City Church Belfast
Statement of Financial Activities
for the Year Ended 31 December 2024
31.12.24
Total
fimds
31.12.23
Total
funds
Unrestricted Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
92,221
20,433
112,654
116,388
Other trading activities
tnvestment income
19,944
19,944
684
15,560
658
Total
133 282
132 606
EXPENDrruRE ON
Charitable activities
Direct cost
Support cost
100,996
3.084
37,515
138,511
3,084
116,913
2,944
Other
Total
150 131
123 652
ET INCOMEI(EXPENDrruRE)
Transfers betTrveen fuDds
1,752
(18.601)
(16,849)
8,954
Net movement in funds
714
(17,563)
(16,849)
8,954
RECONCILIATION OFFUNDS
Total fvnds brought forward
38,892
28.265
67,157
58,203
TOTAL FUNDS CARRIED FORWARD
15
The notes fonn part of these financial statements
Page 8

City Church Belfast
Balance Sheet
31 December 2024
31.12.24
Total
funds
31.12.23
Total
funds
Unrestricted Restricted
fillLd
funds
Notes
CURRENT ASSETS
Cash at bank and in hand
43,028
10.762
53,790
69,540
CREDITORS
knounts falling due within one year
(3,422)
(60)
(3,482)
{2,383)
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABtLITIES
39,606
10,702
50,308
67,157
NET ASSETS
FUNDS
Unrestricted funds
Restricted funds
39,606
38,892
TOTAL FUNDS
The financial statements were approved by the Board of TTUStees and authorised for issue on 6 A￿1[ 2025 and
were signed on its behalf by:
Anthony Johnston - Tnjstee
Angela Page - Trustee
The notes forn] part of these financial statements
Page 9

City Church Belfast
Notes to the Financial Statements
for the Year Ended 31 December 2024
ACCOUNTING POLICIES
Basis of preparing the financi21 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
January 2019),, Financial Reporting Standard 102 The Financial Rcporting Standard applicable in the
UK and Republic of Ireland, and the ChaTities Act (Northern Ireland) 2008. The fu￿claI statements
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 received and the amount can bc me&sured reliably.
Expenditure
Liabilities are recognised as cxpenditure as soon as there is a legal orconstructive obligation committing
the charity to that expenditurc, it is probable that a transfer of economic benefits will be iequired in
settlement and the amount of the obligation can be measuicd reliably. Expcnditure is accounted for on
an accruals basis and has been classified under headings that awegate all cost related to the catcgory.
Where costs cannot be directly attributed to particular headings. they have been allocated to activities
on a basis consistent with the use of iesources.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in acconjance with the charitable objcctivcs at thc discretion of the
trustees.
Rcstrictcd funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor orwhen funds are raised for particular restricted pu￿Oses.
Pension costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charitys
pension scheme are charged to the Statement of Financial Activit1&8 ID the period to which they relate.
Page 10
continued...

City Church Belfast
Notes to the Financlal Statements - continued
for tbe Year Ended 31 December 2024
OTHER TRADING ACTIVITIES
31.12.24
31.12.23
Bakery rent
Room hire
12,000
7,700
INVESTMEKf INCOME
31.12.24
31.12.23
Deposit account interest
684
TRUSTEES, REMUNERATION AIYD BENEFITS
There were no trustees, wages paid for the year ended 31 December 2024. (2023 £5,306).
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 Deccmber 2024 nor for the ycar ended
31 December 2023.
COMPARATIVES FOR THE STATEMEiYf OF FtNANCIAL ACTIVITIES
Unrestricted Restrictcd
fi￿d
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
89,981
26,407
l16,388
Other trading activities
Investment income
15,560
658
15,560
658
Total
EXPENDITURE ON
Charitable activities
Direct cost
Support cost
101,115
2,030
16,712
117,827
2.030
Otbcr
Total
105 521
123 652
NET INCOMEJ(EXPEI¥DITURE)
Transfers between funds
678
8,276
180
8,954
Net movement in funds
498
8,456
8,954
Pagell
continued...

City Church Belfast
Notes to the Flnancial Statements - conrfnlled
for the Year Ended 31 December 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued
Unrestricted Restricted
Total
fimd
funds
fimds
RECONCILIATION OF FUNDS
Total funds brought forward
38,394
19,809
58,203
TOTAL FUNDS CARRtED
FORWARD
CREDITORS: AMOUNTS FALLING DUE WtTHIN ONE YEAR
31.12.24
31.12.23
Taxation and social security
Other credilors
893
509
MOVEMENT IN FUNDS
Net
ovemcllt
in funds
Transfcrs
between
fimds
At
31.12.24
At 1.1.24
Unrestricted funds
General fund
38,892
1.752
(1,038)
39,606
Restricted funds
Christians against poverty
ChristTnas lunch
Covid hardship knd
Building refurbisl)ment
p￿S
Community garden
Community fimd
Gift Day
Welcome corner
3(N)
312
590
5,157
{3(X))
(146)
(846)
(4,800)
(3,760)
(180)
(223)
8,774
166
256
357
760
820
585
8,774
22
28
1.038
TOTAL FUNDS
Page 12
continued...

City Chureh Belfast
Notes to the Flnancial Statements - eontlnued
for the Year Ended 31 December 2024
MOVEMENT ￿ FUNDS - continued
Net movement in fimds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in fLEnds
Unrestrficted funds
General fund
112.849
(111,097)
1,752
Restricted funds
Christians against povety
Chrislmas lunch
Gift Day
Covid hardship fund
Building refurbishmcnt
p￿S
Community garden
Community fund
Welcome cornei
(300)
(146)
(3,300)
(846)
(4,800)
(3,760)
(2,500)
(1,282)
(300)
(146)
8,774
(846)
(4,800)
(3,760)
(180)
(223)
12,024
2.320
1.059
TOTAL FUNDS
Page 13
continue(L..

City Church Belfast
Notes to the Financial Statements - continued
for the Year Ended 31 December 2024
MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
funds
At
31.12.23
At 1.1.23
Unrestricted funds
General fund
38,394
678
(180)
38,892
Restricted funds
Christians against povety
Christmas lunch
C Mccaughey
Prayer pod
Covid hardship fund
Children and youthwork fi￿d
Building refiwbisbrnent
p￿S
Building maintenance
Community garden
Community fund
Welcome corner
184
200
312
(178)
(84)
300
312
178
656
4,584
185
4.200
10,000
(152)
(4,584)
(5,028)
(1,200)
86
590
i 0,000
5,157
3,000
(10,000)
1,000
808
1,000
808
180
TOTAL FUNDS
58
Comparative net movement in fund8, included in the above are as follows:
Incoming
resources
Resourc¢s
expended
Movement
in fimds
Unrestricted funds
Gencral fund
106,199
(105,521)
678
Restricted funds
Christians against povety
Christmas lunch
C Mccaughey
Covid hardship fund
Children and youthwork fL￿d
Building refi￿bishmellt
p￿S
Community garden
Community fund
Welcome corner
(800)
(1,191)
(1,091)
(743)
(4,584)
(5,028)
(1,200)
200
312
(178)
{152)
(4,584)
(5,028)
(1,200)
1,000
808
1.503
913
591
1.400
(592)
18 13l)
TOTAL FUNDS
Page 14
continued...

City Church Belfast
Notes to the Financial Statements - continued
for the Year Ended 31 December 2024
Notes to the Financial Statements- eontinued
for the Year Ended 31 December 2024
RELATED PARTY DISCLOSURES
There were no related paty transactions in the year. DetaAls of prior year transactions are noted at note 4.
Page 15

City Church Belfast
Detailed Statement of Financial Activities
for the Year Ended 31 December 2024
31.12.24
31.12.23
INCOME AND ENDOWMENrs
Donations and legacies
Donations
Grants
99,368
90,630
112.654
116,388
Other trading activities
Bakery rent
Room hire
12,000
7,700
19,944
15,560
Investment income
Deposit account interest
658
Total Incoming resources
133,282
132,606
EXPENDITURE
Charit8bRe activities
Wagcs
Pensions
Hire of plant and machinery
Computer costs
Rates and water
66,441
2,109
554
105
687
2,999
5,170
698
350
11,783
16,271
3,060
1.098
34
767
25,559
826
65,559
2,149
554
256
279
2,934
6.511
687
550
15,811
11,168
1,270
3,624
35
213
4,453
860
Light and heat
Telephone
Postage and stationery
Church titbc and gifts
Building maintenance & repair
Pais expenses
Legal & professional
Staff training
Travel
Church programmes
Music media
138,511
116,913
This page does not fomi part of the statutory financial statements
Page 16

City Church Belfast
Detailed Statement of Financial Activltles
for the Year Ended 31 December 2024
31.12.24
31.12.23
Charitable activities
Other
Sundry
8,536
3,795
Support costs
Finance
Bank charges
919
914
Governance costs
Accountancy and legal fees
Total resources expended
150 131
123 652
Net incomel(expenditure)
This page does not forni part of the statutory financial statements
Page 17