Intm¢ and Expenditure Acc(wnt for the year enthd 31 March 2023 Totsl To¢41 Fundi 2022 No Fund¥ F¥ttds 2023 INCOMING RESOURCES Grants aryj doDlltion$ 33.660 10.815 44.475 49.163 2.550 298 2.848 4.582 3(>,211> .17.323 i3,74) ExPENDURE 27.648 27.64X 29,77t SURPLUS Ob" IIYCOME OVER EXPENDITURE FOR THE YEAR 8.562 11.113 19.675 23.975 Accumulaid Swplus of o Ex[[lItu[. fon4wd al l Atyil 2022 85.696 V*).676 172,372 1414.397 SURPLUS OF INCOME OVER EXPENDITURE AT 31 MARCH 2023 94.258 97.7A9 192.047 17?,372
CHRISTCHURCH CARKICKTr"LR(US Balattee Sheet as at 31 March 2023 Note• 2023 2022 Tun8Ablc a&seLs 4fA1.658 460.658 Cyrr¢nt asyels Sundr). (k.Mors ]Jank balance8 5.5.75 131.Y)4 117 (199 5.785 121.6119 127.194 Credltors: fallln% du¢ ITithin y¢r (5,710) <15,6AO) Nel ¢urrcne aslletj 131.389 111.714 lknbilitxs 592.047 572,372 592 047 572.372 FlnAh¢td bv:. CAprrAL FUND 400,0(KI FUNDS EMPLOYED lJnrestri¢tt fund% Restricwl flu 94,2511 97,789 115,696 ,676 192.047 172.372 3¢)2.047 572.172 The la1 re a[oVed by b(Mrd of trwlee8 on 5th Tr'eiyuory 2024 and wd on th¢ir beknlf Jviwilwn tiThni l•Sq (ChaimNgn) TrlL M3 Eer TIK>mpson {5LXJL'lary) TnLSte&' S-2-21k
Notes to the Finaneial Statements for the year ended 31 Marth 20L l Accounting policies ThL. slulLYncnts of ChTidcknrch CaTTi¢KIcTWS hvc ErLyr¢d in a¢Cordae with the Church AccountiTr3 Re8ulation¥ 20(K) usin8 RLip1S. Pa},U.L5 lllL.UKJ¢l Iornin9 rex>urees xrL" awiund lor on a receible bthsis de(ared as d¢riEd ilow 13ank iThtcre5t is inclu(kd in the itKome aod exndlIre am)unl on a r¢c¢iNs Efjsis. L:ban'tablc cX11turE inclth all eXrdIture dire¢tly ¥¢l•l¢xl to objt%i¥ of ¢hyrily thc CoJts of raisin8 aDd 8mCTatmg tunds.. ActiNitie$ in fuTth¢r3ll' of&. ¢httrily's c)bjLclives: I'hc of a¢tivitie8 in furtherawx of GbarilT'S Obj%5 rerKes¢nts th¢ ¢ost 01. 8oods" arKI ¥crviccs 8Th1 illar). trad8 ¢osi¥ that ho. incuTfLyJ in bharithblc ttoliN'iLi&Y. cosL% ofaclivilie8', Support ¢08ts ofa¢iivities for clJaritsbl¢ purryJ% in¢lwJc 1). wjts: Manu8¢n)l ttnd adminisiration of thc Charity", MaDa8cnKnt and a4Jmi'm¥lrulivn co¥ls rcprc8¢nt expendiwre tti¢wr¢d in thkn. nunA8thMii of ¢haTiIy'8 ass¢14 Otwi¥alional adrn'ni%tration a1 complianL'L' Lh&ritsl)Ic and stsLuioT)' TequiTenthq. Llmirily, thc (..()MnY TrJvLcfils from various eYemrni0Tr4 frnm tsxulion. #fforded by w( le8i8141?on It i# theref¢>re liablc to corporati()ii CIT lD5 rulb"n within (hose ex¢mptsons.
CEwsfcHURCH CARRICKFERGUS Notes to the Financi•l Statements for the year ended 31 March 2023 Ineomkn% reK)urtts- offtrkngA and donatlon% Total Total nd Unrestri¢lcd FMnd¥ Rulri¢l¢d 2023 20Z2 'I'ith¢s and oflcrm ButsJlin8 lund donaiions 33.6tK) 33.(rf)O 10.815 38.081 11.082 10.815 .13.660 10.815 44.475 49.163 Ineomint reurceg - other Total Funds 2023 Tot Funds 2022 Unreseri¢l¢d Fun& Ri¥lrid¢d Ilank interc4 rvLcivLJ Incurnr tax t{Ma on 8dl aid J)Dations 2911 298 2.550 80 2.550 2,5.) 2.848 4.582
CHRisfc7WRCII CARIUCKFERGUS Noteg to the Fingneial Statements for the year ended 31 Marth 2023 T•tsl rtwurees expended Total Fun 2023 Total Fllnd 2022 iyt¢rf$ Salary 12,(KK) 12.OtKI 12,WO ildten and youth Litcraturc. ad%'crtIsu stationcry Ministri WMiJ. mi*8ionar) aNI iravel Spccial ci'cnts 401 204 1.716 1,231 225 123 2.499 204 1,716 1,231 1.930 4,190 2.454 1.180 1.930 4.190 2.454 1,180 1.9.$6 5.988 LiBhi UJMJ hrtsi Mainlcnancc and re¥wit5 M•i¢r chargcs 951 iknountancy iJio 1.230 5(Kl 182 600 190 154 .121 Btsnk and intercsl 182 CXpLS 'r¢l¢pknn¢ 430 430 27.648 27.6411 29.77Q Total rewurtex ¢Ind(.4 (tInued) 2023 2022 Qknr direct c4)SLq inchth:_ '['r$' remunerali(>n Accounianl's rcmuncration (irtluthn8 ex[$):. tn(ki)CTKlLI P.xamin¢rfs f¢¢ A¢¢ounthnc)' .Y¢r4ice8 12.( 12,(KKJ 3(M )31J
CHRisfcHURCH CARRICKFERGUS Notes to the Financial Statements for the year ended 31 March 2023 S Trlxd Aw15 Fknrnlthlnp, fiitings and equipme•t tthnd and buildinAs Motor T•tsl Cos¢ Ai i April 2022 Adth'uoo 46().65% 34.411 2X,237 523.306 Al 31 MaTch 2023 460.658 34,41 DeprttiatK•n At l April 2022 Char8¢ for the year { disp(yols At 31 2023 34.411 62.648 34.411 62.648 Net book vthe At 31 mY.h 2023 At 31 March 2022 460,658 .160.6511 .160.(I5¥ 6 Cndilorl: an1¥ dut wlthkn y¢•r 2023 2022 Tr8& cTrdilvTR and PeThsion provision 5.710 5.680 i o.o(K) 15.680 5.71U 7 Caplknl Fwid rexrv¢ 2023 2022 Ai l April 2022 MuvL'tnen¢ durin8 the year Ai 31 March 2V23 4(M).(KM) 400.OCKI Related Party Ihing the yeor eth I l Mareh 2023, the Mimslcr'x RLXllllll¢rntion of £12.OW Nots 4 prcviously). "rL wcrc Th) rclotcd paTty trallSaLts.¢Ji thai Iwd eff£1 on clAnrity. rtttaDci&l po.*ilivn, or Ih rcportin8 Friod.