LARNE CHRISTIAN FELLOWSHIP TRUST
TRUSTEES, REPORT
STATEMENT OF FINIINCIAL ACTIvrriES (including income & expenditure account)
For the year ended S Aprll 2024
Notrs
Unrestritted Rertrirted Totsi Funds
Funds
Funds
2024
Totsl Funds
INCOMING RESOURCES
Incoming resources frnm
Gellerated ineome
Voliurtary, tne4)m¢ ¢x¢l one Off￿ts
HMRC Gift Aid (nd)
One off gifts
31015
6.630
L755
33.770
6,630
21.0(K)
37J56
6.)03
19.LKQ
832
221
Bank" intcrcst received
205
205
Other incoming resoure
57
57
53
Asset and tni'&simellt sal&8
Trallsfer frollL related charity (L0713C())
TotAI lDcomillg resourcts
REsoifRCLS EXPEiYDED
Costs of generating funds".
Charitxble artivitsefj:
Chwch activity costs
Tr8L8ferto relatd Gharity (10713CM))
30.063
8J34
2J42
23Jii
53,374
8534
2,542
3LJ57
4.119
13.488
Governance Costs
86
Total Resources expended
Nct incoMi￿(ol￿gOIl)g) fcf the year
33
ReconciliatioD of movements iti funds
Funds at 6 April 2023
Moiiemellt in year
19
87
in-out
503
33
Ful￿ at5 April 2024
1602J•I
87
aration
f Account
I Miller
31 December 2024
roval of Ac
The foregoing Income & Expenditure was approved by the trustees on 8 January 2025
ell Chair of Trustees

LARNE CHRISTtAN FELLOWSHIP TRUST
TRUSTEES, REPORT
LARNE CERISTIAIY FELLOWSHIP TRUST
NOTES TO ACCOUNTS
For the
ear ended S A ril 2023
I. ACCOUhTING POLICIES
untin
Convection
The accounts bave been prepared under the cash accounting system.
2. OTHER INCOTrLE UNRESTIUCTED
2024
2023
NIE Wayleaves
53
Totals
57
3. RESTRICTED FUNDS
Included in bank deposits are monies collected for the following projects which have still to
b¢ released.
2024
2023
From BFOC for Bishara (Israel)
Seacourt Youth
Shoe box appeal
1,417
185
185
io
Material Assets Notional Value at 5 April 2024:
Land
34,000
Building
139,245 depreciate at 20/0 strai&btline
Plant and machillery
9,507
200/0 double declining balance
FurniiX]re and fittings
10 % double declining balance
Total
192,381
Liabiliti￿ £0
The TnLSt has no overdra£L mortgage, Lin¢ of CrediL ullpaid creditor4 liens, or other
Liabilities.