under section 65(9) (b) of the Charities Act.
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¢ State whether particular matters have come to my attention.
Basis of independent examiner’s report
| have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity commission for Northern Ireland under section 65 (9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention given me cause to believe:
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That accounting records were not kept in accordance with section 63 of the Charities Act.
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That the accounts do not accord with those accounting records.
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That the accounts do not comply with the accounting requirements of the Charities Act.
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That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner’s statement.
| have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, | have found no matters that require drawing to your attention.
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Graham Speers AFA MIPA FCEA
For and on behalf of Speers & Company Accountants.
7 Plas Merdyn,
Holywood,
BT18 9DF.
7 ; a
Page 2
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Cherith Trust
Income & Expenditure for the Year Ended 5th April, 2025.
Income
| Interest from Bank | 893 |
|---|---|
| Interest from Progressive | 3523 |
| Offerings | 18903 |
| GiftAid Refund | 2749 |
| Expenditure | |
| Conference Expenses | 4607 |
| Hall Rental | 1477 |
| Tithe of Income BFOC Ireland (Larne CF) | 1560 |
| Legacy Help | 960 |
| Church Insurance | 410 |
| CCL Music Licence & Software Licence | 580 |
| Home Missions | 300 |
| Foreign Missions | 15220 |
| Helps Ministry | 1347 |
| Speaker Expenses | 2135 |
| Equipment& Sundry Expenses | 482 |
| Website | 217 |
| PastoralExpenses | 966 |
26068
30261
Deficit for the Year
(4193)
Cherith Trust
Balance Sheet as at 5th April, 2025.
Assets
Bank Account
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|---|---|---|
|Business|Reserve|56594|
|Current|Account|942|
|Missionary|Account|360|
|Progressive|Savings Account|79072|
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136,968
Capital Account
Opening Balance 5.4.24 141161 Less Deficit for the year 4193 136,968