UNITED PARISHES OF ST JOHN, WHITEHOUSE & ST NINIAN, BELFAST
Income and Expenditure Account for
the year ended 31 December 2024
Totsl
Fund$
2024
Total
Funds
2023
Unrestrieted
Funds
Restricted
Funds
Notes
INCOMING RESOURCES
OfferinTrs and donations
Other Income
Collections/ Appealsl Events
Interest irncome
Building Fund income
42,203
15,025
501
42,203
15,025
501
656
1,768
42,015
13,112
2.653
1.209
1,425
457
1,768
57,928
2.224
60,152
60,414
EXPENDITURE
AdmintstratiOEJ costs
47,044
SURPLUS OF INCOME OVER
EXPENDrruRE FOR THE YEAR
24.681
2.224
26,906
13.370
Accumulated Surplus of IncoTue over
Expenditure carried forward at l January 2024
93,329
8.191
101,250
88,150
SUIiPLUS OF INCOME OVER
EXPENDITURE AT 31 DECEiKBER 2024
118.010
10,415
128,426
101,520

UNITED PIUUSHES OF ST JOHN, WHtJEHOUSE & ST NINIAN, BELFAST
Balance Sheet
as at 31 December 2024
Note5
2024
2011
Fixed assets
Tangibl¢ assets
4,463,518
4,463,518
Currellt assets
Sundry debtors
Bank balances - Buildinu Fund
Bank balances - cu￿ellt Account
Cash in hand
6.575
26,717
69.095
48
102.435
28.941
91,779
74
128,426
Creditors". amouDts falling due
ithin one year
(915)
Net current assets
128,426
101,520
Total assets less curreDt li2bilitie5
4.591,944
4,565.038
Net asset5
4,591,944
4.565,Oi8
Financed by:_
CAPITAL FUND
10
4,463.518
4.463,518
FUNDS EIVIPLOYED
Unrestricted funds
Restricted fi￿dS
118,010
10.415
93,329
8,191
128.426
101.520
4,591,944
4,565,038
The financial statements were approved by the boaTd of trustees on 18 Febrnary 2025 and signed on their
behalf by=_
Trustee

UNITED PARISHES OF ST JOHN, WHtTEHOUSE & ST MNIAN, BELFAST
Notes to the Financial Statements for
the year ended 3 1 December 2024
l Accounting policÉes
The fmancial statements of St John, Whitehouse have been prepared in accordance with the Church AccountÉng
Regulations 2006.
Incoming Resources
Incoming resources are accounted for on a receivable basis deferred ￿ described below
Imieslmenl income
Bank interest is Èncluded in the illcome and expenditure accotjnt on a receipts basis.
Resources £rpended
Charitable expenditure includes all expenditilTe directly related to the objects of tbe charity and comprises the
following:_
Costs of raising arÉd generating funds;
A¢tivitRes in furtherance of Lbe cbarity's objectives;
The costs of activities in furtherance ofthe cbarity'& objectives represents the cost of goods and service5 alld
ancillary trading costs tbat have beell incurred in charitable activities"
Support costs of activities;
Support ¢osts of activities for charitable purposes include salary costs"
Management and administratioll of the charity"
Management alld ailmiT]istration costs represent expelldIti￿e incurred in the mau¥ement of the charity's assets,
or(Fanisational administration and compliance with charitable alld statutory requirements.
TéLration
As a clwity", the Company benefits from vartous exemptions from taxation, afforded by tax legislation. It is
therefore not liable to cory)oration t&¥ on income or iyains falling within those exemptions.

UNITED PARISHES OF ST JOHN, WHITEHOUSE & ST NINIAN, BELFAST
Notes to the Financial Statcments for
the year ended 31 December 2024
IneomRng resourees - offerings and donations
Totsl
Funds
2024
Total
Fuud$
2023
Unrestricted
Funds
Restricted
Funds
Freewill Offering
General Offertory
St John's GiftDay
Income Tax Repayable on Gift Aid Donations
33,i78
827
142
7,655
3),815
1.450
155
6,595
827
142
7,655
42,203
42203
42,015
Incoming resources - other income (llote 12)
Total
FuDds
2024
Totsl
Funds
2023
Unrestricted
Funds
Restricted
Funds
Special Evellts and Services - per 5chedul¢
Donations and Bequests - per schedllle
Other income - per schedule
4,124
415
10,486
4,124
415
10,486
1.471
1,938
9,703
15,025
li,025
13,112
IH¢oming resources - Collectionl Appealsl Events
Total
Total
Ullrestricted Restricted Funds Funds
Funds
Fund5
2024
2023
Collections & App¢al - per schedule
501
501
2,653
Incoming resources - interest income
Total
Fuuds
2024
Total
Funds
2023
Unrestricted
Funds
Restricted
Funds
BaDk Interest- Buildkno Fund Account
Bank Interest- CutTent Account
457
457
321
888
199
199
457
656
1209

UNITED PARISHES OF ST JOHN, WHITEHOUSE & ST NINIAN, BELFAST
Not¢s to the Financial Statements for
the year ended 31 December 2024
Incoming resources - Building Fund
Total
Total
Unrestrieted Restricted Funds Funds
Funds
Fuuds
2024
2023
Coll¢ctions - General Offertory
Other r¢¢¢ipts - Donation5 and Bequests
1.768
1,768
1,425
1,768
1,768
1,42)
TOTAL INcOl￿E
57,928
2224
60,152
60,414
Total resources expended
Total
Funds
2024
TotaI
Funds
2023
Unrestricted
Funds
Re5trieted
Funds
Clergy
Mintster's Salary
P¢nsion contnl)utions
Organists's Fees, Orgonist Ma￿le￿anCe elc
Organlsts's Fees, Organist Maintenance etc
821
1,097
821
1,097
10,595
14,786
2,860
2,860
2,660
Dioceasan Fund
Colleclions & Appeal - per schedule
Premises
Insurances - Church, HaLL and Rectory
Light and heat - Church alld Hall
Watei and Sewage Charges - Church and Hall
Maiulenunce apjd repéurs
Churches
7,008
7,008
J,)06
2,663
5,860
4.429
227
5,860
4,429
227
5,164
3,213
250
1248
654
40
1.248
654
40
450
Grounds
Rectory
Rates and Ground Rents
Maintenance
Mistellaneous
Accountancy fees
Legal expenses
Pest control
Electricity safety checks
Magrazine, Stationery, Copying etc
Connor Sundry Funds
Bank charges
Gifts to Charities
Fundraising
Other Sundry Costs
756
580
756
580
724
1215
915
872
994
1,960
91
501
671
2,575
872
604
1261
200
loo
385
40
3R3
1,960
91
501
671
2,575
33,246
33246
47,044
TOTAL EXPEIYDITURE
33,246
33246
47,044
li

UNITED PARISHES OF ST JOHN, WHITEHOUSE & ST NINIAN, BELFAST
Notes to the Financial Statements for
the year ended 31 December 2024
Fixed Assets
Land,
buildittgs &
content5
Total
Cost
At l January 2024
Additions
Disposals
At J l December 2024
4,463,518
4.463,518
4.463,518
4.46J,518
Depreciation
At l January 2024
Cbargc foy the year
On disposals
At 31 DeceLnber 2024
Net book value
At 31 December 2024
4,463.518
4,463,518
At 3 A December 20?"
4.463.518
4,463.518
9 Creditors: amounts falling due within one year
2024
2023
Trade Creditors and accwals
915
915
10 Restricted funds
2024
2023
At l Jalluary 2024
Movement during the year
At 37 December 2024
4.46J.518
4,463,518
4,463.518
4.463,518
As Charlty Accounts must include the assets held by the Church. the iT]surable value of the Church's assets comprtsing
of: Church BuÈlding, Church Hall, Rectory and contents have been introduced. These assets all belon£ to tbe restricted
fulld.

UIYITED PARISHES OF ST JOHN, WHITEHOUSE & ST NINIAN, BELFAST
COME AND EXPENDrruRE ACCOUNr
for the year ended 31 December 2024
2024
2023
11 SCHEDULES. Re£eipts
Special Events andsernices
Harvest Event
Fundraising - various
550
390
1.081
3,574
4,124
1.471
Donulzons andBequests
DonatKons
415
1.838
Anonymous Donation
Garden of Remembrance
loo
415
1,938
13

UNITED PARTSHES OF ST SOFtN, WHITEHOUSE & ST NIN%AN. BELFAST
INCOl￿[E AND EXPENDrruRE AccouNf for
the year ended 31 December 2024
2024
2023
12 SCHEDULES - Receipts
Donu¢ions und Subscnpiions
Chartty shop
RCB Distribution
Hall Rental
1.980
1.075
7.430
7.160
650
Covid Grant
10,486
Colleclions /Appeats /Events- DOn￿ed/preFE￿Ia1l￿rt5
Greenistand ADDeal
Earl Haig Fund
Bishop's Appeal
Retirement gift
Maonillan Coffee Morning
i80
121
1,018
990
501
2,653
SC.HF.T)ITT.F.S - P%vmp.Tb
Collecliun& /Appeab/Events- Donatedlpr￿entll1IoNS
Greeni518nd Appeal
Earl Hai- Fund
Blshop's Appeal
Retirement gift
Macmillan Coffee Morning
121
1,018
1,000
501
2.663
14