CHRISTIAN CARE TRUST
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023

CHRISTIAN CARE TRUST
FINANCIAL STATEMENTS FOR THE YEAR TO
31 MARCH 2023
Contents
Page Number
Charity Information
Accountant's Report
Income and Expenditure Account
Balance Sheet

CHRISTIAN CARE TRUST
CHARITY INFORMATION
Ti'ustees at 31 March 2023
Keith Giles
Tom Cairns
Sylvia Cairns
istered Chari
102767
Number
Accountants
Gavin Reid and Company
Unit I
212-218 Upper Newtownards Road
Belfast
BT4 3ET
Bankers
Ulster Bank Limited
Arches Retail Park
Belfast
BT5 4AF

CHRISTIIIN CARE TRUST
ACCOUNTANT'S REPORT TO THE TRUSTEES QN THE UNAUDITED FINANCIAL
STATEMENTS OF CHRISTIAN CARE TRUST
In accordance with our engagement, and in order to assist you to fulfil your duties under the
Companies Act 2006, we have compiled the financial statement of the charity which comprise the
profit and loss accounL the balance sheet and the related notes from the books of account and
information and explanations you have given to us.
This report is made to the charity's trustees in accordance with the ternls of our engagement. Our
work has been undertaken so that we might compile the financial statements that we have been
engaged to compile, report to the trustees that we have done so and state those matters that we have
agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law,
we do not accept or assume responsibility to anyone other than the charity and the charity's trustees,
as a body? for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Institute of
Chartered Accountants in Ireland and have complied with the ethical guidance laid down by the
Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet for the year ended 31 March 2023 your duty to ensure
that the company has kept proper books of account and to prepare financial statements that give a
true and fair view under the Companies Act 2006.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or inforn]ation and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
Gavin Reid and Company
Chartered Accountants
Unit I
212-218 Upper Newtownards Road
Belfast
BT4 3ET
25 September 2023

CHRISTIAN CARE TRUST
INCOME AND EXPENDITURE ACCOUNT
YEAR ENDED 31 MARCH 2023
2023
2022
INCOME
General donations
Designated donations
370
1,670
EXPENDITURE
House costs Turnu
House costs Satu Mare
House costs Odoreu
Gifts for Pastors
Summer camp
Medicine and t.reatments
Accountancy
Bank fees
Wedding
3,000
7,600
1,400
2,400
1,500
5,000
2,400
3,000
1,200
300
28
1,400
300
197
450
(10,158)
(10,727)
DECREASE IN VALUE OF INVESTMENTS
846
(DEFICIT) FOR THE YEAR
(11,004)
(9,365)
FUNDS BROUGHT FORWARD AT I APRIL 2022
FUNDS CIIRRIED FORWARD AT 31 I￿RCH 2023
There were no recognised gains or losses other than those included in the Income and Expenditure
Account above.

CHRISTIAN CARE TRUST
BALANCE SHEET
AS AT 31 IktARCH 2023
2023
2022
FIXED ASSETS
Investments
37.431
CURRENT ASSETS
Bank current accounts
TOTAL ASSETS
30,708
41,412
CURRENT LIABILITIES
Other creditors
Accruals
300
300
300
600
NET ASSETS
CAPITAL AND RESERVES
Balance brought forward
(Deficit) for the year
41,112
11004)
50,477
Balance carried forward

CHRISTIAN CARE TRUST
BALANCE SHEET (CONTINUED)
TRUSTEE'S STATEMENTS
AS AT 31 IkWICH 2023
In approving these financial statements as trustee of the charity I hereby confirni:
(a) that I acknowledge my responsibilities for:
(l ) ensuring that the charity keeps accounting records; and
(2) preparing financial ststements which give a true and fair view of the state of affairs of the
charity as at the end of the financial year and of its deficit for the year then ended.
The financial statements were approved by the Trustees on 25 September 2023 and signed on its
behalf by
Sylvia Cairns
Trustee