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•
Tn￿￿8&. 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 Fe1Ity￿hIP
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
Tr￿tea•
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 e￿J&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 acco￿lance
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 V￿b$it6 in relatton to the gatherings and
other events that the supports. The church has pr¢)grammes cat8ring for children of all
ages up to school l&avers. Th8 church supports indlviduals and Christian chartses involved in
tharitsble wotk locally and intematiorially. The church supports joint adivities v￿th other churthes
in the Ballymoney area.
Publ1¢ Bon•fft
The principal publÈc benefft is the advancem8nt of the Christian faith through a p8rson8i beli6f in
Jesus Christ The thurch promotes the appli¢ation of Biblical tsaching for lif8. It trains, equips
and supports people in their Christian faith w7th the benefits from thè promotion of family
stability and the ￿P1kb@in9 for those attendiNJ. The public are ￿lCOme to attend our meetings
which are free of charge and open to all. Thr¢￿gh its arAivthes and th6 SUPPOrt given by the
church, peoplè have increased opp￿lUnty to contribute posrtivety to sooety and to address
Povety and hélp those in need of care at hom8 and elsewhere. We fxilitate those atteTrS to
rry out acts of soci81 conc8m to benefft person8 in the Causeway and surrounding areas facing
hardship on th8 basis of their need and thereby promote ￿ practice of tha Chrislian faith. The
be￿fil$ are evidenrA through V•e8kty meetings to present the teachings of the bibl8 and the
p￿lIs1On 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 en￿urag8S 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 rn￿berS 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 ￿e0￿e 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 re￿r￿S 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 SePt￿bar 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 0￿ratiOnS and financ85. and are $8tisfied that systems are in pkce to mittgate
exposure.
Trustees. Roport (Confd)
Statement of Tru8teo8' Re8ponsibllftles
The Trustees are responsible for preparing thè Trustees, Annual Report arKJ the financial
st*ments in accordanee with applieable law and United Kingdom Ar£ounting Standards (United
lfjngdom Generally Acceptsd Aceounting Practi￿).
The law applicable to charities in Northem Ireland rquires that Ihe Truste8s prepare financial
statements for each financial which give a tr¢ts and fair view of the affairs of charitsble
(¥mpany and the incoming resources and application of the resources, including the net income
or expenditure, of the charitable company for the year. In preparing these finar￿la1 statsments,
the Trustees are required to:
.select suitable accounting policies and then apply them consistently,.
'obseJve the methcrtls and prf￿￿e$ 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 y￿th
reasonable accuracy at any time the financial position of ￿ chaitabl8 Company and which
enable them to ensure that the ffinanc4al ststements compty W￿th 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 irregular￿85.
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 rw*yt ca th& fi￿nCial stateM￿ts of ￿ c*aNta￿a 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 b￿n Op￿led in their preparation is the Acc?)U￿[r￿j and Reporting by
C￿￿tIes.. Statement of Racomwded Practicè 8ppllcaUe to charitw in preparfng their ￿ntS in
ac£orrfane8 *ith the FH)anag1 RetKJrtlng Standard applK*kn in th? UK aTrJ RepU￿{C d Ireland IFRS 1021
{*r￿bVe 1 January 20191- IChariiEs SOFIP IFRS 10211, Finanoal Reprylfjng StsThJgrd apF4icable in th&
UK *)d Rewbllc of I￿￿8n¢1 IFRS 1021 and the CthnponiesA(* 2008.
The charfty's TnJ8t8eB Ii%tto ar• aL80 the Dlrth of Conn&X Chri$li•E Fdl¢ywshlp Limit&Y for the purp)s•s (*
c¢mpany lawl are reSpon￿ble lor th¢ yeparatton of the financAal statoments In aceordarKe Mith secuon 63 of
the ch￿l￿eS Ad (Northern Irdandl 2&)8. Tlk9 ¢*¥riVs Tntst09s consider that an audit ￿ not requirthl this
year u*Kl8r se¢tion 65 of Charlbes AGt INcrt￿M Ir8landl 2013 th* an independgnt examinat￿ Is
It ￿ our wpOns￿l￿ to".
èxami￿ tr* acyxjunts under 65 oflhe 2013 Art
to fdknv the proc&Jure8 lahy down in the ger￿1 DirKtMs tyv•n bythe Chty Cwmisek)n un(ler
s8¢tion esi91{bl ￿ th? CharftiesArt 8nd
fjill stata particu￿ mthrs havg (¥Jme to ￿attention
Ba*1• of Ind8p•r￿eXaMInora report
()Jr examination was caNi*J r*Jt in aco)rdance￿th gw)eTrl dIm￿C¥￿ gNen ty th& ChaTty Commlsstrm for
Northem IreLgnd ￿ler 8ection 65t9)Ibl. An examination inc4udes a the accounting r￿ordS kept by
the ¢harity and 8 oxnparison of the accounts pre8ented *ith those 118180 l￿f￿1&S ¢onsthtion of
¥ny unusual items or dtsclosurvB in the accounts, and seoking expkgnations frryn Y￿ as trustées Con￿MIr￿j
any Buch matters.
The wocedures und8rt*en do ncl all ev•Jenc* that wvuld t* rwir&J in a) audit,
conSeq￿nIty no ￿[t￿on gi￿? as to vkneth8r th¢ a(xounts pwnt a 'twe and fol￿ view and tho wrt
Ilmitpd to those mattèr¥ set out in tho independant o¥¥rninefs statern￿t bekny.
My rc48 1$ to stateMl*knwany mat•ial rnatters ￿ corne to my ottw*ton mo cause to Wiove..
1. That aceounliThJ reo)rd# were Tr)t kw in arr￿ iyth 63 ofts Cha￿tleS Act
2. That ts financial statements th) not #c￿rd vAth thts8e acroJnts'ng rw>ds
3. That the financ4al ytstem￿d¢ not comw the acwjnting rg]uirements ofthe Ch9rlitag Ac*
4. That ther• i¥ furtherlnfomiatN)n need•d fora proper under*andlrKJ ofthe a¢>xunts to b¢ reaw.
I have eompbted my 8xarn1naJ￿ and have ￿ cone8m8 in rw th8 matters11) to {41 Ils*d ab(sve ¥KI in
t>)nnectioft wth for￿ng the ￿"reCtio￿ of the Chgrity Commts$M* for M)rth•m Ireland, I hav8 found no
mattors that req￿re dr•%ing io your •ttenUon.
Davld Mcmullan & Co Ltd
Kenver House
1 Baltykenver Ro&1
stranocajm
¢0. Antrirn
8T53 6PZ
16 0￿ber 2024

Conmct Chrlstlan Fellow8hlp
Statemènt ¢>f Ilnanclal acUvltl88 (Inco￿or￿ 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 be￿88n 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 actIv￿es. Th8re y￿re 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
64*0
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 reSp￿sibIlItieS 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 requirarr*nts 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, r￿lMe.
ved by the trustees on'2Lrta and SI￿ on their b8hatf by
Name- Position

Connect Chrfslian FOll￿h1p
Notes to the flnanclal #tatomonts
For the
Oar ended 5 A rf12024
A¢counllng pollclos
a) Go￿ra• 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 stst*nents have been prppared in accordance wth A￿nting and Rewrting by
Chariti8s'. Statement of Recommended Practic6 ap￿1¢abl6 to charities in preparing their
accounts in accordan￿ vAth the Financial Repot*ng 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
othep*ts8 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 Vtt￿n the charity has entitlemert to the funds, any perfomiance conditions
attacl*d 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 re￿gnIS&￿ 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 recc9n1￿1 On￿ Ihere is a or ¢(￿Structive obligation to make a payment to
a third paty, it is probable that s8tUement W￿11 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 alIc￿ted in full to charitable activities, on the basis that the charity does
not maka anv direct 8XD8fKlitUf8 on rarsino fijnds.
11 Tanglble fix￿ a￿ts
Depreciatton is provided at rates caleulatsd to write dO￿t the c05t of 8ath asset to its 8stimated
residual value over its exrected uselul lif6. The (￿p￿lation rates in use are as follows:
Building works and infrastructure
Fixtures and fittings
25Vo ￿JUc1ng balancé
25% reduciro balan
ftems of equipment ar8 ￿PItalI￿1 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 reviev￿j on an ongoing basis. Revi￿On$ 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 Fel1tr￿h1p
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 actiVrf￿s is unresfrictad forbolh Ihe cuwt 8ndprioryear.
13

Conneet Chrfstlan Fellowshlp
N¢)les to the flnanclal 8tatemonts
Fortho
ar ènd
12024
6. Total e￿nd￿rn
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)UT*J expenses
Independ8nt examiners remuneration:
IndeperKlent 8xaminaticm {ex VAT)
20.372
Nll
27,164
750
7. Staff costs and numbers
Staff costs b*re 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

cOnn￿t 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$tlan Fo11ty4MMp
Nots• to tho flnancial 8tat•m•nl¥
For
ear en
5A 112024
12. Movement8 In fund8
Transfers
bet￿n At 6 Aprll
funds
2024
At 6 A￿11
2023
Incomg Expenditure
RèJtrl¢ted fund$
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[ec￿l 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 Inco￿oratic￿ from the
Bam Fellowship.
Transfèrs botweon fund•
Transfèrs from unrestricted fvnds are Us￿1 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
cOn￿t 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 r￿Sed from fomial deliberations and deaston rnaking in relation to these
payments.
18