## **CHRISTIAN CARE TRUST** 

**FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** 

## **CHRISTIAN CARE TRUST** 

## **FINANCIAL STATEMENTS FOR THE YEAR TO 31 MARCH 2025** 

|**Contents**|**Page Nu**|
|---|---|
|Charity Information|1|
|Accountant<br>s Report|2|
|Income and Expenditure Account|3|
|Balance Sheet|4 - 5|



**Page Number** 

## **CHRISTIAN CARE TRUST CHARITY INFORMATION** 

## **Trustees at 31 March 2025** 

Keith Giles Tom Cairns Sylvia Cairns 

## **Registered Charity Number** 

102767 

## **Accountants** 

Gavin Reid and Company Unit 1 212-218 Upper Newtownards Road Belfast BT4 3ET 

## **Bankers** 

Ulster Bank Limited Arches Retail Park Belfast BT5 4AF 

1 

## **CHRISTIAN CARE TRUST** 

## **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 account, 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 in accordance with the terms 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 , 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 2025 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 information 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 1 212-218 Upper Newtownards Road Belfast BT4 3ET** 

**24 June 2025** 

2 

**CHRISTIAN CARE TRUST INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 MARCH 2025** 

||**2025**|2024|
|---|---|---|
||**£**|£|
|**INCOME**|||
|General donations|-|200|
|Designated donations|-|300|
||-|500|
|**EXPENDITURE**|||
|Charity work in Bethlehem Church, Suceava|-|1,500|
|House costs Odoreu|1,500|5,300|
|Gifts for Pastors|2,400|2,400|
|Summer camp|3,000|3,000|
|Medical Expenses|3,800|-|
|Accountancy|300|300|
|Bank fees|16|41|
||||
||_____|_____|
||11,016|12,541|
|**(DEFICIT) FOR THE YEAR**|(11,016)|(12,041)|
|**FUNDS BROUGHT FORWARD AT 1 APRIL 2024**|18,067|30,108|
|**FUNDS CARRIED FORWARD AT 31 MARCH 2025**|7,051|18,067|



There were no recognised gains or losses other than those included in the Income and Expenditure Account above. 

3 

## **CHRISTIAN CARE TRUST** 

## **BALANCE SHEET AS AT 31 MARCH 2025** 

|**£**<br>**CURRENT ASSETS**<br>Bank current accounts<br>**TOTAL ASSETS**<br>**CURRENT LIABILITIES**<br>Other creditors<br>-<br>Accruals<br>300<br>**NET ASSETS**<br> <br>**CAPITAL AND RESERVES**<br>Balance brought forward<br> <br>(Deficit) for the year<br>(<br>Balance carried forward<br>|**2025**<br>**£**<br>7,351<br>7,351<br>(300)<br> 7,051<br> <br>18,067<br>11,016)<br> <br>7,051|2024<br>£<br>18,667<br>18,667<br>300<br>300<br>(600)<br>18,067<br>30,108<br>(12,041)<br>18,067|
|---|---|---|



4 

## **CHRISTIAN CARE TRUST** 

## **BALANCE SHEET (CONTINUED)** TRUSTEE’S STATEMENTS **AS AT 31 MARCH 2025** 

In approving these financial statements as trustee of the charity I hereby confirm: 

- (a) that I acknowledge my responsibilities for: 

   - (1) ensuring that the charity keeps accounting records; and 

   - (2) preparing financial statements 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 24 June 2025 and signed on its behalf by 

_________________________ **Keith Giles Trustee** 

5