REGISTERED CHARITY NUMBER: 101245
Report of the Trustees and
Financial Statements
for the Year Ended 31 Deeember 2024
for
Christ Chureh Lisburn
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Street
Lisburn
Co. Antrim
BT28 ITP

Christ Church Lisburn
Contents of the Financial Statements
for the Year Ended 31 December 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
9 to 10
Notes to the Financial Statements
11 to 22
Detailed Statement of Financi2] Activities
23 to 24

Christ Church Lisburn
Report of the Trustees
for the Year Ended 31 December 2024
The trustees present their report with the financial statements of tlie charity for the year ended
31 December 2024. The trustees have adopted the provisions of Ac¢ounttng and R¢porting by Charities:
Statement of Recoinmended Practice applicable to charities preparing their accounts in accordance with the
Financial Reportino Standard applicable in the UK and Republic of IT¢land (FRS 102) (effectiv¢ l January
2019).
OBJECTIVES AND ACTIVITIES
Objeetives and aims
The Charitable purpose of the Church of Ireland is the advancem¢nt of religion.
The principal function of Christ Church Lisburn is to support the advancement of the Christian religion by
promoting, through tlie work of Clirist Cliurch, the whole mission of the Church, pastoral, evangelistic,
social and ecumenical. Being open to and engaging with society as a whole and offering support for those
needing help, are fundamental to the practical delivery of the benefits of Christianity.
As a result of actlvity in the pursuit of the advancement of the Christian religion, Christ Church Lisburn has
custody of property and of records, materials and artifacts of significance to the cultural and religious
heritage, the maintenance of which is undertaken by the select vestry of Christ Church Lisburn.
Community:
Gathering as a community of faith on a Sunday is central to the witness of the parish. We had a morning
service each Sunday with at least one evening service each month. We are part of the Diocese of Connor
with Bishop George providing leadership to clergy and lay people. When we gather, we have groups also for
our children and young people during morning worship.
Technology enabled us to keep connected with people in their homes, hospital, care homes or on a
staycation. The parish acknowledges the input frorn all on the AV team, our organist, choiT, praise group and
mell's choir in shaping the services as well as items for our worship services.
Our parish organisations are led by a great team of leaders and volunteers and allow people to gather in our
halls but make connections with wider community life. There is the Patish ChoiT, Praise Group, Men's
Choir, Hospitality Group, Bowling Club, Tuesday coffee, Bible Study, Badminton Club, Ladybirds ladies.
group, Prayer Fellowship) Tots Together, Craft Group, GFS, CLB, Acorn Club, Messy Church, KLIC. JAM.
Walking Group, and Pastoral Visitors. In particular, the Tuesday Coffee morning is a 'warn] room, with up
to 70 people altending each week from the parish and community. TheTe is a great team of volunteers to
support this ministy. Two of our local schools came and sang at Tuesday coffee and we made a focus one
morning on the issue of dementia through personal Stories as well as a morning to support Marie Curie. To
reco￿￿ ise the 80 anniversary of D-Day, we had Harnjony Ladie5, Choir at Tuesday cofft¢ plu5 a cake for
all to enjoy. We recognised the Tole of all volunteers with a special evening in September with input from
various volunteers who spok¢ of the various ministries they were involvcd in. The evening ended with all
enjoying a variety of de5S¢rts. The GFS held a quiz night for parishioner5.
We are a community that encompasses people from birth to over 100 years old, with people living
throughout the greater Lisburn area. Our oldest parishioner, Kathleen Chapman ¢¢lebrated her 105 birthday
in June. The clergy team brought leadership to a faith community amidst a p05t Covid world aiid rising costs
of living locally. They sought to support families who lost a loved one as well as pastoring to those in
hospital and nursing care. There are also the moments of joy such as a baptism, wedding or special birthday
or anniversary. Much of the pastoral oare is through regular connections at worship and parish organisations
by the clergy a5 well as people caring for one another as a community of faith. One aspect that reflects the
need to support bereaved parishioners is the annual bereavement service in late November.
Page I

Christ Church Lisburn
Report of the Trustees
for the Year Ended 31 December 2024
Tlie area of mental health has been important in the life of our parish and hence the use of the Sanctuary
Course in early 2024 was supported by 28 parishioners and friends. We received funding from Mind Matters
for fijrther training and developed a partnership with Links Counselling for a first aid mental health course.
We seek ways to gatlier and support one anotlier as well as encourage good wellbeiiig physically aiid
Spiritually. Our walkino
group allows that as well and the trip to Rathlin island in April was cornpleted with
a service in St Thomas, Church.
The partnership with the local Lisburn Foodbank continued as donations were gatliered at different times
throughout the year, especially at Harvest time. The food bank plays a vital role in supporting so rnany
people in our city. We are grateful that some of our church families ar¢ volunteers at the Foodbank. We held
a 2-week Christians Against Povety money course for parishioners in the autumn with our cural¢, the Rev
Gareth Campbell using the Sunday services at that time to speak about Stewardship- creation, finances, time
and gifts.
We hosted the Royal British Legion service for the council area on Remembrance Sunday in November as
our comrnunity took time to remember, give thanks and commit to peacebuilding. We hosted the PSNI Carol
Service in December in our church witli clioirs from Beechlawn Special School and the Live Life Wellbeing
Centre and heard again of the trreat need in the community t]irough tlie ministry of the Foodbank.
The Tector is part of the City Centre Ministers, Fellowship) and they organised the Good Friday Walk of
Witness on a beautiful spring day. Th¢ clergy team is part of the church leaders, faith forum for the council
area with a focus on supporting one another through wellbeing. Our gatherings allowed leaders to find time
for refreshment. As part of Connor Diocese, the clergy attend quarterly meetings across the diocese as well
as local (rroups in the Rural Deanery.
During Holy Week we had our worship services that reflected the story of Christ's death and resurrection.
We journeyed to the church gate and serv¢d hot dogs and refreslllnents to all who passed by on a w¢t spring
day.
The parish office is a place of connections for parishioners and the community. It is our administration hub.
Lisbum Community Dementia Care group meets monthly with a varied programme with each person
supported by a family member in attendance. The Wendy Gibson Ballet Academy use our premises three
times a week for girls throughout the community and Elegant Ex¢rcise began on a Tuesday at 12 noon.
Compliance with public benefit:
The Parish has givcn careful consideration to the Charity Commission for Northern Ireland guidance on
public ben¢fiL to ensure the parish's objectives and activities. as welJ as providing public benefit.
Page 2

Christ Church Lisburn
Report of the Trustees
for the Year Ended 31 December 2024
li
ACHtEVEMENf AND PERFORMANCE
Charitable activities
Regular Sunday worship was back to being in the church building witli each service online as well, The
hybrid nature allowed us to get the KLIC and JAM groups up and ruiining during morniniy worsliip for
¢hildTen and teenagers. The church festivals continued to be times to gather for extra services as well as
thinking of others as well. The seasons of Lent, Easter, Harvest and Chrisimas gave us a clear focus amidst
all the challenges in our community. with technology allowing the messages of Christ's death and
resurrection, creation, God's love and coming to us as Saviour to be so powerful in a world of great
uncertainty. The Healing Services have supported our pastoral eare of parishiotters and friends. Having a
couple of 12 hours of prayer in the year in the church allowed parishioners the opportunity for peace and
quiet but united in prayer for the parish aiid community. Th¢ development of Messy Church on Sunday
afternoon continiies in reaching out to families and we held a Messy Clinib at Clip and Climb iii Lisburn for
2 hours including tli¢ clitnbing, food and some worship. Our Summer Kids, Club was held in August over 3
nights.
Our parish organisations continue to be led by parishioners supported by the clergy. We have a large group
of volunteers that support tlie parish groups and activities of the charity. The group5 play a significant part in
gathering people together of all ages and for various purposes in the mission of the Gospel. This
complements our uniformed parish Qrganisatioiis working with childrer], OUT Tots Together for pre-school
children which again draws in people from the community and our JAM group for P7-YIO young people
who went to the diocesan weekend at Castlewellan Castle and lived under canvas at Summer Madness for
the fiTSt time. A big higlilight was the 8 young people who were confirmed on 10 March and took that step of
faith to follow Jesus.
The Select Vestry meets monthly in carying out the responsibilities as trustees in ternis of the mission of the
charity and supporting our worship and the ministy of tlie parish organisations. Our annual Easter General
Vestry met in person in the liall as we reflected on the past year and looked fornvard in faith. A new Select
Vestry was elected to serve for a year. The Trustees have put in place strong policies to mitigate any
potential harm to anyone partaking in Church activities and have a chtld protection policy in plac¢ under the
control of our Safcouarding Trust panel. One particular aspect of the work of th¢ trustees was the purchase of
a new liouse for our curate and the sale of the old house as well. It was so encouraging that parishioners gave
interest free loans in order tliat the purchase went ahead. Our Trustees ensure that the buildinas are well
maintained and meet the required safety standard5. The truste¢s appointed George and Sheena Grattan as our
treasurers and Trevor Annett as the assistant treasurer. The issue of Safeguarding is parainouiit to the work of
the parish, and we had a diocesan audit in May this year with good outcomes. The parish panel of Beverley
Ringland, Robin Smythe and the Rector continue to keep safeguarding to the fore in parish life for volunteers
and children.
The clergy team continued school assemblies in Central and Old Warren PS and our curate Rev Goreth
Campbell started taking lessons in Lisnagarvey High School. Central PS celebTated 90 years as a school and
Old Warren PS cel¢brat¢d 50 years as a school. Parishioners and clergy serve on the Board of Gov¢rnors of
both schools, and we welcomed both schools to a 'celebration Service, on 24 April with the drama ￿0Up
Play it by Ear shaping the programme. We re-commenced a service in Old Manor Hom¢ and worked with a
few of our parishioners in providing a worship service in local care homes with the men's choir singing at
their annual Carol Service.
The challenges for pastoral care continu¢ in the parish but the clergy team and pastoral visitors endeavoured
to keep in contact with parishioners and support them in a variety of ways. We pay tribute to all our parish
staff and leaders for their commitmenL faith and willingness to adapt to changing circumstsnces and their
support in shaping worship and ministy. The Contact magazine was a means of communication and contact
with the wider church family. The impact of the large number of deaths in recent years has been deeply f¢lt
in familÉ¢s. parish organisations and Sunday worship. The use of Standing Orders has b¢en further
encouraged for parishioners, and this has meant that giving has been more sustained over the summer months
Page 3

Christ Church Lisburn
Report of the Trustees
for the Year Ended 31 December 2024
in particular. Parishioners were generous to the work of the charity as well as other mission agencies through
the Harvest Appeal and then at Christmas with support for the Salvation Amiy, Lisburn Foodbank and
Leprosy Mission Nl. Throughout the year, we have visiting speakers on Sundays and throughout the week
highlighting the amazing work by mission agencies and charities in our society and world and whtch we
support practically, financially and prayerfully. The Mothers, Union and Craft group made hats, blankets,
bedding, syringe driver bags for Baby Basics, Mission to Seafarers, the Hospice, Premature Baby Unit,
Women's Aid and Almost Home.
The parish hosted Connor Diocesan Synod for the first time on 13 June and a planning team from the Parish
and Diocese put together the day. Although wet, the whole day of worship, catering and business was so
encouraging and uplifting for all who attended. The Rector spoke at the Holy Communion service and
Bishop George chaired the business of the Diocese.
Global connections:
We continued to pray and support our partnerships in Uganda, and Burundi in particular. Parishioners
continue to sponsor children at St Apollo in Uganda and through Fields of Life. The Trustees nominated
Leprosy Mission NI as the mission agency to support in 2024 through the Lent Appeal and Christmas Bauble
scheme. In addition, our young people and parents put on a lovely breakfast on Sunday 4 February to support
this agency. Our Harvest Appeal supported the local foodbank, clergy training in Uganda as well as
supporting charitics and agencies locally and globally.
The parish seeks to be a place where people follow Jesus and grow a healthy church. It faces many
challenges but through faith, hope and love, a community radiating the love of Christ for all.
Compliance with pubIic benefit..
The Parish has considered the Charity Commission of Northern Ireland's guidance on public benefit, to
ensure the parish's objectives and activities provide public benefit.
FINANCIAL REVIEW
Financial position
Our unrestrictcd income for the year was £218,807 and our unrestricted expenses for the year were £242,462.
This resulted in an ovcrall unrestricted loss of £24,558 after adjustments arc made for transfers betw¢en
funds. This leav¢s us with unTcstricted net CU￿ent assets of £163,708 and unrestricted total assets of
£1,475,779 on 31 December 2024.
These results are reasonable consid¢ring the work that has been done around the church, including new
windows in the church hall, which have been needed for a long time now. Most major repairs have now been
carried out and wc hope to have a period of lower expenditure on our buildings and repairs for the next few
years.
Trustee's Policy on Holding Reserves.
The Trustees are aware of the importance of kceping sufficient reserves of money in our general account to
enable good control of cash flow and to meet the demands of the day-to-day running of the church.
Going concern
The trustees have reviewed the budgets for the year ahead and are satisfied that there are adequate funds in
place to ensure that the parish can continue its activities and the financial stat¢m¢nt for the 2024 year can b¢
signed off as a going concern.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Chapter I I l of the Constitution of the Church of Ireland governs Parishes and Parochial Organisations. The
select Vestry members are the Charity Trustees.
Page 4

Christ Church Lisburn
Report of the Trustees
for the Year Ended 31 December 2024
STRUCTURE, GOVERNANCE AND IVIANAGEMEiYr
Recruitment and appointment of select vestry (trustees)
All members of the Church of Ireland who are over the age of 18 and are either resident within the parish or
live elsewhere but have been accustomed members of the congrcgation for at least three months, may
register as members of the general vestry of the parish, allowing them to attend and vote at meetings of the
general vesty and to stand for election to the select vesty. Meetings of the general vesty are held at least
once a year. The select vestry is elected as part of the General V¢sty meeting. The Select Vestry will hold
their positions for a period of one year. Select Vestry members may be re-elected annually and there is no
limit on the number of temis that may be served.
Organisational structure
The select Vestry is responsible for the day-to-day management of the parish. The selcct vestry Consists of
the members of the clergy serving in the parish, any curate assistan¢ the churchwardens and generally not
more than twclve other members of the general vestry elected at the Easter Vestry meeting.
The Select vestry is chaired by the incumbent or other member of the clergy officiating in the parish. Select
vesty members are responsible for making decisions on matters of general concern and importance to the
parish including how parish funds arc to be applied.
The select vestry mcets at times fixed by members or by the dio¢¢san synod. Special meetings may be
convened at any time by the chairperson or the churchwardcns. In 2024 the select vestry met 13 times during
the year
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
101245
Principal address
Parish Office
Church Lane
Lisburn
Co. Antrim
BT28 IJL
Page 5

Christ Church Lisburn
Report of the Trustees
for the Year Ended 31 December 2024
Trustees
Mr Ivan Anderson
Mr Paul Arnistrong
Mr Johnston Boyle
Rev Gareth Campbell
Mrs Valerie Christy
Mr Jack Craig
Mr Tom Doran
Mr Mervyn Dougherty
Archdeacon Paul Dundas
Mrs Beth Harris
Mr Stephen Long (Hon. Secretary)
Mr Thomas Ringland
Miss Emily Thompson
Mr Eric Thompson
Mrs Janice Thompson
Mr Kevin Thompson
Independent Examiner
John Mccleary FCA
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Street
Lisburn
Co. Antrim
BT28 ITr
Bankers
Danske Bank
62-66 Bow Street
Lisburn
Co. Antrim
BT28 IYS
Approved by order of the board of trustees on 9 April 2025 and signed on its behalf by..
en Long - Trustee
Page 6

Independent E.Yaminer's Report to the Trustees of
Christ Church Lisburn
Independent examiner's report to the trustees of Christ Church Lisburn
I report to the cliarity trustees on iny examinatiou of the accounts of Christ Church Lisburn for the year
ended 31 December 2024.
Respective responsibillties of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the account5 in accordance with the
requirements of tlie Cl)arities Act (Northeri) Ireland) 2008.
It is my responsibility to..
examine the accounts under section 65 of the Charities Act
follow the procedures laid dowii in the general Dir¢ctions oiven by the Charity Commission for
Northern Ireland under Section 65(9)(b) of the Chartties Act
state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination
was carried out iii accordance with the general Directions (yiven by the Charity Cornmissioii for Northern
Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting
records kept by the cl)arity and a comparison of the accounts presented with those records. It also included
consideration of any iinusual items or disclosures in the accounts, and seeking explanations frotn you as
charity trustees concerniJRg any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
That accounting records were not kept in accordance with section 63 of the Charities Act.
That the accounts do not accord with those accounting records.
That the accounts do not compJy with the accounting requirements of the Act.
That there is further inforn]ation needed for a proper understanding of the accouiits to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the rnatters ( l ) to (4) listed above and,
in conncction with following the Directions of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
John Mccjeary FCA
Mccleary & Company Ltd
Chartered Accountsnts
Garvey Studios
14 Longstone Strcet
Lisburn
Co. Antrirn
BT28 ITP
9 April 2025
Page 7

Christ Church Lisburn
Statement of FAnancial Activities
for the Year Ended 31 December 2024
31.12.24
Total
funds
31.12.23
Total
funds
Unrestricted Restricted Endowment
funds
funds
filiid
Notes
COME AND
ENDOWTrLENTS FROM
Donations and legacies
156,030
38,120
61
194,211
189,310
Other trading activities
Investment income
Other income
800
55,338
6.639
100
10,819
4,135
900
66,157
1,885
67,595
10,047
Total
218,807
53,174
61
272 042
268.837
EXPENDITURE ON
Charitable activities
Direct cost
Support costs
195,764
46.698
58,131
1,365
253,895
280,682
Total
242,462
59,496
301,958
288.516
Net (Tains/(losses) on
investments
576
NET
INCOMEI(EXPEIYDITURE)
Transfers between funds
Other recognAsed
gains/(losses)
Gains on revaluation of fixed
assets
(23,655)
(903)
(6.322)
902
61
14
(29,916)
(19,105)
245,000
Net movement in funds
(24,558)
(5,420)
62
(29,916)
225,895
RECONCILIATION OF
Total funds brought forward
1.500.337
63,834
3,185
1,567.356
1.341,461
TOTAL FtINDS
CARRIED FORWARD
1.475.779
3,247
1,537,440
1,567.356
The notes forni part of these financial statem¢nts
Page 8

Christ Church Li5burn
Balance Sheet
31 December 2024
31.12.24
Total
nds
Unrestricted Restricted Endowment
funds
funds
fund
31.12.23
Total
funds
Notes
FIXED ASSETS
Tangible assets
Investments
Investments
Investment propety
737.071
737,071
740,786
2,671
575.000
2,671
575.000
2,671
i75 000
1.312,071
2,671
1,314,742
1,318,457
cttRRINT ASSETS
Debtors
Cash at bank and in hand
40,440
131,677
16,612
41.802
57,052
174,055
19,972
234,028
576
172,117
58,414
576
231,107
254,000
CREDITORS
Amounts falling due within
on¢ year
12
(8,409)
(8,409)
(5,101)
NET CURREIYT ASSETS
163,708
58,414
576
222.698
248.899
TOTAL ASSETS LESS
CURIiENT LIABILITIES
1,475,779
58,414
3,247
1,537,440
1,567,356
ET ASSETS
1475.779
58,414
3.247
1.537,440
1,567,356
Tbe notes forni part of these fmancial statements
Page 9
continued...

Christ Church Lisburn
Balance Sheet - continued
31 December 2024
FUNDS
Unrestricted funds
Restricted funds
Endowment funds
14
1,475,779
58,414
3,247
1,500,337
63,834
3,185
TOTAL FUNDS
1,537,440
1,567,356
The financial statements were approved by tlie Board of Trustees and authorised for issue on 9 April 2025
and were signed on its behalf by:
Mr Step
ong - Trustee
Mrs Valerie Christy - Trustec
i.Qkn,,tr
The notes forni part of these financial statements
Page 10

Christ Church Lisburn
Notes to the Financial Statements
for the Year Ended 31 December 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the cliarity, wliich is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP {FRS I02) 'Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019),, Financial Reporting Stsndard 102 'Th¢ Financial Reporting Standard
applicable in the UK and Republic of Ireland, and tlie Charities Act (Northern Ireland) 2008. The
financial statemeiits have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to
the funds, it is probable that the income will be Teceived and the amount can be m¢asured reliably.
Expenditure
Liabilities are recoonised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits Nvill be
required in settlemeiit and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly attributed to particular headinos, they have
been allocated to activities on a basis consistent with the use of resources.
Tangible r￿ed assets
Depreciation is provided at the following annual rat¢s in order to write off eaoh asset over its
estimated useful life.
Fixtures and fittings
IO% on Cost
Investment property
Investrnent property is shown at most recent valuation. Any aggregate surplus 01 deficit arising from
chang¢s in fair value is recognised in the Ststement of Financial Activities.
Taxation
The charity is exempt from tax on its cliaritable activities.
Fulld accounting
Unrestricted funds can be used in accordance with the charitsble objectives at the discretion of the
trnstees.
Restricted funds can only be used for particular Testricted purposes within the objects of the Charity.
Restrictions arise when specifLed by the donoT or when funds are raised for particular restricted
purposes.
Pension eosts and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's
pension scheme are charged to the Statement of Financial Activiti¢s in the period to which they relate.
Pagell
continued...

Christ Church Lisbur
Notes to the Financial Statements - coutinued
for the Year Ended 31 December 2024
DONATIONS AND LEGACIES
31.12.24
31.12.23
General offerin(T
Freewill offering
Gift aid
Grants
Organisation income
Other appeals and collections
8,828
113,485
27,923
27,109
2,338
14.528
6,614
132,694
8,077
34,595
2,963
4,367
194.211
189,310
Grants received, included in the above, are as follows:
31.12.24
31.12.23
Col- Board of Education
Diocesan Curate's grant
Youth grant- EA
RCB- Mind matters graiit
16,612
7,112
2,385
16,612
12,520
5,463
27,109
34,595
OTHER TIL4DThG ACTIVITIES
31.12.24
31.12.23
Fundraising events
Magazine advertising
1,110
775
900
900
1,885
INVESTMENT INCOME
31.12.24
31.12.23
Rents received
Deposit arKount interest
65.314
843
66,183
1,412
66.157
67,595
Page 12
continued...

Christ Church Lisburn
Notes to the FAnancial Statements - eontinued
for the Year Ended 31 December 2024
TRUSTEES, RElWItTNERATION Ar￿ BENEFITS
31.12.24
31.12.23
Trustees, salaries
Trustees, social security
Trustees, pensions paid
84.161
3,899
15,427
65,766
2,629
103,487
76.277
Trustees, expenses
31.12.24
31.12.23
Trustees, expenses
1.276
6,283
STAFF COSTS
Tlie avera(ve monthly number of employees during the year was as follows-.
Pastoral
Administration
31.12.24
31.12.23
No employees received emoluJnents in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
UnT¢Stricted Restricted Endoivment
funds
fiJnd5
fund
Total
funds
INCOME AIYD ENDOwm￿NTs FROM
Donations and legacies
135,680
53,630
189,310
Other trading activities
Inv¢sttnent income
Other income
775
12.239
7,425
1,110
55.356
2,378
1,885
67,595
10,047
244
Total
156119
112.474
244
268,837
EXPEIYDITURE ON
Charitable activities
Direct cost
Support costs
198,358
7.836
82,324
280,682
7,836
Total
206 194
288.516
Net gainsl(losses) on investments
576
576
Page 13
continucd...

Christ Church Lisburn
Notes to the Financial Staternents - continued
for the Year Ended 31 December 2024
coTrtPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES .
continued
Unrestricted Restricted Endowment
funds
funds
fund
Total
fuiids
NET INCOMEllfXPENDITURE)
Transfers between funds
Gains on revaluation of fixed assets
(50,075)
(5,468)
245,000
30,150
5468
820
(I9,105)
245,000
Net movement in funds
189,457
35,618
820
225,895
RECONCILIATION OF FUNI)S
Total funds brought forward
1,310.880
28,216
2,365
1,341,461
TOTAL F[￿￿Ds CARRIED
FORWARD
1,500.337
3,185
1,567,356
TANGIBLE FLXED ASSETS
Fixtures
and
fittings
Freehold
property
Totals
COST OR VALUATION
At l January 2024
Additions
Disposal&Revaluations
720.000
195,000
195,000)
37,619
757.619
195,000
(195,000)
At 31 December 2024
720,000
37,619
757,619
DEPRECIATION
At l January 2024
Charge for year
16,833
3.715
16,833
3,715
At 31 December 2024
20,548
20,548
tqETBOOK VALIJE
At 31 Decernber 2024
720,000
17,071
737,071
At 3 l December 2023
720 000
20.786
740,786
Page 14
continued...

Christ Church Lisburn
Notes to the Financial Statements- continued
for the Year Ended 31 December 2024
TANGIBLE FIXED ASSETS - contlDued
Cost or valuation at 31 December 2024 is represented by..
Freehold
property
Valuation in 2023
Cost
45,000
675,000
720,000
FIXED ASSET tNVESTMENTS
Unlisted
investments
TrL4RKET VALUE
At l January 2024
Revaluations
2,671
At 31 December 2024
2,671
NET BOOK VALUE
At 31 December 2024
2.671
At 31 De¢ember 2023
2,671
There were no investment assets outside the UK.
Page 15
continued...

Christ Church Lisburn
Notes to the Financial Statements - continued
for the Year Ended 31 December 2024
FIXED ASSET INVESTMENTS - continued
Cost or valuation at 31 December 2024 is represented by:
Unlisted
investments
Valuation in 2022
Valuation in 2023
2,095
576
2,671
10. ]ThVESTMENT PROPERTY
FAIR VALUE
At l January 2024
Revaluation
575,000
At 31 December 2024
575,000
NET BOOK VALUE
At 31 December 2024
575,000
At 31 December 2023
575,000
Fair value at 31 Decembcr 2024 is represented by:
Valuation in 2021
Valuation in 2023
Cost
165,000
70,000
340,000
575,000
11. DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Prepayments and accrued income
Prepayments
49,493
7,559
13,895
6,077
57,052
19,972
Page 16
continued...

Christ Church Lisburn
Notes to the Financial Statements- continued
for the Year Ended 31 December 2024
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE TrTAR
31.12.24
31.12.23
Taxation and social security
Otlier creditors
4,779
3,630
3,085
2,016
8,409
5,101
13. MOVEMENT LN FtINDS
Nel
movement
in fi]nds
Transfer5
bettveen
funds
At
31.12.24
At l.1.24
Unrestricted funds
General Fund
General Revaluation Fund
1,025,337
475,000
(23,655)
194,097
195 000)
1,195,779
280.000
Restricted funds
Renovation Fund
Missfftonary Fund
Acorn Club
Bowling Club
Clioir
Craft Club
Hill Walkers
KLIC - Sunday School
Tots Together
Uganda Fund
Youtli Fund
Development fund
1,500,337
(23,655)
(903) 1,475,779
28,531
200
1,31 I
2,074
998
412
1,881
(753)
(486)
317
(308)
16
30,412
553
825
2,391
705
428
15
(i)
21
1,463
7,373
20,740
710
{335)
21
1,350
7,982
13,590
710
609
(7,150)
Endowment funds
CIT Unit Trust
63.834
(6.322)
902
58,414
3,185
61
3,247
TOTAL FUl￿s
1567.356
29,916)
1.537,440
Page 17
continued...

Christ Church Lisburn
Notes to the Financial Statements- eontinued
for the Year Ended 31 December 2024
13. MOVEMENT JIY FtJNDS - continued
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Gains and Movement
losses
in funds
Unrestricted funds
Gei)eral Fund
General Revaluation Fuiid
218,807
(242,462)
(23,655)
Restricted funds
Renovation Fund
Misstoiiary Fund
Acorn Club
Bowling Club
Choir
Craft Club
KLIC - Sunday School
Tots Together
Ugai)da Fund
Youth Fund
Development Fund
Parochial Endowment
218,807
(242,462)
(23,655)
18,880
11,337
185
656
(16,999)
(12,090)
(671)
(339)
(308)
(488)
(335)
(907)
(312)
(10,435)
1,881
(753)
(486)
317
(308)
16
(335)
(113)
609
(7,150)
504
794
921
3,285
16,612
(16.612)
Endowment funds
CIT Unit Trust
53,174
(59,496)
(6,322)
61
61
TOTAL FUNDS
272,042
301,958)
29 916)
Page 18
continued...

Christ Church Lisburn
Notes to the Financial Statements - continued
for the Year Ended 31 Deeember 2024
13. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movetnent
in funds
Transfers
between
funds
At
31.12.23
At 1.1.23
Unrestricted funds
General Fund
General Revaluation Fund
1,080,880
230 000
(50,075)
245,000
(5,468) 1,025,337
475,000
Restricted funds
Renovation Fund
Missionary Flind
Acorn Club
Bowling Club
Cl?oir
Craft Club
Hill Walkers
KLIC - Sunday School
Tots Together
Uganda Fund
Youtli Fund
Development Fund
1,310,880
194,925
(5,468) 1,500,337
13,872
503
1,337
2,398
1,171
750
14,659
(5771)
(26)
(324)
(173)
(338)
28,531
?00
1,311
2,074
998
412
5,468
21
1,463
7,373
20,740
710
1541
6,640
(78)
733
20,740
710
Endowment funds
crr Unit Trust
28,216
30,150
5,468
63,834
2,365
820
3,185
TOTAL FUNDS
1,341,461
225,895
1,567.356
Page 19
continued...

Christ Church Lftsburn
Notes to the Financi21 Statements- continued
for the Year Ended 31 December 2024
13. MOVEMENT IN FUNDS - continued
Comparative net movement in fiinds, included in the above are as follows-.
Incoming
resource5
Resources
expended
Gains and Movement
losses
in funds
Unrestricted funds
General Fund
General Revaluation Fund
156,119
(206,194)
(50,075)
245.000
Restricted funds
Renovation Fund
Missionary Fund
Acorn Club
Bowling Club
Choir
Craft Club
KLIC - Sunday Scliool
Tots Together
Uganda Fund
Youth Fund
Development Fund
64,265
10,415
228
1,010
(49,006)
(16,186)
(254)
(1,334)
(173)
(888)
(165)
(1,072)
(10,911}
(1,335)
14,659
(5,771)
{26)
(324)
(173)
{338)
18
(78)
733
20,740
710
550
183
994
11,644
22,075
I,iio
112,474
Endoivment funds
CIT Unit Trust
(82,324)
(30,150)
244
576
820
TOTAL FUNDS
268,837
288,518)
245,i76
225,895
Page 20
continued...

Christ Church Lisburn
Notes to the Financial Statemellts - continued
for the Year Ended 31 December 2024
13. MOVEMENT tN FUNDS - continued
A current year 12 months and prior year 12 months combined position 15 as follows..
Net
movement
n funds
Transfers
between
funds
At
31.12.24
Atl.1.23
Unresiricted funds
General Fund
General Revaluation Fund
1,080,880
230,000
(73,730)
245,000
188,629
195,000)
1,195,779
280 000
1,310,880
Restrieted funds
Renovation Fund
Missionary Fund
Acorn Club
Bowlin(Y Club
Choir
Craft Club
Hill Walkers
KLIC - Sunday School
Tots Together
U(yanda Fund
Youth Fund
Development Fund
171,270
(6,371)
I,475,779
13,872
503
1,337
2,398
1,171
750
16,540
(6,524)
(512)
(7)
(481)
(322)
30,412
6,021
825
2,391
70)
428
15
(i)
335
(317)
(191)
I,342
13,590
710
21
1,3iO
7.982
13,590
710
1,541
6,640
28,216
Endowment funds
CIT Unit Trust
23,828
6,370
58,414
2,365
881
3,247
TOTAL FtINDS
1,341.461
195.979
1.537,440
Page21
continued..-

Christ Church Lisburn
Notes to the Finalleial Statements - continued
for the Year Ended 31 December 2024
13. MOVEMENT JI¥ FUNDS - continued
A current year 12 months and prior year 12 moliths combined net Inovemeiit iii funds, included in the
above are as follows..
Incoming
resources
Resources
expended
Gains and Movement
losses
in funds
Unrestricted funds
GeneTal Fund
General Revaluation Fund
374,926
{448,656)
(73,730)
245,000
245 000
Restricted funds
Renovation Fui)d
Missionary Fund
Acorn Club
Bowling Club
Choir
Craft Club
KLIC - Sunday School
Tots Tooether
Uganda Fund
Youth Fund
Dev¢lopment Fund
Parochial Endowment
374,926
(448,656)
245,000
171,270
83,145
21,752
413
1,666
(66,605)
(28,276)
(925)
(1,673)
(481)
(1,376)
(500)
(1,979)
(11,223)
(11,770)
(400)
16,612}
16.540
(6,524)
(512)
(7)
(481)
(32?)
(317)
(191)
1,342
13.590
710
1,054
183
1,788
12,565
25,360
1,110
16,612
165,648
Endowment funds
CIT Unit Trust
(141,820)
23,828
305
576
881
TOTAL FUNDS
540.879
590.476)
245.576
195,979
14. RELATED PARTY DISCLOSURES
Trustee remuneration and expenses are detailed IJR Note 5. These are deemed to be related paty
transactions. Exc¢pt for these, there were no other related party transactions for the year ended 31
December 2024.
Pag¢ 22