City Cburcb Belfast
Statement of Financial Aetivities
for the Year Ended 31 December 2023
31.12.23
Total
funds
31.12.22
Total
fijnds
Unrestricted Restricted
fund
funds
Notes
INCOME AND EM)OWMENTS FROM
Donations and legacies
89.981
26,407
116,388
106,504
Other trading 2Ctivitieg
Investment income
15.56n
658
15.560
658
15.694
73
Total
132 606
122 271
EXPENDrruRE ON
Charitable activities
Direct cost
Support cost
101.115
2.030
16,712
117,827
2.030
126,564
2,009
Other
Total
105 521
123 652
130 673
IYET INCOMEI(EXPENDrruRE)
Transfers between funds
678
180
8,276
180
8.954
(8,402)
Net movement in funds
498
8.456
8.954
(8,402)
RECONCILIATION OF FUNDS
Total funds brought forward
38,394
19.809
58,203
66,605
TOTAL FUNDS CARRIED FORWARD
The notes forni part of these financial statements
Page 6

Ctty Chllreh Belfast
Balance Sheet
31 December2023
31.12.23
Total
funds
31.12.22
Total
funds
Unrestricted Restricted
fund
funds
Notes
CURRENT ASSETS
Cash at bank and in hand
40,135
29,405
69.540
59,870
CREDrroRS
Amounts falling due within one year
{1243)
(1,140)
(2,383)
(1,667)
NET CURRE1￿ ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITLES
38.892
28,265
67,157
58.203
IYET ASSETS
Unrestricted funds
Restricted funds
38,892
38,394
TOTAL FUNDS
The financial statements We￿ approved by the Board of Trustccs and authorised for issue on 14 March 2024
and were signed on its behalf by:
Mr St¢phen Mccrory - Trustee
ock - Trustee
The notes fonn part of these fJnan¢ial statements
Page 7

City Church Belfast
Notes to the Financial Statements
for the Year Ended 31 December 2023
ACCOUNrtNG POLICtEs
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) '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 I
-IAniixry 2019),, Fin2nciAI Repnrting StAndArd I 02 'The Fin2nciAI Repnrting Stsndard applicahle in the
UK and Republic of Ireland, and the Charities Act (Northern Jreland) 2008. The financial statements
have been prepared under the historical cost convention.
ncome
All income is recognised in the Statement of Financial Activities once thc charity has entitlement to thc
funds, it is probable that the income will be received and the amount can be me&sured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing
the charity to that cxpenditurc, it is probable that a transfer of economic benefits will be required in
s¢ttlcment and the amount of the obligation can be measured reliably. Expenditure is accounted for on
an accruals basis and has b¢cn classified under headings that aggregate all ￿5t related to the category.
Where costs cannot be directly attributed to particular headings, they have been allocated to activities
on a basis consistent with the use of resources.
Taxation
The charity is exempt from tax on its charitable activtties.
Fund accounting
Unrestricted funds can bc us¢d in accordance with the charitsble objectives at the discretion of the
trustees.
Restricted funds can only be used for particular r¢strict¢d Purposes within the objects of the charity.
Restrictions arise when specified by the donor orwhen funds are raised for particular restricted purposes.
Pension Costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's
pension scheme arc chargd to the Statetnent of Financial Activities in the period to which they relate.
Page 8
continued...

City Church Belf&st
Notes to the Financial StatemeDts- continued
for the Year Ended 31 December 2023
31.12.23
31.12.22
Bakery rent
Room hire
7,700
5,000
INVESTMENT llYCOfvtE
31.12.23
31.12.22
Deposit account interest
TRUSTEES, REMUNERATION AIYD BEIYEFITS
Included in wages is Trustee's remuneration of £5.306. (2022 £19,467).
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 December 2023 nor for the year ended
31 December 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcrIvrrIES
Unrestricted Restricted
fund
fi￿dS
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
93,058
13.446
106,504
Other trading activities
Investmcnt income
15.694
73
15,694
73
Total
108 825
122271
E￿ENDITuRE ON
Charitable activities
Direct cost
Support cost
104,733
2,009
21.831
126.564
2.009
Other
465
Totsl
108 377
130 673
NET llyc0]k￿l(EXpENDTTURE)
Transfers between funds
448
182
(8,850)
182
{8,402)
Net movement in funds
266
(8.668)
(8.402)
Page 9
continued...

City Chureh Belfast
Notes to the Financial Statements - continued
for the Year Ended 31 December 2023
COMPARATIVES FOR THE STATEMENf OF FINANCIAL AcrIvrrIES- continued
UnTeStrictsd Restricted
Total
fund
funds
fimds
RECONCILIATION OF FUNDS
Total funds brought forward
38.128
28,477
66,605
TOTAL FUNDS CARRIED
FORWARD
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23
31.12.22
Taxation and social security
Other creditors
509
403
MOVEMEiYf JN FI)NDS
Net
movement
in funds
Transfers
between
fi￿dS
At
31.12.23
At 1.1.23
Unrestricted funds
General fund
38,394
678
(180)
38.892
Restricted funds
Christians against FM)Verty
Christmas lunch
C Mccaughey
Covid hardship fund
Children and youthwork fund
Building refurbishment
ppJs
Building maintetwice
Communiry garden
Community fund
Welcome corner
200
312
(178)
(152)
(4,584)
(5,028)
(1.200)
(84)
300
312
178
86
656
4.584
185
4,200
10.000
590
10.000
5,157
3,000
(10.000)
1,000
808
808
180
TOTAL FUNDS
Page 10
continued...

City Cburcb Belfast
Notes to tbe FillaDcial Statements- continued
for the Year Ended 31 December 2023
MOVEMENT IN FUNDS . continued
Net movement in fund& included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
lJnrestricterf funrf¥
General fund
I06,199
(105,521)
678
Restricted funds
Christians against poverty
Christmas lunch
C Mccaughey
Covid hardship fund
Children and youthwork fund
BuildÉng rcfurbishment
PAIS
Community garden
Community fund
Welcome corner
1,000
1,503
913
591
(800)
(1,191)
(1,091)
(743)
{4,584)
(5,028)
(1200)
200
312
(178)
(152)
(4,584)
(5,028)
(1,200)
1.000
808
1,000
1.400
(592)
TOTAL FUNDS
Page 11
continued...

City Churcb Belfast
Notes to the Financial Statements- continued
for the Year Ended 31 December 2023
MOVEMENT IN FUNDS - continued
Comparatives for movement ID funds
Net
movement
in fimds
Transfers
between
funds
At
31.12.22
At 1.1.22
Unrestricted funds
General fund
38,128
448
(182)
38,394
Restricted funds
Christians against poverty
Prayer p(xl
Covid hardship fund
Children and youthwork fimd
Building refurbishment
The big lunch fund
Sunday kids
p￿S
Building maintenance
(3,660)
12,500
2.088
9,545
500
(12,500)
(1.432)
{7,461)
(315)
294
(476)
4,200
656
4,584
185
2.500
(294)
476
4,200
182
TOTAL FUNDS
Comparative net movement in fi￿ds. included in the above are as follows".
Incoming
r¢sources
Resources
expend
Mov¢m¢nt
in funds
Unrestricted funds
General fund
108.825
(108.377)
448
Restricted funds
Christians against poverty
C Mccaughcy
Covid hardship fund
Children and youthwork fund
Building refurbishment
The big lunch fund
Sunday kids
PAIS
91
(3,751)
(461)
(1,432)
(10,447)
(315)
(3.614)
(1.476)
800
{3,660)
(1,432)
(7,461)
(315)
294
(476)
2,986
3.908
1,000
TOTAL FUNDS
Page 12
continued..

City Church Belf&st
Not￿ to the Financial Statements - continued
for the Year Ended 31 December 2023
MOVEMENT n¥1 FUNDS- continlled
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in fvnds
Transfers
between
funds
At
31.12.23
At 1.1.22
Unrestricted funds
General fimd
38.128
1.126
(362)
38,892
Restricted funds
Christians against poverty
Christmas lunch
C Mccaughey
Prayer p(Kl
Covid hardship fund
Children and youthwork fimd
Building refurbishtnent
The big lunch fund
Sunday kids
p￿S
Community garden
Community fund
Welcome corner
(3,460)
312
(178)
(84)
300
312
178
(12.500)
86
2,500
10.000
(294)
476
12.500
2,088
9,545
500
(1,584)
(12.045)
(5.343)
294
(476)
3,000
1.000
808
590
5,157
3,000
1,000
808
574
362
TOTAL FUNDS
Page 13
continued...

City Church Belfast
Iyotes to the FiDancial Statements - contiDued
for the Year Ended 31 December 2023
MOVEMENT IN FUNDS - colltinued
A current year 12 months and prior year 12 months combined net movement in funds, included in the
above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrieted funds
General fund
215,024
(213,898)
1,126
Restricted funds
Christians against poverty
Christmas lunch
C Mccaughey
Covid hardship fi￿d
Children and youthwork fund
Building refurbishment
The big lunch fund
Sunday kids
p￿S
Community garden
Community ￿nd
Welcom¢ comer
1.091
1,503
1,374
591
1986
(4,551)
(1,191)
(1.552)
(2,175)
(15,031)
(5,343)
(3,614)
(1.476)
(2.000)
(3,460)
312
(178)
(1,584)
(12,045)
(5,343)
294
(476)
3,000
1,000
808
3,908
1.000
5,000
1,000
1.400
(592)
574
TOTAL FUNDS
552
RELATED PARTY DISCLOSURES
The only related paty transactions relate to trustee remuneration, details of which are noted at note 4.
Page 14