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)
ExPEND￿URE
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)
Tr￿lL
M3 E￿er 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¢Corda￿e with the Church
AccountiTr3 Re8ulation¥ 20(K) usin8 R￿Lip1S. Pa},U￿.￿L5 lllL.UKJ¢l
I￿ornin9 rex>urees xrL" awiun*d lor on a recei￿ble bthsis de(ared as d¢￿riEd i*low
13ank iThtcre5t is inclu(kd in the itKome aod ex￿ndlI￿re am)unl on a r¢c¢iNs Efjsis.
L:ban'tablc cX￿￿11turE inclth all eXr￿dIture 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). trad￿8 ¢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 a￿1 complianL'L' Lh&ritsl)Ic and stsLuioT)' TequiTenthq.
Llmirily, thc (..()M￿nY 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 re*urceg - 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.$6
5.988
LiBhi UJMJ hrtsi
Mainlcnancc and re¥wit5
M•i¢r chargcs
951
iknountancy
iJio
1.230
5(Kl
182
600
190
154
.121
Btsnk and intercsl
182
CXpL￿￿S
'r¢l¢pknn¢
430
430
27.648
27.6411
29.77Q
Total rewurtex ¢I￿nd(.4 (￿￿tInued)
2023
2022
Qknr direct c4)SLq inchth:_
'['r￿$￿' remunerali(>n
Accounianl's rcmuncration (irtluthn8 ex[￿￿$):.
tn(ki)CTKlL￿I 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: an￿￿￿1¥ 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.