COACHING FOR CHRIST LTD.
formerly known as COACHING4CHRIST
Trustees, report Jnd
flnanclal statements
for the year ended 28 February 2023
Company No: N1058166
Charity No: XR 91939
CCNI No: NIC103281

COACHING FOR CHRIST LTD.
formerly known as COACHING4CHRIST
Contents
Page
Contents
Charity informatlon
Trustees. report
Independent Examlners, report
ststement of Flnanclal Actlvltles
Balan￿ sheet
Notes to the flnanclal statements
10-15

COACHING FOR CHRIST LTD.
formerly known as COACHING4CHRIST
Charity informatlon
for the year ended 28 February 2023
Trustees
Mr Donald Coulter (Chairman)
Mr Richard Wilson
Mr Adam Strong
Mr Mark Beattie
Mr John Loughery
Mr Stephen Clarke
Chief Executlve Officer
Mr Stephen Crawford
Reolstered Offlce
up to 28 June 2023
14 - 16 The Dlamond
Ahoghlll
Ballymena
BT42 IJZ
Reglstered Offlce
from 29 June 2023
124 Broughshane Street
First Floor, Fairhill House
Ballymena
Co. Antrim
BT43 6EE
Company Number
N1058166
Charlty Number
XR 91939
NIC103281
Independent Examlners
FPM Accountants Llmlted
Unit I, Building 10
Central Park, Mallusk Road
Newtownabbey, BT36 4FS
Bankers
Bank of Ireland
Church Street
Ballymena
BT43 6DG

COACHING FOR CHRIST LTD.
formerly known as COACHING4CHRIST
Trustees. report
for the year ended 28 February 2023
The Directors (who are also the trustees) are pleased to present their annual report together
with the financial statements of the charity for the year ending 28 February 2023, which are
prepared to meet the requirements for a directors. report and accounts for Companies Art
purpose5. The dlrectors have adopted the provislons of the Companies Act 2006 and Accounting
and Reporting by Charitie5: Statement of Recommended Prartice applicable to charitie5 preparing
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland Icharities SORP - FRS102), in preparing the annual report and financial Statements of the
charity.
Reference and adminlstratlve detalls
Registered charity name:
Charlty Commlsslon reglstratlon number,,
HMRC charlty reference:
Company reglstratlon number:
Coaching4Christ
NIC103281
XR 91939
N1058166
Dlrectors and Trustees of the Companv
The directors who held office during the year were as follows:
Mr Donald Coulter (Chairman)
Mr Rlchard Wi150n
Mr Adam Strong
Mr Mark Beattle
Mr John Loughery
Mr Stephen Clarke
Structure. governance and management
The Company is a charlty Ilmlted by guarantee wlthout share capital whlch avalls of the "Limited"
exemptlon.
The company Is governed by Its Memorandum and Artlcles of Assoclatlon dated 15 February 2006
and updated In January 2022. In the event of the Company belng wound up members are
requlred to contrlbute an amount not exceeding £10. The Boardls responslble for the overall
governance of the Company and is actively involved in the day to day management of the
organlsatlon.
Dlrettors are appointed in line with the Memorandum & Articles of Assoclatlon of the company.
The Board of D1￿CtorS are also known as Trustees for the purposes of the Charlty Commission.
Appolntment of Trustees
As Set out In the Articles, Directors of the Company (who serve as Trustees of the Charity for the
purposes of Charity Law) are elected by the member5 of the companyi or can be co-opted by the
Directors.
Trustee Induction and Tralnlng
Incoming Members of the Board of Directors are aware of the aims and objectives of the Charity
and the manner in which the Trustees carry out their responsibilities. The Chalr. supported by the
Chief Executive. oversees an induction process for new Directors. who are provided with key
documents, including the Articles of Association of the company. An overview of the operations
of the company is provided by the Chief Executive and new Dirertors are afforded the
opportunlty to meet with key staff and view the key elements of the company's operations.

COACHING FOR CHRIST LTD.
formerly known as COACHING4CHRIST
Trustees. report
for the year ended 28 February 2023
Organlsation
The Board ofTrustees administers the Charlty. The Board meets a minimum of 4 times per annum.
The operations of the charity are managed on a day-to-day basis by a Chief Executive, appointed
by the Board of Trustees.
Rlsk management
The directors have conducted a review of the major rfsks to whSch the charity Is exposed.
Flnancial risk Is revlewed on a monthlv basls having due regard to ongoing Income and expenses.
Objectlves and Actlvltles (and how they dellver publlc beneflt)
The Company Is a non-proflt making entity. The prlnclpal activlty of Coaching4Chrlst Is that of
charity which is reglstered accordlng to the law of Northern Ireland to advance the Christian falth
via sport. The Mlnistry operates in 6 aspects:_ youth development through our Youth Academy
15-12 year old5) League teams (13-17 year olds) our schools work (5-18 year olds), summer
camps and Intematlonal work, wlth support In all of thls through our Prayer Warriors.
In setting our object5ves and planning our activities for the year the trustees have given careful
consideration to the Charity Cornmi55ion for Northern Ireland'5 guidance on public benefit to
ensure that the actlvltles have helped to achleve the charlty's purposes and provide a beneflt to
Its beneflclarles.
Our Youth Academy ha5 grown considerably in the last year. and we now have 400 young people
attendlng on a weekly basls where we share the transformlng Gospel message and offer hlgh
quality coachlng. Offerlng 3 areas of coachlng
soclal, development and league football no-one
Is excluded. We have 8 teams in the South Belfast League, and they are perfonnlng very well
wlth two league winners and a trophy wln.
We are very prtvlleged to be invited into schoo15 in the mid and east antrlm area - 17 In total
Including prlmary and secondary level, whlch allows us to Sha￿ the Gospel wlth 2000 young
people weekly. Alongside this we offer programmes which are age relevant and offer help
around issues that the young people are faclng, such as bullylng, poor mental health and low
self-worth. The recorded outcomes have been very encouraging so much so that we have been
asked to outreach Into more schools In the wlder N.l. area. The Vision for our schools, work Is
tremendous and we are working alongslde the schools to offer Leadershlp Tralnlng and
Development. We have also been asked to offer our servlces within the schools, curriculum for
PE and sports whlch we have introduced in the last year. We are also involved In runnlng three
schools, teams.
As the relationship wlth schools grows the coaches are gettlng more opportunltles to share in
School Assemblies.
We currently have a waiting list of schools, and we continue to offer opportunities for further
volunteer coaches to help make all this reality.
As a full time. team, we actlvely look at our personal development In areas relevant such as
coach education with 3 of our coache5 obtaining their 'C' Licence and progre55ing onto
completlng thelr'B' Ilcence in the next year. We have one new full-time
5elf-employed coach.

COACHING FOR CHRIST LTD.
formerly known as COACHING4CHRIST
Trustees. report (continued)
for the year ended 28 February 2023
and
erform
Our New Young Volunteer Initiative contlnues to be è huge success where we offer the opportunity
to shadow our coaches and for the coaches to mentor them in a physical and spiritual capacity.
Training Ground was launched in September 2022 and is an online community created to
IMPART wisdom and IMPRINT our vision so people can IMPACT their world.
Four maln themes of teaching.
EVANGELISM: ENCOURAGE- Encourage people to know Jesus
DISCIPLESHIP- EQUIP- Equip people to follow Jesus
LEADERSHIP: Empower people to Ilve like Jesus
COACH EDUC4TION-Coach Education/Coaching Sesslons
Fln
funds
txjring the year the charity received donatlons totalllng £263,764 and had expendlture of £243,988,
t the year end the charlty had £29,842 of unrestrlcted cash funds to meet the contlnulng runnlng
costs of the company.
The company plans to contlnue Its activltles in the forthcoming years.
The ￿SerVe pollcy of Coaching4Chrsst is to aim to hold reserves of 3 months of unrestrlrted
running costs. At present Coachlng4Christ have unrestrlcted reserves equal to 3 months
unre5trlcted running costs.
As a mlnlstry we have outgrown our bulldlng based In Ahoghill, Co. Antrlm, the buildlng 15 now up
for sale. Our plans upon sale are to look for offices whlch wlll meet our needs. We are so thankful
for the buildlng and the Mlnlstry It has been used for but also for the fact that the sale of the bulldlng
will free up resources and allow us to actlvely look for ground on which to build the stadium that has
always been the Vlslon of the Mlnlstry. Our Youth Academy has grown and contlnues to grow, wlth
our own stadlum It will allow us to Increase our capaclty to outreach to an extra 1000 young people
a week.
Planting the work of Coaching for Chrlst In the Natlons - we are attlvely worklng wlth partners In
Spaln and Amerlca to take CFC global.
The charity does not hold any funds on behalf of others.
ta
This report has been prepared in accordance wlth the speclal provlslons relatlng to companles
subject to the small companles regime within Part 15 of the Companle5 Act 2006.
ir
slbilitie
The directors (who are the trustees of Coaching4Christ) are responsible for preparing the dirertors,
report and the financial statements in accordance with applicable law and regulations.
Company law requires the director5 to prepare financial Statements for each financial year. Under
that law the directors have prepared the financlal staternents in accordance with United Kingdom
Generally Accepted Accounting Prartice (United Klngdom Accounting Standard5 and applicable law).

COACHING FOR CHRIST LTD.
formerly known as COACHING4CHRIST
Trustees. report (contlnued)
for the year ended 28 February 2023
teme
nsibllltles ctd...
Under Company law the directors must not approve the financial statements unless they are
satisfied that they give a true and fair view of the state of affairs of the charitable company and of
the incoming resource5 and application of resources, Including income and expenditure for that
period. In preparing these financial statements, the dlrectors are requlred to..
select sultable accountlng policies and apply them consistentlyi
observe the methods and principles in the Charities SORP-FRSIO2'
make judgements and accounting estimates that are reasonable and prudent;
state whether applicable accountlng standards have been followed, subject to any materlal
departures disclosed and explained in the financlal statement; and
prepare the flnanclal statements on the going concern basls unless It Is Inapproprlate to
p￿Surne that the company woll contlnue In business.
The directors are responslble for keeping adequate accounting records that are sufflcient to show
and explain the charitable company's transactions and disclose with reasonable accuracy at any
time the financial posltion of the charltable company and enable them to ensure that the financial
statements comply with the Companles Act 2006. They are also responslble for safeguarding the
assets of the charitable company and hence for taklng reasonable Steps for the preventlon and
detectlon of fraud and other Ir￿gUlarItIeS.
statement of Dlsclosure to our Independent Examlners
In the case of each director In office at the date the Directors. Report Is approved:
so far as the director15 aware, there Is no relevant accounts Informatlon of whlch the charlty's
independent examiners are unaware. and
they have taken all the steps that they ought to have taken as a director In order to make
themselves aware of any relevant accounts infonnation and to establish that the charltable
company'5 independent examiners are aware of that information.
ned on behalf of the trustees
MrDo
ald Coulter
Irector
Date

Report of the Independent Examiners
to the trustees of Coaching for Christ Ltd.
(a company limited by guarantee)
I report to the trustees on my examlnatlon of the financial statements of Coachlng for Chrlst
Ltd. (the charlty) for the year ended 28 February 2023.
Responslbllltles and basls of report
As the trustees of the charlty (and also Its dlrectors for the purposes of company law) you are
respon51ble for the preparation of the flnancial statements in accordance wlth the requlrements
of the Companies Act 2006 {the 2006 Act).
Having satisfied myself that the financlal statements of the charlty are not required to be
audited under Part 16 of the 2006 Act and are eligible for independent examination, I report In
respect of my examination of the charlty'5 financlal Statements carried out under section 65 of
the Charltles Act (Northern Ireland) 2008 (the 2008 Act). In carrying out my examlnatlon I have
followed all the applicable Directlons glven by the Charlty Commlsslon under section 65{9)(b)
of the 2008 Act.
Independent examlner's statement
I have completed my examlnatlon. I confirm that no matters have come to my attentlon In
connection wlth the examlnatlon giving me cause to believe that in any material respect:
accountlng record5 were not kept In respect of the charlty as requlred by sectlon 386 of the
2006 Act; or
2 the financial statements do not accord wlth those records. or
3 the flnancial statements do not comply with the accounting requirements of sectlon 396 of
the 2006 Act other than any requirement that the accounts give a true and fair view which
Is not a matter considered as part of an independent examlnation. or
4 the flnanclal statements have not been prepared In accordance wlth the methods and
prfnclples of the Statemene of Recommended Practice for accounting and reporting by
charities appllcable to charltles preparing their accounts In accordance wlth the Flnanclal
Reporting Standard appllcable In the UK and Republlc of Ireland (FRS 102).
I have no concerns and have come across no other matters in connectlon with the examlnation
to which attentlon should be drawn In thls report In order to enable a proper understandlng of
the flnancial statements to be reached.
Dated..
Lowry Grant FCCA
for, and on behalf of,
FPM Accountants Limited
1-3 Arthur Street
Belfast
Co. Antrim
BTI 4GA

COACHING FOR CHRIST LTD.
formerly known as COACHING4CHRIST
statement of Financial Actlvlties
(incorporating an Income and Expenditure account)
for the year ended 28 February 2023
2023
Total
2022
Total
Notes Unrestricted
Restricted
Income and endowments from:
Donatlons
143,883
143.883
112,065
Charitable Activltles
68,264
50,999
119.263
49,090
other Trading Actlvltleg
618
618
1,966
Investment Income
Total Income and Endowments
212,765
50.999
263.764
163,121
Expendlture on:
Ralslng Funds
580
580
7,986
Charitable Activities
200 549
243 408
153 331
Total Expendlture
201,129
42,859
243,988
161,317
Net Income for the Year
Transfers between funds
Net movement In funds
Reconciliation of Funds:
Fund Balances Brought Forward
li
103,161
188,121
291,282
289.478
Fund Balances Carrled Forward
li
114 797
196 261
311 058
291 282
All Income derlves from continulng actlvltles, therefore no statement of recognlsed galns or
losses Is given.
The statement of financial activitles also complles wlth the requ1￿MentS for an Income and
expenditure account under the Companies Act 2006.
The notes on pages 10 to 15 form an integral part of these financial statements.

COACHING FOR CHRIST LTD.
formerly known as COACHING4CHRIST
Balance Sheet
as at 28th February 2023
Notes
2023
2022
Fixed assets
Tangible Assets
363,701
378,179
Current assets
Debtors
Investments
Cash at bank & In hand
31,656
24,305
95,707
83,584
Credltors: amounts falllng due within one year
19,600
24,231
Net Current Assets
76,107
59,353
Total assets le•* current Ilabllltles
439,808
437,532
Credltors: amounts falllng due after more than
one year
128,750
146,250
Net aggets
311 058
291 282
Funds
Unrestricted:
General Funds
li
114,797
103,161
Restrlcted Funds
io
196,261
188,121
li
311 058
291 282
The company Is entltled to the exemptlon from the audlt requlrement contained in section
477 of the Companles Act 2006, for the year ended 28 February 2023. No member of the
company has deposited a notlce, pursuant to sectlon 476, requlrlng an audit of these
flnanclal statements.
The trustees acknowledge their responslbillties for ensuring that the charlty keeps
accounting records whlch comply wlth sectlon 386 of the Act and for preparing financial
statements whlch glve a true and fair view of the state of affairs of the company as at the
end of the flnancial year and of Its Incomlng resources and appllcatlon of resources, Includlng
its income and expenditure, for the financial year In accordance wlth the requirements of
sectlons 394 and 395 and whlch otherwlse comply wlth the requlrements of the Companles
Act 2006 relating to financial statements, so far as applicable to the company.
These flnanclal statements have been prepared In accordance wlth the provlslons appllcable
to companies subjert to the small companles regime.
Th
Inancial stat
were approved by the Board and slgned on its behalf:
MrD
nald Coulter
Date
Company No: N1058166
The notes on pages 10 to 15 form an integral part of these financial statements.

COACHING FOR CHRIST LTD.
formerly known as COACHING4CHRIST
Notes to the Flnancial Statements
for the year ended 28 February 2023
I. ACCOUNTING POLICIES
The principal accounting policies adopted, judgements and key sources of estimation uncertainty
In the preparation of the financial statements are as follows:
a) Basis of preparation
The financial statements have been prepared in accordance with Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities preoarinq their accounts
in accordance with the Financial Reportinq Standard applicable in the UK and Republic of Ireland
(FRS 102) (effective l January 2019) - (Charities SORP (FRS 1021. the Financial Reportinq
standard applicable Sn the UK and Republlc of Ireland (FRS 102) and the ComDanles Act 2006.
Coachlnq4Christ meets the deflnltlon of a Dubllc beneflt entity under FRS 102. A55et5 and
Ilabilitles are Inltlallv recoqn15ed at hlstorlcal cost or transaction value unless otherwise stated
In the relevant accountlnq Dollcy note{5).
bl Preparatlon of the accounts on a qoinq concern basls
At the tlme of approvlng the flnancial statements, the trustee5 have a reasonable expectation
that the charlty has adeouate resources to continue In operatlonal exlstence for the foreseeable
future. Thu5 the trustees contlnue to adopt the qolnq concern ba51s of accountlnq In Dreparinq
the flnanclal statement5,
c) Fund Accounting
Unrestricted funds are funds whlch are avallable for use at the discretion of the Trustees In
furtherance of the general objettlves of the Charlty and which have not been designated for
other purposes.
Restrlcted funds are funds which are to be used in accordance with speclflc re5triction5 imposed
by donors or which have been ralsed by the Charity for partlcular purposes. The cost of raising
and adminlsterlng such funds are charged against the speclflc fund. The aim and use of
restricted funds Is set out In the notes to the financial statements. Restrltted fund5 may only
be transferred to general or desSgnated funds once the criteria for restriction have been
dlscharged or no longer apply.
d) Income
Income is recoqnlsed when the charlty Is leqally entitled to It after any performance condltlons
have been met, the amounts can be measured rellably, and It Is probable that Income wlll be
received. Cash donatlons are recoqnised on recelpt. other donatlons are recoqni5ed once the
charltv has been notlfled of the donation, unless performance condltlons require deferral of the
amount. Income tax recoverable In relation to donations recelved under Gift Aid or deeds of
covenant is recoqni5ed at the time of the donatlon.
e) Donated services and facllltles
In accordance with the Charltles SORP I FRS 102), the qeneral volunteer time of supporters Is
not recognised.
f) Expenditure and Irrecoverable VAT
Expenditure Is recognlsed once there Is a legal or construttlve obllgatlon to make a payment to
a third party, It 15 probable that settlement will be required and the amount of the obligation
can be measured reliably. Expenditure is classified under the following activity headlng:
Expenditure on charitable activities cornorises those costs incurred by the charity in the
delivery of its activities and services for its beneficiaries. It includes both c05t5 that can be
allocated directly to such activities and those costs of an indirect nature necessary to 5UPPOrt
them.
10

COACHING FOR CHRIST LTD.
formerly known as COACHING4CHRIST
Notes to the Financial Statements
for the year ended 28 February 2023
I. ACCOUNTING POLICIES ctd...
n Expenditure and irrecoverable VAT ttd...
AII costs are allocated between the expendlture categories of the Statement of Flnancial
Activities on a basls designed to reflect the use of the resource, Costs relating to a partlcular
activity are allocated directly, others are apportioned on an appropriate basis.
Irrecoverable VAT is charged as a cost against the activity for which the expenditure was
incurred.
g) Tanglble flxed assets and depreciation
Tangible fixed a55et5 are stated at cost less depreciation,
Depreciation is provided at rates calculated to wrlte off the cost or valuatlon of flxed a55ets,
less their estlmated resldual value, over their expected useful lives on the followlng basis:
Propertv
20/0 on cost
Offlce equlpment
200kn reduclng balance
Gym equipment
IOVO on c05t
Sport5 clothing and equlpment
50% on cost
The carrylng value5 Df tangible fixed assets are reviewed for impairment when events or
circumstances indicate the carrying value may not be recoverable,
h) Debtors
Trade and other debtors are recognised at the settlement amount due after any trade dlscount
offered. Prepayments are valued at the amount prepaid after taklng account of any trade
dlscounts due.
l) Cash at bank and In hand
Cash at bank and cash In hand Includes cash and short temi current accounts.
i) Creditors and provisions
Credltors and provlslons are recognlsed where the charity has a present obligatlon resulting
from a past event that will probably result In the transfer of funds to a thlrd party and the
amount due to settle the obligatlon can be measured or e5tlmated rellably. Creditors and
provision5 are norrnally recognised at their settlement amount after allowlng for any trade
dlscounts due,
k) Flnancial Instruments
The trust only has financial assets and flnancial Ilabllltles of a klnd that quallfy as b35ic flnanclal
Instruments. Baslc flnancial Instruments are initlally recognlsed at transaction value and
subsequently measured at their settlement value wlth the exception of bank loans which are
subsequently measured at the carrylng value plus accrued interest less repayments. The
financing charge to expendlture is at a constant rate calculated uslng the effectlve Interest
method.
l) Taxatlon
The company 15 a registered charity and the charitable tax exemptions are therefore being
claimed to the extent that income and/or gains are applicable and applied to charitable
purpose5 only. These exemption5 will remaln in place as long as income and expenditure is
applled to charltable purpose5 only.

COACHING FOR CHRIST LTD.
formerly known as COACHING4CHRIST
Notes to the Financlal Statements
for the year ended 28 February 2023
I. ACCOUNTING POLICIES ctd...
m) Crltical accountlng estlmates and Judgements
In the application of the charity's accounting policies, the trustees are required to make
judgements, estimates and assumptions about the carrying amount of assets and Ilablllties that
are not readily apparent from other sources. The estimates and associated assumptions are
based on historical experience and other factors that are considered to be relevant. Actual
results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basls. Revisions to
accounting estimates are recognised in the period in which the estimate is revised where the
revision affetts only that perlod, or In the period of the revlslon and future perlods where the
revision affects both current and future perlods.
2. RESULTS FOR THE YEAR
The result for the year has been arrlved at after charging the followlng:"
2023
2022
Depreclatlon
3. EMPLOYEE INFORMATION
2023
2022
staff Costs
Wages, Salarfe5 and Pen51ons
Penslon
42,645
42,576
Average monthly number of persons employed by
the company during the perlod:
Dlrectors
Management
Admlnlstration
Number
Number
There were no high paid staff with no employee receiving over £60,000.
Penslon costs are allocated to actlvltles In proportlon to the related staffing costs Incurred and
are wholly charged to unrestrlcted funds.
The charity trustees were not paid or recelved any other benefits from employment wlth the
charlty, nelther were they reimbursed expenses durlng the year (2022: £nll).
12

COACHING FOR CHRIST LTD.
formerly known as COACHING4CHRIST
Notes to the Flnancial Statements
for the year ended 28 February 2023
4. FIXED ASSETS
Property Equipment
TOTAL
cosr
At l March 2022
Addition5
Disposals
At 28 February 2023
420,850
123,567
614
544.417
614
420,850
124.181
545.031
DEPRECIATION
At l March 2022
Dlsposals
Charge for the year
At 28 February 2023
67,301
98,936
166.237
8.417
75,718
6,676
105,612
15.093
181.330
NET BOOK VALUE
At 28 February 2023
345,132
18.569
363,701
At 28 February 2022
353,549
24,631
378,180
5. DEBTORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2023
2022
Gift ald refund
Other debtor5
9,060
6,761
6. CREDrroRS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2023
2022
Trade Creditors
other Credltors
Property Loan
1,736
2,864
7,124
2,107
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2023
2022
Property Loan
128 750
146 250
128 750
146 250
The property purchase loan is now being repaid by monthly In5talments of £1,250 over the
remaining term. This loan is secured by a charge over the company property.
13

COACHING FOR CHRIST LTD.
formerly known as COACHING4CHRIST
Notes to the Financial Statements
for the year ended 28 February 2023
8. INCOME
Unrestricted Restricted
Funds
Funds
2023
Total
2022
Total
Income and Endowments from:
Donatlons
General donations
Donations - project5
Tax recovered on donations
Donations from C4C Unlte
109,021
2,141
12,669
109,021
2,141
12,669
87,929
6,761
143 883
143 883
112 065
The 2022 total of £112,065 was all unrestrlcted,
Unrestrlcted Restrlcted
Funds
Funds
2023
Total
2022
Total
Charltable Actlvltles
Trip contribution5
Kit sponsorship and Income
Youth academy donations
Grants recelved
TBF Thompson Stadlum Donation
Other Income
36,678
1,850
36,678
1,850
62,274
2,971
10,000
62,274
500
44,917
1,787
2,471
10,000
119 263
The 2022 total of £49,090 wa5 all unrestrlcted.
9. EXPENDITURE
Unrestrlcted Restrlcted
Funds
Funds
2023
Total
2022
Total
Expendlture on:
Charitable Actlvltles
Project resources expended
Wages and salarles
Runnlng costs
Depreciation
Other expenses
61,743
44,350
73.623
10,589
35,884
97,627
44,350
76.094
15,093
24,118
44,436
54,918
15,312
2,471
4,504
200 549
243 408
153 331
The 2022 total of 153,331 was spllt £4,661 restrlrted and £148,670 unrestrlcted.
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COACHING FOR CHIUST LTD.
formerly known as COACHING4CHRIST
Notes to the Financial Statements
for the year ended 28 February 2023
10. RESTRICTED PROGRAMME FUNDS
Balance at Incoming
113122
Resources
Resources
Expended Transfers
Balance at
2812123
C4C Centre
Bible Project
International Travel and Trips
Kit sponsorshlp and
Income
Other
T8F Thompson Capltal
Project 206
Stadlum Project
Lynas Charitable Trust Capltal
Walter Watson Charltable
Trust Capital
Md and East Antrlm Council
162,519
175
647
(3,477)
159,042
175
3,291
36,678
(34,034)
1,850
(1,850)
37
2,838
20,705
37
2,211
20,705
10,000
400
{627)
10,000
600
(200)
600
(200)
(2,471)
400
2,471
188.121
42,859
196,261
11. ANALYSIS OF NEf ASSETS BETWEEN FUNDS
Unrestrlcted Restrirted
Funds
Funds
Total
Fund balances at 28 February 2023 are represented by:
Tangible assets
201,648
Net current assets
41,899
Credltors due after one year
(128,750)
162,053
34,208
363,701
76,107
(128,750)
114 797
196 261
311 058
12. RELATED PARTIES
Durlng the year Coachlng for Christ Ltd recelved donatlons from the related party C4C Unlte
of £20,052 (2022.. £16,730). There was £22,596 owed at the year end.
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