Company no. N1053634 Charity no. 104970 Connect Christian Fellowship Annual Report and Financial Statements 5 April 2024
Connect Christian Follow8hlp Contènts For The Year Ended S A rll 2024 Rofornnce and Admlnhtratlve DotaU• Tn8&. Report Indepèndont Examlnors. Report to the Trustee8 ol Connect Chri8tlan Fellow•hlp Umitsd on thè Unaudltod Flnanciol Stat•mont8 Statemont of Flnaneial Acll¥ftl•• Balanc8 Sheet Nots8 to th• Flnanclal Statamonts 10-18
Conngct Chrlstian Fe1ItyhIP Ref•r•nc• and admlnl•tralv• detalls For the ear end8d 5 A 12024 Company numb N1053634 Charfty number 104970 Regl8tor•d offlco and The Connect Centr& oporational address 10 Mod81 Sthool Rth Baltymoney BT53 6BH Trtea• Tntstees, who are also directors under company law, who swved during the year and up to the date of this report were 85 foll¢M: Mart( Ballantin8 appointed 18 September 2023 William Patterson Paul Payntèr Bary Hyland Willia71 Kennedy r88igned 18 Wtember 2023 resigned 5 April 2024 Keith Fréebum resigned 5 April 2024 Bankors AIB 78 Welliryton Street Ballymena BT43 6AF Independent •xamlnor8 DavKI McMull8n & Co Ltd Chartered Accountsnts Kenver House 1 Ballykenver Road Stranocum Ballymoney BT53 8PZ
Connect Christsn Fellowshlp Tni8t8e8 Roport For tho ear endod 5 rf12024 The Trusts8s, are also the dired0 of the company for the purposes of the Companiés Act 20C6, present their annual port together with the finanaal statements aTrJ independent 8xaminers' reDOrt of the charitsble comDany for the wr eJ&d 5 April 21)24. Th8 financial statements have been prepared in aceordan(x with the accounting policies sèt out in note 1 to the financial ststements and comply with Current statutory rwuirements. the Memorandum and Artides ofAsK]stI0n, and Accounting and Reportin9 by Charities.. Statsmènt of Recommer Practio applicable to chariti8s in preparing their accounts in accolance the Financial Reporting Standard applicab in the UK and Republic of Ireland (FRS 102) {effeLlive 1 January 2019) - (Charities SORP (FRS 102)), the Finana81 Reporting Stsndard applicable in the UK arKI Republic of Ireland (FRS 102) and the C(xnpanies Act 2(. Connect Christian Fellowship meets the d8finition of a wblic berftfit entity under FRS 102. Assets and liabilities are initially rec(>3nis8d at historical ¢xst or transaction value unless othew8e stated in the re18vant accounting policy note. Loaal Struthre Connect Christian Fellowship Limitsd ig a tharIlab incorporated cornpany govemed by its Articles of Association arKI is a registered charity in North8m Ireland {Chaiity Registration No. 104970). The Charty 55 a charitable C(panY limited ty guarantee. Purpos• Connect Christian Fellowship's man activities are public meetings at the C¢Jnnect Centre and group meetings in privatè homes for worship. prayer, t8aching, fellovtship and support and encouragirKJ all partiripants to engag8 in altruistic activities in the Community. The meetings are cwi to the public infomialion is available on the Vb$it6 in relatton to the gatherings and other events that the supports. The church has pr¢)grammes cat8ring for children of all ages up to school l&avers. Th8 church supports indlviduals and Christian chartses involved in tharitsble wotk locally and intematiorially. The church supports joint adivities vth other churthes in the Ballymoney area. Publ1¢ Bon•fft The principal publÈc benefft is the advancem8nt of the Christian faith through a p8rson8i beli6f in Jesus Christ The thurch promotes the appli¢ation of Biblical tsaching for lif8. It trains, equips and supports people in their Christian faith w7th the benefits from thè promotion of family stability and the P1kb@in9 for those attendiNJ. The public are lCOme to attend our meetings which are free of charge and open to all. Thr¢gh its arAivthes and th6 SUPPOrt given by the church, peoplè have increased opplUnty to contribute posrtivety to sooety and to address Povety and hélp those in need of care at hom8 and elsewhere. We fxilitate those atteTrS to rry out acts of soci81 conc8m to benefft person8 in the Causeway and surrounding areas facing hardship on th8 basis of their need and thereby promote practice of tha Chrislian faith. The befil$ are evidenrA through V•e8kty meetings to present the teachings of the bibl8 and the plIs1On of opportunities for Chrtstian response induding but not limited to prayer and worship and the building up of fellowship. Th8re are groups for children of all ages up to schooi leavers. In the various me8tings V•B promots the Christian faith, friendship and care. The church facilitates and enurag8S contact and activiti8s with oth6r churths in the BalEymoney area. Ttk8 church's beneficiaries are thosè vtho attend and particrpate in meetings and activities inctudirvJ thildren. youth, parentslG4re toddlers arKI also members of the general public in the local community and Iljther afiekl to v*hom the church rnberS reath OUL
Conngct Chr18U4n FelkM8hlp Trustao8 Report ortho ear ended S 12024 Many testify to the beneficial effèrts resulting from attending the m8etÉngs and participating In the actsvibes. The chartty also brings tenefits to those in n88d in the local [mmUn and abroad throtpJh financial and other support of p8wle, ¥KKopriate charitable organisations and individuals carrying out charitsble Christian helping e0e in ne&1 by reason of pov8ty or sickn8ss and people in need of &Jucational help. Any private benefft flowing from the purpose of th8 chufth is incidental. No hann arises from these purposes. A¢hhvements and Porfomiance Total incoming resources amounted to £215,165 (2023 - £194,414) arKI after dedUcA1r total resources exp8nded of £157,253 (2023 - £156.770), whith exdudes fixed asset investments, net incoming resouros amounted to £57,912 {2023 - £37.644). At the y8ar end unrestrFcted funds amounted to £259,932 (2023 - £233.020). All rerS receiwJ and expended a treated as unrestrict8d furth, unless otherwise stated. Govemanco and Managoment The Twsteès of the charity have the respDnsibilty for th8 operational deliverance of the charitys activities and a¢ht8vement of the ci)iectiv8s. Th8 Trustees who 8erved during ts year are as ststed below. M8Tk Ballantine {aprM)intsd 18 SePtbar W23} William Patterson Paul Paynter Barry Hyland {r88igned 18 September2023) William Kennedy (resignèd 5 April 2024) Trustees are elected in accordanc8 With the Artscles of Association. The Trustees hav8 assessed major risks to vthieh the txmpany is exposed, in particular those related to the 0ratiOnS and financ85. and are $8tisfied that systems are in pkce to mittgate exposure. Trustees. Roport (Confd) Statement of Tru8teo8' Re8ponsibllftles The Trustees are responsible for preparing thè Trustees, Annual Report arKJ the financial stments in accordanee with applieable law and United Kingdom Ar£ounting Standards (United lfjngdom Generally Acceptsd Aceounting Practi). The law applicable to charities in Northem Ireland rquires that Ihe Truste8s prepare financial statements for each financial which give a tr¢ts and fair view of the affairs of charitsble (¥mpany and the incoming resources and application of the resources, including the net income or expenditure, of the charitable company for the year. In preparing these finarla1 statsments, the Trustees are required to: .select suitable accounting policies and then apply them consistently,. 'obseJve the methcrtls and prfe$ in th8 Charib6s SORP .make judg8ments and è8timat85 th sre reasonable and prudent,.
Conno¢t Chrlstlan Fellowshlp Tru8te8# Roport For tho r ended 5 'stste thether applicab UKAccounting Stsndards have b88n follo¥d, subjé¢t to any material depathres disdosed and explainwj in the financ¢al statèments., .Prepare the financial statsm8nts on a going concem basi8 unless it is inappropriate to presume that the thaiitable rnpanY 11 Contin in operation. The Trustees ara responsible for keeping proper accounting records di$ctose yth reasonable accuracy at any time the financial position of chaitabl8 Company and which enable them to ensure that the ffinanc4al ststements compty Wth Companies Act 2006. They are also responsible for safeguarding the assets of the ¢haritable company and hert8 for taking reasonable sleps for the prevantion and detection of fraud other irregular85. Small company provl8lons This report has been prepared in accordan wilh the sFecial provisions for small (>Jmpan under Part 15 of th8 Companies Act 21XE. This report was approved by the Trustees at the maèting on ILDèLYmter 2024 aryj signed on Trustee d r),J Trustee
Conn•¢t ClJrl•tthn F•MowshlD Indgpendert Examinats R•port We rwyt ca th& finCial stateMts of caNtaa company for tho wr 5th Aprll 2024, compJ78e th• Stst¢ment (rf Fin8rK¥al Acamles, BaLqn¢e Sheet and rd#tèd notes. 8et out on pages 5 to 70. Th finandal réwbng tramth Ihat has bn Opled in their preparation is the Acc?)U[rj and Reporting by CtIes.. Statement of Racomwded Practicè 8ppllcaUe to charitw in preparfng their ntS in ac£orrfane8 ith the FH)anag1 RetKJrtlng Standard applKkn in th? UK aTrJ RepU{C d Ireland IFRS 1021 {rbVe 1 January 20191- IChariiEs SOFIP IFRS 10211, Finanoal Reprylfjng StsThJgrd apF4icable in th& UK )d Rewbllc of I8n¢1 IFRS 1021 and the CthnponiesA( 2008. The charfty's TnJ8t8eB Ii%tto ar• aL80 the Dlrth of Conn&X Chri$li•E Fdl¢ywshlp Limit&Y for the purp)s•s ( c¢mpany lawl are reSponble lor th¢ yeparatton of the financAal statoments In aceordarKe Mith secuon 63 of the chleS Ad (Northern Irdandl 2&)8. Tlk9 ¢¥riVs Tntst09s consider that an audit not requirthl this year uKl8r se¢tion 65 of Charlbes AGt INcrtM Ir8landl 2013 th an independgnt examinat Is It our wpOnsl to". èxami tr acyxjunts under 65 oflhe 2013 Art to fdknv the proc&Jure8 lahy down in the ger1 DirKtMs tyv•n bythe Chty Cwmisek)n un(ler s8¢tion esi91{bl th? CharftiesArt 8nd fjill stata particu mthrs havg (¥Jme to attention Ba1• of Ind8p•reXaMInora report ()Jr examination was caNiJ rJt in aco)rdanceth gw)eTrl dImC¥ gNen ty th& ChaTty Commlsstrm for Northem IreLgnd ler 8ection 65t9)Ibl. An examination inc4udes a the accounting rordS kept by the ¢harity and 8 oxnparison of the accounts pre8ented ith those 118180 lf1&S ¢onsthtion of ¥ny unusual items or dtsclosurvB in the accounts, and seoking expkgnations frryn Y as trustées ConMIrj any Buch matters. The wocedures und8rten do ncl all ev•Jenc that wvuld t rwir&J in a) audit, conSeqnIty no [ton gi? as to vkneth8r th¢ a(xounts pwnt a 'twe and fol view and tho wrt Ilmitpd to those mattèr¥ set out in tho independant o¥¥rninefs staternt bekny. My rc48 1$ to stateMlknwany mat•ial rnatters corne to my ottwton mo cause to Wiove.. 1. That aceounliThJ reo)rd# were Tr)t kw in arr iyth 63 ofts ChatleS Act 2. That ts financial statements th) not #crd vAth thts8e acroJnts'ng rw>ds 3. That the financ4al ytstemd¢ not comw the acwjnting rg]uirements ofthe Ch9rlitag Ac 4. That ther• i¥ furtherlnfomiatN)n need•d fora proper underandlrKJ ofthe a¢>xunts to b¢ reaw. I have eompbted my 8xarn1naJ and have cone8m8 in rw th8 matters11) to {41 Ilsd ab(sve ¥KI in t>)nnectioft wth forng the "reCtio of the Chgrity Commts$M* for M)rth•m Ireland, I hav8 found no mattors that reqre dr•%ing io your •ttenUon. Davld Mcmullan & Co Ltd Kenver House 1 Baltykenver Ro&1 stranocajm ¢0. Antrirn 8T53 6PZ 16 0ber 2024
Conmct Chrlstlan Fellow8hlp Statemènt ¢>f Ilnanclal acUvltl88 (Incoor an income and expenditure aLxount) For the ear ended 5 A rf12024 2024 Total 2023 Total Restricted Unrestricted Incom• from: Donations Other trading activities 23,030 176,989 15,146 200,019 172,566 21,848 Total Income 23,030 192,135 215.165 194,414 Expendlture on: Charitable actiwties 130.253 156,770 Totsl expondllur• 27,000 156,770 Net Incom• l (gxpendknrn) (3,970} 61,882 67.912 37,644 Transfers be88n funds Net movament In fund• 57,912 57,912 37,644 Reconclllallon of fund•: Total fjjnds brought forward 233,020 233.020 195,376 Total funth rArrl8d forward 290.932 290.932 233,020 All of the at)ove results are d8rived from continuing actIves. Th8re yre no other recognised gains or losses ottEr than those stated abov8. Movements in funds are disdosed in note 12 to the acc¥)unts. Prior period inrMn8 and expeNliture have been redassified trJ reflect the requirements of the Chariti8s SORP (FRS 102) and trj be comparable with the cunBnt year. Th& r8Statements are purely reclassifications of incom8 aThJ exp8rKliture and do not affect net income.
Connoct Chrl•tlan Fellmhlp Balance shoot A8at5A 12024 2024 2023 Flxèd assets Tangible assets 640 81,49) Current a880ts Debtors Cash at bank arvs in hand 10 19,040 133,240 198.375 152,280 LEabllltle• Creditors.. amounts faFling due within 1 year 11 50 Nèt curront 488ets 222,722 151,530 Not a¥sots 233,020 Funds Unrestricted tunds Designated funds General fvnds 12 45,335 187,685 Total charfty lund• 233,020 The directors are satisfied that thè Company is entitled to exemption from the provisions of Companies Act 2006 (thè Act) relating to the audit of the financial Stst@nts ft)r the year by virtue of section 477(2), and that no member or memiws have requ8Sta an audit pursuant to section 476 of the Act. The direcbrs acknovledae their reSpsibIlItieS for.. (i) ensurirwJ that the company keeps proper accounting r8cords bthich mplY 1th Secti 386 of the Actr, and (li) preparing financial statements vthich glve a true and fair wew of the state of affaSrs of the company as at thè end of the finanaal year and of its profft or loss for the financial year in accordan the requirarrnts of section 393. and which oth8Nse comply VAth the reauirements of th8 Act relatirn to financial staternents. so far as 8DDlicaNe to th& comDanv. These 8cc%)unts have been prepared in accordance wtth the SFrtial provisiorts awicable to companies subje¢t to the small compontes, rlMe. ved by the trustees on'2Lrta and SI on their b8hatf by Name- Position
Connect Chrfslian FOllh1p Notes to the flnanclal #tatomonts For the Oar ended 5 A rf12024 A¢counllng pollclos a) Gora• informatlon and ba818 of preparatk+n Connpct Christian Fellowship 1$ a charitable company limited by guarantee rgJistered in Northem Ireland. The registered office athjress is Tr Conn8¢# CentsB, &IO M¢)del School Road. Ballvmon8y. BT53 6BH. The financial ststnents have been prppared in accordance wth Anting and Rewrting by Chariti8s'. Statement of Recommended Practic6 ap1¢abl6 to charities in preparing their accounts in accordan vAth the Financial Repotng Standard applicable in the UK and Republic of Ireland {FRS 102) leffectiv8 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporbng Stsndard applicable in ts UK and Republic of Ireland (FRS 102) and the Companw Act 2008. Connect Christian Fellu4Y8Pllp meets definition of a public benèfft entity urthr FRS 102. Assets and liabiliti@s a initially rècognised at historical cost or trar6action valu8 unless othepts8 ststed in the relevant accounting rolicy note. b) Going concern t)a818 of accounting The accounts have been prepared on the 8ssumpt.on that the charity is abl8 to ¢ontinu8 as a going concem. whtch th6 trustees consider appropriate haviThJ regard to the current level of unr8Stricted r8setves. Therè 8re no material uncertainties aboirt the chariws abilty to continue as a qoinq concem. c) Incom• Income is rewJnised Vttn the charity has entitlemert to the funds, any perfomiance conditions attacld to the item of income have been met it is probab]e that the income will be received arKI the amount can b8 measured reliablv. d) Donatad WrvI and lacilitse8 Donated professional services aTrJ donated facilities are regnIS& 88 income when the charity has control over the item, any conditions associatèd viith th8 donated item have met, the rec8iPt of economic tenefit from the use by the charity of the item. is probable and the economic benefit can b8 measured reliably. In awx)Tdance the Charities SORP (FRS 102), neral volunteer time is not reco2nised. e) Intere8t receivable Interest on funds held on deposit i8 included wtten receivablè and the amount can b8 measured reliably by the charity.. this is nom)ally upon notifiestion of the interest paKI or payable by the bank. n Funds a¢wuntlnll Unrestricted fijnds aye available to spend on a¢tivrtses that further any of the puwes of the charity. Designat8d funds ar8 unrestricted funds of the charity lch the trust have d6Gided at tsir discretion to set aside to use for a sFe¢ific purpose. Restricted fvnds donations which th8 donor has specFfi8d are to be solely used for parttcular areas of the charitvs Work or for SDectfic Dfoi8cts beina undertaken bv the tharitv. 10
Conii•¢t Chrlsllan Fdlow•hlp Note8 to th• flnancial •tatsm•nt8 For tho ear onded S A rf12024 Accounlino pdlcle¥ Iconllnu•d) g) Expendlture and lYrnc¢)vorable VAT Expendrture F8 recc9n11 On Ihere is a or ¢(Structive obligation to make a payment to a third paty, it is probable that s8tUement W11 be required and the amc4Jnt of the obligation can be méasured reliabl¥. Irrecoverable VAT 18 charged as a c08t against th8 actTrvity for thich the expenditure was incurred. h) Allocatlon of 8UPl>Ort and governancè costs Support costs are those fvnctions that assist the ff)rk of the chaiity but do not directy undertake charitable activitiès. Govèmancè Gosts ar8 the associated with th8 goveman arrang6ments of the charity, induding the costs of o)mplying bmth constitutional and statutory r4uirements arKJ any costs assocAat&J with the strategic manag8ment of the charitys activrtres. These costs have been alIcted in full to charitable activities, on the basis that the charity does not maka anv direct 8XD8fKlitUf8 on rarsino fijnds. 11 Tanglble fix ats Depreciatton is provided at rates caleulatsd to write dOt the c05t of 8ath asset to its 8stimated residual value over its exrected uselul lif6. The (plation rates in use are as follows: Building works and infrastructure Fixtures and fittings 25Vo JUc1ng balancé 25% reduciro balan ftems of equipment ar8 PItalI1 vthere the purchase pri exc88ds £500. Jl Debtorn Trad8 and ¢)th8r debtors are recLYJnis&J at th8 settlement amount du6 after any trade discount off8red. Prepayments are valued at the amount prepaid net of any trada discounts due. k) Ca8h at bank and In hand Cash at bank and in hand indudes cash arKI short temi highty liquid investments with short maturity of three months or18ss from the dats of acqussTrbon or opening of the deposit or similar atrount l) Credltorn Creditors arKI provisions are r8cognis•Y bther8 the charity has a present obligation resu51Tng from a past event that wll probably result in the trartsfer of fuThJs to a third paty and thè amount due to settle ts cl)ligation can be measured or estimated reiiabty. CreJitors arKI provisions ar6 rrf)mialty rwnised at their settl8ment amount after 811owirKJ for any tr* discounts due. m) Flnanciol Instrumonts The tharitsble company only has finanaal assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value arKI subsequpntly measured at their Settlement value with the 6xeeption of bank loans thich are subseou8nUv recoonised at amortise(I cost usino tts effective interest method. 11
Connect Chrl8tlan FgN¢)w8hlp Notes to tho financlal 8t4tomonl¥ For tho •ar endgd S A rll 2024 Accountlng pollcl•B lcontlnuad) n) P8n81on costs The company orerat8s a defin8d contribution pension schwne for its employe8s. There are no fvrther liabilitias than that already r8ry)gnis•J in the SOFA. o) Accounting estlmats8 and koy iudgemonts In the application of the charivs accounting Folicies, the trustees are requitBd to makè jtyments, estimatss and assumptions about the carying valu8s of assets and liabilities that are not réadily apparent from other sources. The estimates and underlying assumpttons are based on historical experien and other facth that are considergj to be relevant Actu81 results mav differ frun these ests'matss. The estimates and und8riying assumptions are revievj on an ongoing basis. ReviOn$ to 8ccounllng esttmatss aro recognised in th8 pericyl in bthich the estimate is revised if the r8vision affects onty that Pariod, or In the (1 of the FEvtsion and future periods if th8 revision affects both current and future Deriods. There 8re no key sources of estimation unc8rtainty that have a significxnt effect on the amounts re¢conis8d in financial statements. 2. Prior wrlod comparatlvaJ: statement of financlal actmtlos 2023 Totsl Restri*d Unrestricted Ineomo from: Donatrons Olher trading activities 15.103 157.463 172.566 21.848 Total Incomè 15,103 179.311 194,414 Expondlture on: Charitable actsvitss 15,103 141,667 156,770 Totsl oxpandltur• 15,103 141.667 156,770 Net In¢om• and not movement In fund• 37,644 12
Connect Christian Fel1trh1p Not08 to the fin•nclal statements For th• oar end¢d 5 A rll 2024 3. Income from donallons 2024 Total Restricted Unrestricled Donations Gift aid Events 149,476 26,873 172,506 26,873 Total Incomo frorn donatlo 23.030 176,989 Prlor porlod ¢omparadv• 2023 Totsl Restricted Unrestricted Donations Gift aid 15,103 138,423 19,040 153,526 19,040 Totsl Incom• from donatlon8 15,103 157,463 172,566 4. Incomg from other trading actMUg8 2024 Total 2023 Totsl Rental income 15.146 21,848 AllinL*Tr from other&Ing actiVrfs is unresfrictad forbolh Ihe cuwt 8ndprioryear. 13
Conneet Chrfstlan Fellowshlp N¢)les to the flnanclal 8tatemonts Fortho ar ènd 12024 6. Total endrn Support and Charitsble goveman aetNities costs 2024 Total Staff co8ts (note 7) Rent utiirties Charitsble contributions Church activrtiès Communty events Maintenance Insuran Depreciation Admin expenses 4.383 4,383 28,667 6,400 8,766 28,667 6,400 66,5 6,670 6.589 6.670 6,689 2,122 2,810 20,373 8.656 2.122 2.610 20.373 8.556 Sub40ts1 84,142 73,111 167,253 Allocatron of support and governan costs Totsl oxpenditure 73.111 73.111 157,253 Total governan¢ costs were £750 (2023". £750) Prfor perfod comparatlve Support and goveman costs 2023 Total Charitable adivities Staff costs (note 7) Renl Utilities Charitable contributions Church activittes Community events Maintenance Insurance Depreciation Admin expenses 3.300 3,300 22,000 4,787 22,000 4,787 55,200 12,328 12,081 7,687 2,133 27,164 6,790 55,200 12,328 12.081 7,687 2,133 27.164 6,790 Sub4otal 73,861 156,770 Allocation of support and govemane8 costs 73,861 Totsl oxpendltUTe 156,770 14
Conrnct Chrfstlan Fellthv•hlp Notes to tho financlal •tatom•nts F the •ar ondod rf12024 6. Not movomant In funds This is stat8d after charging: 2024 2023 Depreciation Truste8s' remuneration Trustsès, reiml)UTJ expenses Independ8nt examiners remuneration: IndeperKlent 8xaminaticm {ex VAT) 20.372 Nll 27,164 750 7. Staff costs and numbers Staff costs bre as fdloKN: 2023 Salaries and wag8S Social security costs Fr8elanc8 Staff 1883 7,276 6,600 No employee 88med more than £eIJ.1 during the y88r. The key management rsOnnel of thè charitable company compris8 th8 trusts8s, receivè no remuneration. 2024 2Q3 No. Average head Count Taxatlon The charity is exempt from o)rporation tax as al its income is charitabl8 and is applied for tharitablè purposes. 15
cOnnt Chrlsllan Fellowship Notss to th? flnanci#l statemènts For ear en 12024 9. Tanglblo fix¢d a88èts Bulldlng Flttinp ond work Total At 6 Awil 2023 Addiiions in year 71.881 1.597 70,620 141501 7.092 At 5 Ayll 2024 73,478 Depreciation At 6 April 2023 Charge for the year 31,448 10,108 29,563 10,284 61,011 20,372 At 5 April 2024 41,556 39,827 Not book value At S Aprll 2024 36.288 At 5 AkKiI 2023 40,433 41.057 81,4 10. Debtorn 2024 21y23 Gift aid accrual 19,040 19,040 11. Credltors". amounts falllng due wlthln l y•ar 2024 2023 Acwals Other taxation and social security 750 107 750 16
Connoct Chrf$tlan Fo11ty4MMp Nots• to tho flnancial 8tat•m•nl¥ For ear en 5A 112024 12. Movement8 In fund8 Transfers betn At 6 Aprll funds 2024 At 6 A11 2023 Incomg Expenditure RèJtrl¢ted fund$ VISPA 1,430 {2,000} 25,000 570 3,400 Moro¢xo Tolal re8trlctad fund8 3,970 Unre8tr1ctsd fund8 Designated funds.. Bam Fellowship 45.335 45,335 Total designat8d funds 45.336 General fiJrKIs 187.685 192,135 245.597 130,253 3,970 Totsl unr88trf¢tsd fund# 130253 233020 192,135 290.932 Total funds 233,020 157.253 290,932 Purpo888 of re8trlct•d funds VISPA This fund reprEsonts a S[ecl colwion for the VISPA charity. Morocco This fund represents a special collection in response to the 2023 eartrK4uake in Morocco. Purp08e8 of deslgnated lund• Barn Fellmhlp This fund represents monks transferred to thè tharitabl8 company upon Incooratic from the Bam Fellowship. Transfèrs botweon fund• Transfèrs from unrestricted fvnds are Us1 to top LP restrict&J collections after transfers hav8 been made to partsw organisations. 17
Conn•ct Chrfthn Follow•hlp N¢)tO8 to th• finan¢lal statamw For tho rondod6A 2024 12. Movoments In lund8 l¢ontlnued) Prtor perlod comparatlve Trnnsfers between At6 April 2022 At 5 April 2023 Income ExperKlibJr8 Turkey 15,103 15.103 Total raslrfctsd fund• 15,103 15,103 Unrestrlctad funds Deswnated funds.. Barn F8llowship 45.335 Total designated fvnds 45,335 45,335 General funds 150,041 179,311 141,667 187,685 Total unre8trlctad funds 195,376 179.311 J 141.867 Total fund8 195,376 194,414 156,770 233,020 13. Related party tr4n8actlo cOnt ChristTran Fellowship made donations totslling £30,00012023: £30,CiyJ) to the Christian Family Centr8 {Nl) during the year. This is missionary support expènditure in recognrtion of th6 services provided by Paul Payntsr. trustee of Connect Christian FelEowship. to both charitable organisations. He is rSed from fomial deliberations and deaston rnaking in relation to these payments. 18