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DUNMURRY DUNMURRY CHRISTIAN[CHRISTIAN] TRUST[TRUST] KINGSWAY KINGSWAY CHURCH CHURCH 27 27 RIVERSIDE[RIVERSIDE] DUNMURRY DUNMURRY BELFAST BELFAST BT17 BT17 9DJ[9DJ] ## ACCOUNTS ACCOUNTS FOR FOR THE PERIOD THE[PERIOD] ENDED ENDED 31st[31st] MARCH MARCH 2025 2025 JAB JAB Accountancy[Accountancy] 103 103 Cregagh[Cregagh] Road[Road] Belfast Belfast BT6 BT6 8PY 8PY ## DUNMURRY DUNMURRY CHRISTIAN CHRISTIAN TRUST TRUST ## ANNUAL ANNUAL REPORT REPORT AND[AND] ACCOUNTS ACCOUNTS FOR FOR THE THE PERIOD[PERIOD] ENDED ENDED 31st 31st MARCH MARCH 2025[2025] |CONTENTS
CONTENTS|PAGE
PAGE| |---|---| |TRUST INFORMATION
TRUST INFORMATION|1| |ACCOUNTANTS REPORT
ACCOUNTANTS REPORT|2
2| |INCOME & EXPENDITURE STATEMENT
INCOME & EXPENDITURE STATEMENT|3
3| |BALANCE SHEET
BALANCE SHEET|4
4| |NOTES TO THE ACCOUNTS
NOTESTOTHEACCOUNTS|5-6
5-6| ## DUNMURRY DUNMURRY CHRISTIAN CHRISTIAN TRUST TRUST TRUST TRUST INFORMATION INFORMATION |TRUSTEES
TRUSTEES|Mr. S. Edwards
Mr. S. Edwards|resigned September 2024
resigned September 2024| |---|---|---| ||Prof. K. Brown
Prof. K. Brown|resigned November 2024
resigned November 2024| ||Miss T. Beal
Miss T. Beal|| ||Mr. R. Mortimer
Mr. R. Mortimer|| ||Mrs. H. Rodgers
Mrs. H. Rodgers|| ||Miss M. Stewart
Miss M. Stewart|| ||Mr. A. Mearns
Mr. A. Mearns|| ||Mr.S. Chandrakumar
Mr.S. Chandrakumar|| ||Mrs. R. Polley
Mrs. R. Polley|| ||Mr. A. Rohmann
Mr. A. Rohmann|resigned March 2025
resigned March 2025| |ACCOUNTANTS
ACCOUNTANTS|JAB Accountancy
JAB Accountancy|| ||103 Cregagh Road
103 Cregagh Road|| ||Belfast
Belfast|| ||BT6 8PY
BT6 8PY|| |BANKERS
BANKERS|Ulster Bank
Ulster Bank|| ||202
- 206 York Street
202 - 206 York Street|| ||Belfast
Belfast|| ||BT15 1HY
BT151HY|| > Page Page 1[1] INDEPENDENT INDEPENDENT EXAMINER'S EXAMINER'S REPORT[REPORT] TO TO THE THE MEMBERS MEMBERS OF OF ## DUNMURRY DUNMURRY CHRISTIAN CHRISTIAN TRUST TRUST | I report report on on the the accounts accounts of of the the Trust Trust for for the the year year ended ended 31st 31st March March 2025, 2025, which which are are set set out out on on pages pages 3[3] to[to] 6.[6.] ## Respective Respective Responsibilities[Responsibilities] of[of] charity charity trustees[trustees] and and examiner examiner As As the[the] charity's charity's trustess[trustess] you you are are responsible responsible for for the[the] preparation preparation of[of] the[the] accounts accounts in[in] accordance accordance with with the the Charities Charities Act Act (Northern (Northern Ireland) Ireland) 2008. 2008. It It is is my my responsibility responsibility to: to: - - examine examine the the accounts accounts under under section section 65 65 of of the the Charities Charities Act Act - - follow follow the the procedures procedures laid laid down down in in the the general general Directions Directions given given by by the the Commission Commission under under section section[65] 65 (9)(b)[(9)(b)] of[of] the[the] Charities Charities Act Act - - - state state whether whether particular particular matters matters have have come come to to my my attention attention ## Basis Basis of[of] independent independent examiner's examiner's report[report] | I have have examined examined your your charity charity accounts accounts as as required required under under section section 65 65 of of the the Charities Charities Act Act and and my my examination examination was was carried[carried] out[out] in[in] accordance accordance with[with] the[the] general general Directions Directions given given by[by] the[the] Charity Charity Commission Commission for[for] Northern[Northern] Ireland[Ireland] under[under] section[section] 65[65] (9)(b)[(9)(b)][of] of the[the] Charities[Charities] Act. Act. > My My examination examination included included a a review review of[of] the[the] accounting accounting records records kept kept by by the[the] charity[charity] and and a a comparison comparison of of the the accounts accounts presented presented with with those those records. records. It It also also included included consideration consideration of of any any unusual unusual items items or or disclosures disclosures[in] in the[the] accounts, accounts, and and seeking seeking explanations explanations from from you you as as charity[charity] trustees trustees > concerning concerning any any such such matters. matters. My My role role[is] is to[to] state[state] whether whether any any material[material] matters matters have have come come to[to] my my attention[attention] giving[giving] me me cause cause to[to] believe: believe: - 1 1. . That That accounting accounting records records were were not not kept kept in in accordance accordance with with section section 63 63 of of the the Charities Charities Act Act 2. 2. That That the the accounts accounts do do not not accord accord with with those those accounting accounting records records 3. 3. That That the the accounts accounts do do not not comply comply with with the the accouting accouting requirements requirements of of the the Charities Charities Act Act 4. 4. That That there there is is further further information information needed needed for for a a proper proper understanding understanding of of the the account account to[to] be be reached reached ## Independent Independent examiner's examiner's statement statement I | have have completed completed my my examination examination and and have have no no concerns concerns in in respect respect of of matters matters (1) (1) to to (4) (4) listed listed above above and, and, in[in] connection connection[with] with following[following] the[the] Directions Directions of[of] the[the] Charity Charity Commission Commission for for Northern Northern Ireland, Ireland, |[I] have have found found no no matters matters that[that] require require drawing drawing to to your your attention. attention. SIGNED: DATE: PA DATE: 24s} ombel: SIGNED:ol Andrew Bas ett halen Sectombas ot S$ Andrew Basfett | Professional Professional Qualification Qualification or or body:[body:] Associate Associate of[of] the[the] Chartered Chartered Institute Institute of of Management Management Accountants Accountants > TaxAssist TaxAssist Accountants Accountants > 103 103 Cregagh Cregagh Road Road BELFAST BELFAST > BT6 BT6 8PY 8PY Page Page 2[2] ## DUNMURRY DUNMURRY CHRISTIAN[CHRISTIAN] TRUST TRUST ## INCOME INCOME & & EXPENDITURE EXPENDITURE STATEMENT STATEMENT FOR FOR THE THE PERIOD[PERIOD] ENDED ENDED 31st 31st MARCH MARCH 2025 2025 **----- Start of picture text -----**
||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |2025|2024| |2025|2024| |£|£| |RECEIPTS|RECEIPTS| |Offerings|Offerings|49,706|49,706|56,417|56,417| |Gift|Gift|Aid|[Aid]|59,267|59,267|44,191|44,191| |Room|Room|Hire|[Hire]|892|892|863|863| |Dedicated|Dedicated|Gifts|Gifts|/|[/]|Gifts|Gifts|22,000|22,000|20,000|20,000| |Interest|Interest|Receivable|Receivable|3,746|3,746|1,649|1|,649| |135,611|135,611|123,120|123,120| |EXPENDITURE|EXPENDITURE| |Mission|Mission|Support|Support|19,327|19,327|13,143|13,143| |-| |Mission|Mission|Support|Support|-|Malawi|Malawi|15,275|15,275|2,489|2,489| |Mission|Mission|Support|Support|-|-|Mvula|Mvula|Mvula|Mvula|22,025|22,025|24,504|24,504| |Mission|Mission|Support|Support|-|-|Open|Open|Door|Door|420|420|450|450| |Salaries|Salaries|37,116|37,116|36,373|36,373| |Travel|Travel|Expenses|Expenses|2,835|2,835|2,598|2,598| |Light|Light|&|&|Heat|Heat|2,916|2,916|2,863|2,863| |Insurance|Insurance|2,524|2,524|2,326|2,326| |Repairs|Repairs|and|and|Maintenance|Maintenance|1,524|1|,524|8,623|8,623| |Professional|Professional|Fees|Fees|-|-|Consultancy|Consultancy|68|68|2,000|2,000| |Accountancy|Accountancy|780|780|750|750| |Copyright|Copyright|Licence|Licence|628|628|607|607| |Internet|Internet|Costs|Costs|632|632|517|517| |Website|Website|Costs|[Costs]|596|596|-| |Teen|Teen|Ministry|[Ministry]|2,350|2,350|2,150|2,150| |Sundry|Sundry|Expenses|Expenses|170|170|159|159| |Water|Water|Rates|[Rates]|259|259|283|283| |Bank|Bank|Charges|Charges|236|236|182|182| |Cleaning|Cleaning|166|166|412|412| |Property|Property|Refurbishment|Refurbishment|-|13,682|13,682| |Sunday|Sunday|School|[School]|935|935|1,097|1,097| |Speakers|Speakers|Fees|Fees|200|200|50|50| |110,982|110,982|115,258|115,258| |NET|NET|SURPLUS|SURPLUS|24,629|24,629|7,862|7,862| **----- End of picture text -----**
Page Page 3[3] ## DUNMURRY DUNMURRY CHRISTIAN CHRISTIAN TRUST TRUST ## BALANCE BALANCE SHEET SHEET AS AS AT AT 31st 31st March March 2025 2025 ||Notes
Notes|2025
2025|2024
2024| |---|---|---|---| |||£|5| |FIXED ASSETS
FIXED ASSETS|||| |Tangible Assets
Tangible Assets|2
2|422,876
422,876|422,876
422,876| |CURRENT ASSETS
CURRENTASSETS|||| |Debtors
Debtors|3
3|8,682
8,682|8,561
8,561| |Bank and Cash Balance
Bank and Cash Balance||162,027
162,027|138,317
138,317| |||170,709
170,709|146,878
146,878| |TOTALASSETS
TOTAL ASSETS||593,585
593,585|569,754
569,754| |CURRENT LIABILITIES
CURRENT LIABILITIES|||| |Accruals
Accruals||1,129
1,129|1 ,927
1,927| |||1,129
1,129|1 ,927
1,927| |TOTALASSETS LESS CURRENT LIABILITIES
TOTALASSETS LESS CURRENT LIABILITIES||592,456
592,456|567,827
567,827| |CAPITAL ACCOUNT
CAPITALACCOUNT|||| |Opening Balance as at 1st April 2023
Opening Balance as at 1st April 2023||567,827
567,827|559,965
559,965| |Surplus for the year
Surplus for the year||24,629
24,629|7,862
7,862| |Closing Balance as at 31st March 2024
ClosingBalanceasat31stMarch2024||592,456
592,456|567,827
567,827| Approved Approved by by the[the] Board: Board: These These financial financial statements statements were were approved approved by by the[the] members members of[of] the[the] committee committee on on the[the] 2" Sep 2025 DATE DATE — and and are are signed signed on on their their behalf behalf by: by: > On On behalf behalf of of Dunmurry Dunmurry Christian Christian Trust Trust Page Page 4[4] ## DUNMURRY DUNMURRY CHRISTIAN CHRISTIAN TRUST TRUST ## NOTES NOTES TO TO THE THE ACCOUNTS ACCOUNTS FOR FOR THE THE PERIOD[PERIOD] ENDED ENDED 31st[31st] MARCH[MARCH] 2025[2025] ## ACCOUNTING ACCOUNTING POLICIES[POLICIES] ## 1.1 1.1 ACCOUNTING ACCOUNTING CONVENTION CONVENTION > The The accounts accounts are are prepared prepared under under the[the] historical historical cost cost convention[convention] modified[modified] when[when] necessary necessary[to] to include[include] the[the] revaluation[revaluation] of[of] certain[certain] fixed[fixed] assets[assets] ## 1.2 1.2 TANGIBLE TANGIBLE FIXED FIXED ASSETS ASSETS AND AND DEPRECIATION DEPRECIATION Depreciation Depreciation is[is] calculated calculated[to] to write[write] off off the[the] net[net] cost cost of[of] fixed[fixed] assets[assets] over over their[their] estimated estimated useful[useful] lives lives at at the the following following rates: rates: Fixtures Fixtures and and Fittings Fittings * 25% 25% Straight[Straight] Line Line ## TANGIBLE TANGIBLE ASSETS ASSETS ||Land &
Land &||| |---|---|---|---| ||Buildings
Buildings||| ||Freehold
Freehold|Equipment
Equipment|Total
Total| |COST
COST|||| |As at 1st April 2024
As at ist April 2024|422,876
422,876|29,214
29,214|452,090
452,090| |Disposals
Disposals|-|-|-| |Additions
Additions|-|-|-| |As at 31st March 2025
As at 31st March 2025|422,876
422,876|29,214
29,214|452,090
452,090| |DEPRECIATION
DEPRECIATION|||| |As at 1st April 2024
As at 1st April 2024|-|29,214
29,214|29,214
29,214| |Eliminated on Disposal
Eliminated on Disposal|-|-|-| |Charge for the Year
Charge for the Year|-|-|-| |As at 31st March 2025
As at 31st March 2025|-|29,214
29,214|29,214
29,214| |NET BOOK VALUE
NET BOOK VALUE|||| |As at 31st March 2025
As at 31st March 2025|422,876
422,876|-|422,876
422,876| |As at 31st March 2024
Asat31stMarch2024|422,876
422,876|-|422,876
422,876| Page Page 5[5] ## DUNMURRY DUNMURRY CHRISTIAN CHRISTIAN TRUST TRUST NOTES NOTES TO TO THE THE ACCOUNTS ACCOUNTS FOR FOR THE THE PERIOD PERIOD ENDED ENDED 31st 31st MARCH MARCH 2025 2025 |||2024
2024|2023
2023| |---|---|---|---| |3
3|DEBTORS
DEBTORS|£|£| ||Gift Aid Receivable
Gift Aid Receivable|6,500
6,500|6,473
6,473| ||Other Debtors
Other Debtors|2,182
2,182|2,088
2,088| |||8,682
8,682|8,561
8,561|