CHRISTCHURCH CARRICKFERGUS
Income and Expenditure Account
for the year ended 31 March 2024
Total
Funds
2024
Total
Funds
2023
Unrestrieted Restrieted
Funds
Funds
Notes
INCOMING RESOURCES
Grants and donations
28,622
11,098
39,720
44,475
Other Income
2,328
1,532
3,860
2,848
30,950
12,630
43,580
47,323
EXPENDITURE
Administration costs
31,201
31,201
27,648
SURPLUS OF INCOME OVER
EXPENDITURE FOR THE YEAR
(251)
12,630
12,379
19,675
Accumulated Surplus of IncoTne over
Expenditure carried forward at l April ?0?"
94,258
97,789
192,047
172,372
SURPLUS OF INCOME OVER
EXPENDITURE AT 31 MARCH 2024
94,007
110,419
204,426
192,047

CHRISTCHURCH CARRICKFERGUS
Balance Sheet
as at 31 March 2024
Notes
2024
2023
Fixed assets
Tangible asscts
460,658
460,658
Current assets
Sundry debtors
Bank balances
7,863
140,325
148,188
5,535
131,564
137,099
Creditors: amounts falling due
within one year
(4,420)
(5,710)
Net current assets
143,768
131,389
Total assets less current
604.426
592,047
Net assets
604,426
592,047
Financed by:_
CAPITAL FUND
400,000
400,000
FUNDS EMPLOYED
Unrestricted fund
Restricted funds
94,007
110,419
94,258
97,789
204,426
192,047
604,426
592,047
The financial statements were approved by the board of trustees on 14th January 2025 and signed on their behalf
Jonathan Granl Esq (Chairn]an)
Trustee
Ms Ester Thompson (Secretary)
Trustee

CHRISTCHURCH CARRICKFERGUS
Notes to the Financial Statements
for the year ended 31 March 2024
Aeeounting policies
The financial statements of Christchurch Carrickfergus have been prepared in accordance with the Church
Accounting Regulations 2006 using the Receipts and Pa>rynents rnethod.
Incoming Resources
Incoming resources are accounted for on a receivable basis deferred as described below
Inveslment income
Bank interest is included the income and expenditure account on a receipts basis.
Resources wended
Charitable expenditure includes all expenditure directly related to the objects of the charity and comprises the
following'.-
Costs of raising and generatin(r fun¢ls'
Activities in fl￿he[ance of the charit) s objectiN'es;
The costs of activities in furtherance of the charity's objectives represents the cost of goods and services and
ancillary trading rosts that have been incurred in charitable activities"
Support costs of activities.
Support costs of activities for charitable purposes include salary costs.
Management l￿d administration of the cFthrit)';
Management and administration costs represent expenditure incurred in the management of the charity'5 assets,
organisational administration and compliance M-ith ch8riiable and statutory requirements.
T&rallon
As a charity, the Company benefits from i'arious exernptions from taxation, afforded by tax legislation. It is
therefore not liable to corporation tax on itkcome or uains falling within those exemptions.

CHRISTCHURCH CARRICKFERGUS
Notes to the Financial Statements
for the year ended 31 March 2024
Incoming resources- offering5 and donations
Total
Funds
2024
Total
Funds
2023
Unrestricted
Funds
Restricted
Funds
Tithes and offerings
Buidling fund donations
28,622
28,622
11,098
33,660
10,815
11,098
28,622
11,098
39.720
44,475
Incoming resources- other income
Total
Funds
2024
Total
Funds
2023
Unr¢s¢ricted
Funds
Restricted
Funds
Bank inlLr¢sl rcLLived
Income lax relund on gift aid donations
1,532
1,532
2,328
298
2,550
2,328
2,328
1,532
3,860
2,848

CHRISTCHURCH CARRICKFERGUS
Notes to the Financial Statements
for the year ended 31 March 2024
Total resources expended
Total
Funds
2024
Total
Funds
2023
Unrestricted
Funds
Restrieted
Funds
Clergv
Minister's Salary
Ministerial expenses
Charitable
Children and youth
LItera￿re, advertising and stationery
Ministry work, missioT)ary and travel
Special events
Premiscj
Insurances
Li￿t and heat
Maintenance and repairs
Rates and water charges
Miscellaneous
Accountancy fees
Guest speakers
Telephone
Computer cosls
Bank fees and interest
Volunteer costs
Sundry expenses
12,000
12,000
12,000
400
512
400
512
343
1,836
762
401
204
1,716
,231
1,836
762
1,961
6,861
2,646
1,162
1,961
6,861
2,646
1,162
1,930
4,190
2,454
1,180
1,170
450
559
70
369
loo
1,170
450
559
70
369
100
500
430
182
31,201
31,201
27,648
Total resources expended (continued)
2024
2023
Other direct costs include:_
Trustees, remuneration
Accountant's Temuv]eration (including expenses)=_
Independent Examiner's fee
A¢¢ountancy services
12,000
12,000
300
870
300
930
io

CHRISTCHURCH CARRICKFERGUS
Notes to the Financial Stalements
for the year ended 31 March 2024
5 Fixed Assets
Furnishings,
rittlngs and
equipment
Land and
buildings
Motor
ehieles
Total
Cost
At l April 2023
Additions
Disposals
At 31 Marcb 2024
460,658
34.411
28,237
i23,306
460.658
34,411
28,237
523,306
Depreciation
At l April 2023
Charge for the year
On disposals
At 31 MaTch 2024
34.411
62,648
34,411
62,648
Net book value
At 31 March 2024
At 31 March 2023
460.658
460.6)8
460,658
460,658
6 Credilors: amounts falling due within one year
2024
2023
Trade creditors and accruals
Pension provision
4.420
5,710
5,710
7 Capital Fund reserve
2024
2023
At l April 2023
Movemeni during the year
At 31 March 2024
400,000
400,000
400.000
400,000
Related Party Transactions
Durino the year ended J l March 2024, bar the Ministerfs Remuneration of £12.000 (stated Note 4 previou51y),
there were no related party transactions that had a material effect on the chariti,, fmancial position, or result5 in the
reporting perÈod.