Company Tegistration number: N1607689
Charity registration number: NIC101827
Trinity Church Belfast
(A company limited by guarantee)
Annual Report and Financial Statements
for tlie Year Ended 30 June 2024
D T Carson & Co
51-53 Thomas Street
Ballymena
Co. Antrim
BT43 6AZ

Trinity Church Belfast
Contents
Reference and Administrative Details
Trustees, Report
2to7
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
io
Notes to the Financial Statements
11 to20

Trinity Church Belfast
Reference and Administrative Details
Trustee5
Nancy Eagleson
Cherryl Eli2abeth Graham
Peter Sutherland Wilkie
Yuming Liu
Senior Management l Leadership Lee Eagleson, General Secretary
Team
Cbarlty Registratlon Number
NIC101827
Company Registration Number
N1607689
The charity is incorporated in Northern Ireland.
43 Bristol Avenue
Belfast
BT15 4AJ
Registered Office
Principal Office
44 Somerton Road
Belfast
BT15 3LG
Independent Examiner
D T Carson & Co
51-53 Thoin25 Street
Ballymena
Co. Antrim
BT43 6AZ
Page I

Trinity Church BeIfast
Trustees, Report
The tn￿tees, who are directors for the pU￿oseS of company law. present the annual report together with the
financial statements of the charitable company for the year ended 30 June 2024 whi¢b are also prepared to meet
the requirements for a directors, report and accounts for Companies Act 2006 purposes.
The financial statements comply witli the Cbarilies Act 2008. the Companies Act 2006, the Memorandum and
Articles of Association. and Accounting and Reporting by Charities.. Statement of Recotrhmended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK alld Republic of Ireland IFRS 102) (effective l January 2019).
Objectives and activities
Objecls and aims
The Charity is established for charitable purposes only. specifically the advancement of Religion (specifically
the Christian Faith), the advancernent of education, the advancement of community developmenL and the
improvement of the holistic life of communities in Northern Ireland.
The Charity changed its llame from Urban Mission tnitiatives to Trinity Church Belfxst ('TCB') on 28 April
2022.
The charity achieves its objectives through initiatives including (but not limited to):
(i) Resourcing and facilitation of the local church known as Trinity Church Belfast-
{ii) Raising awareness and understandinE of Evang¢lical Christian beliefs and practices.
(iii) Carrying out missionary and outreach work within Ihe local community area served by the Trust and wider
afield:
(iv) The forniation of new cburcbes and associated initiatives.
(v) The support of community transformation enteryyrises within the local community area served by the Tn￿t
and wider afield- and
(vi) Holding of reglliar public worship services.
ObjeLtives. strategies and activities
The charity seeks to:
l. Provide rnanagement and accountabtlity strnctUTes for planning, personnel. financial and marketing ventures
associated with church planling.
2. Educate and aid existing church communities and organTsations in the principles of church planting.
3. Conduct both religtous and non-religious events and services to forni contacts and ¢onnections within urban
centre dwellers and user5.
4. Produce a lasting church planting commitment within planted churches.
5. Establish and improve education and trdining programmes to support existing churches in their church
planting with expertise. oversight 8nd finance.
6. Initiate. support and sustain cliurch planting networks and moveme7Jts.
Page 2

Trinity Church Belfast
Trustees, Report
Public benefil
Advancement of Religion
TCB promotes teaching from the Word of God. the Bible, at worship services at churches planted by TCB
('TCB Churches,), with serviees open to all members of the public. We also promote the development of
existing believers at TCB Churches, helping them to understand the Christian faith morc deeply, and how the
Gospel is tsansfomlative of every aspect of life. We encourage individuals to respond to teaching received
through prayer, worship and Christian serviee. The direct benefits which flow from this purpose are= an
improved sense of wellbeing for Ihose attending TCB Churches as they enjoy fellowship wilh others and receive
teaching. and the promotion of Christian values for the benefit of individuals. churches and communities. The
indirect benefits which flow from this purpose include the moral improvement in society as a whole which
religion is considered to encourage.
Advancement of Education
We promote teaching about Evangelical Christixn beliefs in TCB Churches. proclaiming the Gospel of Jesus
Christ. The direct benefits ￿'hICh flow from this purpose are spiritllal. moral and intellectual development,
through tea¢hTng of the Bible. of rnembers of TCB Churches and the public, and the development of individual
skills and capabilities of Church members who are involved in tea¢hing and ministy at publi¢ worship service5.
Advancement of Community Development
TCB seeks to reach out into the local communities in which its churches are based, and to be viewed as being
open to all sectors of the community. We seek to transcend the traditional Protestant and Catliolic divide
existing in Northem Ireland. The direct benefits which flow from this purpose are.. the encouragement of those
who live in the locality of TCB Churches as they participate in activitie5 organised by the Churches, and the
provision of practical assistance such as food and clothing to those who may be in need.
The organisation's direct beneficiaTies are churches. para-church organisations and charities within the Belfast
area who wish to benefit from the church-plantinLT resources and experience that TCB offers. Communities and
soeiety in general will also benefit indirectly from the work of TCB as new churches are planted and existing
churehes strengthened. The benefits listed above will be evidenced through infomal feedback from those who
make use of TCB'S re50urces.
The trustees confirm that they have complied with the requirements of the Charities Act (Northern Ireland) 2008
to have due regard to the public benefit guidance published by the Charity Commission for Northern Ireland.
Pag¢ 3

Trinity Church Belfast
Trusteesl Report
Achievements and perform8nce and plans for future periods
The period l July 2023 to 30 June 2024 was again a period of ongoing ministy within the
Skegonneill-Glandore area. Weekly worsbip and prdyer meetings continued.
The Blossoms work continued to grow particularly in the area of helping foreign nationals alongside local
families. The area around the church Rs ebanging rapidly in ternJs of housing stock being bougbt by landlords
and ministy in the futrjre will have to be thougbt thTough. We acknowledge the dedication of Cherryl Graham
and her team to this work and extend our thanks. We also th&nk the local community that has taken the work of
the Blossoms to Iheir heart and continue to astound us with their generosity in donating items alongside those
who have supported it financially through the y¢aT.
One development during the year is our minister Lee Eagleson becoming chaplain of Brantwood Football Club
in October 2023. Brantwood is a local amateur team tbat has drawn from the local community since 190I. The
club has made Lee feel very welcome and he looks fonvard to tying to help with the pastornl side of things off
the field.
We continue to build relationships with Peas Park and we have partnered with them in some of their fairs. Lee
has wn a barbeque at a couple. We also ran a very successful Easter Egg hunt with a higher proportion of
children coming from tbe local conllnunity.
We thank our partnerships. especially Wellington Presbyteridn Church. Their continued pastordl. prayerful and
financial support is invaluable. We a150 thank Crosscollyer Church for th¢ir continued provision of thc building
on Somertou Road.
Financial review
TCB seeks to comply with best practice in managing the finances of the charity.
The balaJJce sheet as at 30 June 2024 reflected cash at bank of £23,865 (2023: £28,927). The total Net Current
Assels at 30 June 2024 were £24.623 (2023.. £31,797) and unrestricted rcserves were £24.909 (2023- £30.041).
Income from charitable acttvities and donations for the year totalled £17,280 (2023: £26.662). Expenditure o
charitable activities for the year totalled £24,232 (2023= £28,946). This result￿ itL a nct dcfiLit of £6,952 (2023..
£2.284 dcficit).
Page 4

Trinity Church Belfast
Trustees, Report
Policy on r￿erVeS
The charity aims to use their income in filrtherallce of Iheir objectives.
Trustees 2nd officers
The trustees and officers serving during the year and since the year end were as follows:
Trustees:
Nancy Eagleson
Cherryl Elizabeth Graham
Peter Sutherland Wilkie
Yuming Liu
Senior Management / Leadership
Team:
Lee Eagleson, Genernl Secretary
Structur4 governance and management
Noture ofgoverning documeiil
Trinity Church Belfast is a company limited by guarantee. incorporated on 2 June 2011 and registered with the
Charities Commission for Nothem Ireland on 15 April 2015.
The charity is governed by a Memorandum and Articles of Association and all activitie5 are delivered in
accordance with charity and company law.
Recruilment and appointment oflrustees
The directors of the company are also charity tNstees for the purposes of charity law.
New Trustees are recrnited who share the atms of the charity and can be appointed accordingly by approval of
the Board. All Trustees give iheiT time voluntsrily received no benefits from the Charity.
Jnduclion and training oftrusleés
Most truste¢s ale already familiar with the practical work of the Gharity however if fi￿￿er training is required
this is provided by the Charity.
Arrangementsfor sethng key managementpersonnel remuneroÉion
Key Management PersontLel consist of the Senior Mallager whose remuneration is fixed by the Trustees.
Organisational slruclure
The organisalton is managed and direGted by ils Trnstees. The Trustc¢s are elected annually and megt regularly
during tbc year.
Page 5

Trinity Church Belfast
Trustees, Report
Relationships With related parties
Trustees
Nor]e of the trustee5 have been paid any remmieration or received any other benefits from 2n employment with
the charity or a related entity.
No trustee expenses have been incurred.
Statement of trustees, responsibilitAes
The trustees (who are also the directors of Trinity Chur¢h Belfast for the pU￿oseS of company law) are
responsible for prepaTing the trustees, report and the financial statements in a¢¢ordance with applicable law and
United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), includiTJg
FRS 102 The Financial Reporting Standard appli¢abl¢ in the UK and Republic of Irelarnd"
Company law requires the trustees to prepare financial statements for each fllMncial year. Under company law
the trustees must not approve the financial statements unless they are satisfied tbat they give a true and fair view
of the state of affairs of the ¢haritable company and of the in¢orning resources and application of resources.
including its income and expenditure, of the charitable company for that period. In preparing these financial
statements, the trustees are required to..
select suitable accounting policies and apply them consistently-
observe the methods and principles in the Charities SORP.
make judgements and estimates that are Teasollable and prndent-
state whether applicable accounting standdrds, comprising FRS 102 have been followed, subject to any
material departurcs disclosed and explained the financial statements- and
prepare the financial statements on the going concem bASiS unless it is inappropriate to presume that the
¢haritable company will continue in business.
The trustees aTe responsible foT keeping proper accounting records that caD disclose with Tea50nable accuracy at
any time the financial position of the charitable company and enable them to ensure that the financial statements
comply with the Companies Act 2006. They are also rcsponsible foT safeguarding tlie asscts of the charttable
ompany and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are responsible for the maintenance and integrity of the co￿Orate and financial information
included on the charitable cornpany's website. Legislation governing the preparation and dissemination of
financiaE statements may differ from legislation in other jurisdictions.
Page 6

Trinity Church Belfast
Trustees, Report
Small companies provision statement
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
The annual report was approved by the trustees of the charity on 18 June 2025 and signed on its behalf by:
Nancy Eagleson
Trustee
Page 7

Trinity Church Belfast
Independent Examiner's Report to the trustees of Trinity Church Belfast ('the
Cornpany,)
I report to the charity trustees on the accounts of the cknty for the year ended 30 June 2024 which are set out
on pages 9 to 20.
Responsibilitie5 and basis of report
As the charity's trustees of Trinity Church Belfast (and also the directors of the company for the purposes of
company law) you are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that the charity is not required to be audited Under company law and is eligible for
independent examination, it is my responsibility to-
examine the accounts under section 65 of the Charities Act-
follow the procedures laid down in the General Directions given by the Charity Cornmi5sion for Northern
IrcEand under section 65(9)(b) of the Charities Act" and
' stste whether particular m2tters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Aet 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 a¢counts, and seeking explanations from you as clmrity tnjstees
conccrning any such matters.
My role is to stste whether any material matters have come to my attention giving me cause to believe..
l. That accounting records were llot kept in accordance with section 386 of the Companies Act 2006.
2. That the accounts do not accord with those aecounling records-
3. That the accounts do not cofflply with the accounting requirements of section 396 of the CompaDiCS Act 2006
and with the methods and principles of the Chatities Siatemcnt of Recolluncnded Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland" and
4. That there is fi￿ther inforllRtion needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and bave no concerns in rcspect of the matters (l) to (4) listed above. and in
connection with following the Directions of the ChaTity Cotutoission for Northern Ireland. I have found no
atters that require drawing to your attention.
Mr Edwin McLaughlin
Institule of Chartered Accountants ill Ireland
D T Carson & Co
51-53 Thomas Street
Ballymena, Co. Antrim
BT43 6AZ
18 June 2025
Page 8

Trinity Church Belfast
Statement of Financial Activities for the Year Ended 30 June 2024
(Including Income and Expenditure Account and Statement of Total Recognised Gains
and Losses)
Unrestricted
funds
Restricted
funds
Total
2024
Note
Income 2nd Endowments from:
Charitablc activities
15,214
2,066
17,280
Total income
15.214
2,066
17.280
Expenditure on:
Charltsble activities
(20,346)
(3.886)
(24.232)
Total expenditure
(20.346)
(3.886)
(24,232)
Net expenditure
(5.132)
(1,820)
{6.952)
Net movement in funds
(5,132)
(1,820)
(6.952)
Reconeiliation of funds
Total funds brought forward
30,041
2,789
32.830
Total filllds carried forward
15
24.909
Unrestricted
funds
969
Restricted
funds
25,878
Total
2023
Note
Income and Endowments from:
ChaTitable activities
18,688
7.974
26,662
Total income
18.688
7,974
26.662
Expenditure on:
Charitable activities
(22,776)
(6,170)
(28,946)
Total expenditure
(22.776)
(6.170)
(28.946)
Net {expenditure)lincome
(4.088)
1,804
(2,284)
Net movement in ftfftds
(4,088)
1,804
(2.284)
Reconciliation of funds
Total funds brought forward
34,129
985
35.114
Total funds ¢arried foTWaTd
15
30.041
2.789
32.830
All of the charity's activitics dcTiVC from continuing operations during the above two periods.
The funds breakdown for 2023 is shown in note 15.
The notes on pages I I to 20 forn] an integrdl part of thes¢ financial statements.
Page 9

Trinity Church Belfast
(Registration number: N1607689)
Balance Sheet as at 30 June 2024
2024
2023
Note
Fixed assets
Tangible assets
1,255
1.033
Current assets
Debtor5
Cash at bank aDd in hand
io
li
3,435
23.865
3.931
28,927
27.300
32,858
Creditors: Amounts falling due wlthln one year
12
(2,677)
{1.061)
Net current assets
24.623
31.797
Lyet assets
25,878
32.830
Funds of the charity:
Restrleted income funds
Restricted funds
15
969
2,789
Unrestricted income funds
Unrestricted funds
24,909
30.041
Totydl funds
15
25,878
32,830
For the fmancial y&qr ending 30 June 2024 the charity w&£ entitled to exemption from audit under section 477 of
the Companies Act 2006 relating to small companies.
Directors, responsibilities:
The members have not required the charity to obtain an audit of its accounts for the year in question in
accordance with section 476; and
The directors acknowledge their responsibilities for complying with the requirements of the Act wtth respect
to a¢eounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the special provisions ttlating to companies
subject to the small companies regime within Part l5 of the Companies Act 2006.
The financial statements on pages 9 to 20 were approved by the trustees, and authorised for issue on 18 June
2025 and signed on their behalf by:
Nallcy Eagleson
Tn￿1¢¢
The notes on pages I I to 20 fonn an integral part of these financial statements.
Page 10

Trinity Church Belfast
Notes to the Financial Statements for the Year Ended 30 June 2024
I Charity status
The charity is limited by gu2Tantee, incorporated in NoTthem Ireland, and consequently does not have share
capitsl. Each of the trustees is liable to contribute an amount not excttding £1 towards the assets of the charity
n the event of liquidation.
The address of its registered office is:
43 Bristol Avenue
Belfast
BT15 4AJ
The principal place of business is..
44 Somerton Road
Belfast
BT15 3LG
2 Accounting policies
Summary of significant accounting policies and key aeeounting estimates
The principal accounting policies applied in th¢ preparation of these financial statements are set ollt below.
These policies have been consistently applied to all the years presented, unless othenvise stated.
Statement of compliance
The financial statements have been PTepared in accordance with Accounting and Reporting by Charitt"es."
Statement of Recommended Practice applicable to charities preparing their accounts in aCCOTdance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January
2019) - (Charities SORP (FRS 102)), thc Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102), the Charities Act (Northern Ireland) 2008 and the Companies Act 2006.
The charity is a Public Benefit Entity as defmed by FRS 102.
Basis of preparation
Trinity Church Belfast meets the definition of a public benefJt entity under FRS 102. Assets and liabilities are
initially recognised at historical cost or transaction value unless otherwise stated in the relevaut accounting
policy notes.
The presentational currency of these financial statements is sterling and amounts have been rounded to the
ne￿est £1.
Going concern
The financial statements have been prepared on a going concern basis as the trustees consider that there aTr no
material un¢ertainties about the charity's ability to continue as a going concern nor any significant areas of
uncertainty that affect the ca￿1￿¥ value of assets held by the charity. The trustees have considered both the
level of ftmds held and the expected level of income and expenditure for 12 months from authorising these
financial statements, iaking into considetation all relevant f￿torS.
Pagell

Trinity Church Belfast
Notes to the Financial Statements for the Year Ended 30 Julle 2024
Judgements
The preparation of the financial statements requires management to make judgements, estimates and
assumptions that affect the application of accounting policies and the reported amount of assets and liabilities.
in¢ome and expenses. Actual results may differ from these estimates.
Income 2nd endowments
All incorne is recognised once the charily has enlillemenL to the income, il is probable thai the income will be
received and ihe amount of the income receiveable can be measured reliably.
Donalions and legacies
Donations are recognised when the charity has been notifLed in writing of both the amount and settlement date.
In the event that a donation is subject to conditions that rcquire a level of performance by tbe cbarity before the
charity is entitled to the fi]nds, the incorne is deferred and not recognised until either those conditions are ￿llY
met. or the fulfibnent of those conditions is wholly within the control of the cknity and it is probable that tbese
conditions will be fulfilled in the reporting period.
Grants receivable
Grants are recognised when the charity has an entitlement to the fijnds and any conditions linked to the grdnts
have been met. Where perfomiance condittons are attached to the grnnt and are yet to be met, the income is
recognised as a liability and in¢ludcd on the balance sheet as deferred income to be released.
Expenditure
All expenditure is Tecognised once there is a legal or constructive obligation to that expenditure, it is probable
settlement is required and the amount can be measured Teliably. All costs are allocated to the applicable
expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to
particular headings they have been allocated on a basis consistent with the use of resouices, with central staff
costs allocated on the basis of time spcnL and depreciation charges allocated on the portion of the asset's use.
Other support costs are allocated based on the spread of staff costs.
Charitable activities
Charitsble expenditure comprises those costs incurred by the charity in the delivery of ils activities and services
for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an
indirect nature necessary to support them.
Grantprovision
Provisions for grants ar¢ made when the intention to make a grnnt has been communi¢ated to the recipient but
tbere is uncertainty about either the timing of the grant or the amount of grant payable.
Governance costs
These include the costs attrtbutable to the ¢harity's compliance with constitutional and statutory requ1￿MentS,
including audit. strategic management and Irustees meetings and reimbursed expeuses.
Taxation
The charity is considered to pass tbe tests set out in Pardgraph I Schedule 6 of the Finance Act 2010 and
therefore it meets the definition of a charitable company for UK cotporation tax purposes. Accordingly. the
charity is potentially exempt from taxation in respect of income or capital gains received within categories
covered by Chapter 3 Part I l of th¢ Corporation Tax Act 2010 or Sectioll 256 of the Taxation of Chargeable
Gains Act 1992. to the extent Ibat suth income OT gains are applied exclusively to clwitable purposes.
Page 12

Trinity Church Belfast
Notes to the Financial Statements for the Year Ended 30 June 2024
Tangible fixed assets
Individual fixed assets are initially recorded at cost, less any subsequent accumulated deprectation and
impairnient losses. The company assesses at each reporting date whether tangible fixed assets are impaired.
Depreciation 2nd amortisation
Depreciation is provided on tangible r￿ed assets so as to write off the cost or valuation. less any estimated
residual value, over their expe¢led useful economic life as follows:
Asset elass
Furniture and equipment
Depreciation method 2nd rate
4 yeaTS straight line
Cash and cash equlvalents
Cash and cash equivalents comprise cash on hand and call deposits, and other sbort-tenn highly liquid
investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of
change in value.
Fund structure
Unrestricted funds are available for use at the discretion of the trustees in furtberdnce of the general objectives
of the charity.
Restricted fimds aTe subjected to restrictions on their expenditure imposed by the donor or through the terms of
an appeal.
Pensions and other post retirement obligations
The cbarity operdtes ¢1 defined contribution pension scheme which is a pension plan under which fixed
Lontributions are paid into a pension fund and the charity bas no legal or constructive obligation to pay ￿rther
contributions even if the fund does not hold sufficient assets to pay all ernployees the benefits relating to
etllployee service in the CUTrent and prior periods.
Contributions to defined contribution plans are recognised in the Staternent of Financial Activities when they are
due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayrnent.
FinaDci#I instrum¢nts
Classifwation
Financial assets and financial liabilities are recognised when the cbarity becomes a party to the contractual
provisions of the instnllnent.
Financial liabilities and equity instruments are classified according to the substance of the contractual
arrangements entered into. An cquity instrument Is any contract that evidences a residual interest in the asset5 of
the charity after deducting all of its liabilities.
Page 13

Trinity Church Belfast
Notes to the Financial Statements for the Year Ended 30 June 2024
Recognilion and measuremenl
All fmancial assets and liabilities are initially measured at transaction price (iucluding transaction costs), except
for those financial assets classified as at f8ir value through profit or loss, which are initially measured at fair
value (which is norn)ally the transaction price excluding transaction costs). unless the arrangement constitutes a
fmancing transaction. If an arrangement constitutes a financing transaction. the f￿all¢la1 asset or financial
liability is measured at the present value of the futhre payments discounted at a market rdte of interest for a
similar debt instrnment.
Financial assets and liabilities are only offset in the statement of financial position when. and only when there
exists a legally enforceable right to set off the recognised amounts and the charity intends either to settle on a
net basis. or to realise the a55et and settle the liability simultaneously.
Financial assets are derecognised when and only when a) the contrxetual rights to the cash flows from the
financial asset expire or are settled, b) the charity transfers to another party substantially all of the risks and
ewards of ownership of the f￿anCial asse¢ or c) the cljarity. despite having rctained some, but not all,
significant risks and rewards of ownership, has transferred control of the asset to another party.
Financial liabilitie5 are derecognised only when the obligation specified in the contract is discharged, cancelled
QT cxpires.
3 Income from charitable activities
Unrestricted
funds
General
Restricted
fuDd5
Total
2024
Donations
Gift aid on Donation5
Sale of dollated goods
12.105
3,109
1.547
198
321
13.652
3,307
321
15,214
2,066
17,280
Unrestricted
funds
General
Restricted
funds
Total
2023
Donations
Gift aid on DoT)ations
15,150
3,538
7,759
215
22,909
3.753
18.688
7,974
26,662
Page 14

Trinity Church Belfast
Notes to the Financial Statements for the Year Ended 30 June 2024
4 Expenditure on charitoble activities
Unrestricted
funds
General
Restrictcd
funds
Total
2024
Adverttsing
Books. Trsourees and stationery
Telephone, IT and Website costs
Sundry expenses
Volunteer expenses
Conference and project costs
Support Costs
Bank charges
Wages, salaries and staff training Costs
Insurance
Repairs, maintenance and renewals
Depreciation
Rent
247
228
1,514
502
247
228
1,586
502
140
72
140
3,094
402
696
132
13,380
373
199
418
3.496
696
166
13,380
373
34
15
214
418
1.200
1,586
1,200
1,055
Lighl Heat & Power
531
20,346
3,886
24,232
Unrestricted
funds
General
Restricted
fuiids
Total
2023
Advertising
Book5. resources and stationery
Telephone. IT and Website costs
Sundry expenses
Conference and project costs
Support costs
Bank chaTges
Wages, salarie5 and Staff training costs
Insurance
Repairs. maintenance and renewals
Depreciation
Rent
Light. Heat & Power
Grants
259
247
1,163
735
836
1,576
142
13.585
145
259
610
1,223
735
5,225
1,576
183
13.585
145
1,206
345
1,200
2.004
650
363
60
4,389
41
1.140
345
1,200
1,403
66
601
650
22,776
6.170
28,946
Page 15

Trinity Church Belfast
Notes to the Financial Statements for the Year Ended 30 June 2024
5 Trustee5 remuneration and expenses
No trustees have received any remuneration from the charity during the year.
6 Employees
The aggregate payroll costs were &8 follows:
2024
2023
Stsff costs durkng the year were:
Wages and salaries
Social security costs
Pellsion costs
Other staff costs
12.800
383
197
12.800
526
197
62
13,380
13,585
The monthly average number of persons (including senior management I leadership team) employed by the
charity during the year expressed as fi￿1 time equivalents was as follows-.
2024
2023
Charity worker
No employee received emoluments of more than £60,000 during the year.
7 Independent examiner's remuneration
2024
2023
Examination of the financial statements
540
330
Other fees to examiners
All other services
156
156
8 Taxation
The charity is a registered charity and is therefore cxempt from taxation.
Page 16

Trinity Church Belfast
Notes to the Financial Statements for the Year Ended 30 June 2024
9 Tangible r￿ed assets
Furniture and
equipment
Total
Cost
At l July 2023
Additions
4,845
640
4.845
640
At 30 June 2024
5,485
5,485
Depreciation
At l July 2023
Charge for the year
3.812
418
3,812
418
At 30 June 2024
4,230
4.230
Net book value
At 30 June 2024
1,255
1.255
At 30 June 2023
1.033
1.033
10 Debtors
2024
2023
Prcpayments
Other debtors
229
3,206
227
3.704
3,435
3.931
11 Cash and eash equivalents
2024
2023
Cash on hand
Cash at bat
40
23.825
28,927
23,865
28.927
Page 17

Trinity Church Belfast
Notes to the Financial Statements for the Year Ended 30 June 2024
12 Creditors: amounts falling due within one year
2024
2023
Other creditors
Accruals
1,033
1.061
2.677
1,061
13 Pension 2nd other schemes
Defined contribution pension scheme
The charity operates a defined contribution pension scheme. The pension cost chargc for the year represents
contributions payable by the charity to the scheme and amounted to £197 (2023 - £197).
14 Commitments
Capital commitments
Operating lease of premises at 44 Somerton Road, Belfast
The total amount contractcd for but not provided in the financial statements was £200 (2023 - £200).
Page 18

Trinity Church Belfast
Notes to the Financial Statenjents for the Year Ended 30 June 2024
15 Funds
Incoming
resource5
Resources
expended
Balance at 30
June 2024
UnrestritÉed
General
General Fund
15,214
(20,346)
(5,132)
R¢$trieted
Blossoms Fund
2,066
(3,886)
(1.820)
Total funds
17,280
(24,232)
(6.952)
Balance at I
July 2022
Incoming
resources
Resources
expended
Balance at 30
June 2023
Unrestricted funds
General
General Fund
34,129
18,688
(22,776)
30,041
Restricted
Blossoms Fund
Equipment Fund
685
300
7,974
(6,170)
2.489
300
Total restricted funds
985
7,974
{6,170)
2.789
Total funds
35,114
26,662
(28,946)
32.830
The specific purposes for wbich the fijnds are to be applied are as follows:
Blossoms Fund
The Blossoms mercy ministy project aims to provide baby hampers and essentials for the first month after birth
to new. single. underage or disadvantaged rnumsldad5.
Equipment Fund
This fijnd is for any donations specifically in respect of the purchase of equtpmcnt for use by the Charity.
Page 19

Trinity Church Belfast
otes to tbe Financial Statements for the Year Ended 30 June 2024
16 Analysis of net assets between funds
Unrestrieted
funds
Gen¢ral
Total funds at
30 June
2024
Restricted
funds
Tangible fixed assets
CutTent assets
Current liabilities
1,255
26.331
(2.677)
1,255
27,300
(2,677)
969
Total net assets
24,909
969
25,878
Unrestricted
funds
General
Total funds at
30 June
2023
Restricted
funds
Tangible fixed assets
Current assets
1.033
30,069
(1.061)
1,033
32.858
(1.061)
2,789
Current liabilities
Total net assets
30,041
2.789
32,830
17 Related party transactions
During the year the clwity made the following related party transactions:
Charity Trustees
Total donations received of £11245 (2023: £12,434) from Charity T￿￿t¢¢s. At the balance sheet date the
amount due to/from Charity Trustees was £Nil (2023 - £Nil).
Page 20