TYNDALE REFORMED CHURCH 181-183 Donegall Avenue, Belfast, BT12 6LY
TRUSTEES’ ANNUAL REPORT
CHARITABLE TAX REFERENCE NUMBER
XR 1854
Correspondence address: 177 Tates Avenue, Belfast, BT12 6NA
MONITORING RETURN, ACCOUNTS AND REPORTS
6 th April 2024- 5 th April 2025
It’s been an another very difficult year for the church. The Sunday School and Thursday Children’s Meeting numbers continue to be low, as in the last reporting years, with up to 10 children attending. However giving the circumstances over the past three years, we are pleased with that number. As we said in our last reports, many established churches in the area, no longer have a Sunday School or even youth activities, so it is even more important that we carry on. The continued support of some of the parents has been an encouragement to us. The children who do attend, we believe benefit from the low numbers with most doing well understanding the lessons and the ability to answer questions.
We had continued to hope for a break-through and that our Good News Club, in the local school would recommence but that is not likely to happen,.
Having a small building means that we do not have the same pressures on us as other churches with large building would have. Even with our difficulties, we still managed as in other years, to have some income, mostly from gifts.
Direct Debits for the two main Utility Companies (Gas & Electricity) are now paid through the co-operative bank.
There is still an urgent need to have additional workers because, should our numbers increase, we can comply with our child safety regulations.
Gifts from friends are the only way at the moment of maintaining a reasonable balance, although the balance in this reporting year has been done slightly on the 2023-2024 report.
We had to replace all our fluorescent tubes in order to comply with health and safety regulations.
Continue to page 2
PAGE 2.
INCOME: BALANCE:
| Opening balance from April 2024 |
£12,737.06 | £12,737.06 |
|---|---|---|
| Collections at meetings | No collections | £12,737.06 |
| Gifts | £559.48 | £13,296.54 |
| Bank Interest | £000.07 | £13,296.61 |
| EXPENDITURE: | ||
| Gas Airtricity | £432.00 | £432.00 |
| Electricity Power NI | £104.23 | £536.23 |
| Insurance | £100.80 | £637.03 |
| Printing & Consumables | £5.89 | £642.92 |
| Maintenance | £207.69 | £850.61 |
| INCOME | EXPENDITURE | BALANCE |
| £13,296.61 | £850.61 | £12,446.00 |
| Total Balance 5/4/2025 | £12,446.00 |
Yours sincerely
William Dickson BEM Trustee and Leader in Charge