2024-03-31-annual-return - Ballysillan Youth For Christ

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COMPANY NUMBER: NI646578 REGISTERED CHARITY NUMBER: 107256

BALLYSILLAN YOUTH FOR CHRIST

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE FOR THE YEAR ENDED 31ST MARCH 2024

FALCONER STEWART CHARTERED ACCOUNTANTS 248 UPPER NEWTOWNARDS ROAD BELFAST BT4 3EU

BALLYSILLAN YOUTH FOR CHRIST YEAR ENDED 31 MARCH 2024 REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity name	Ballysillan Youth for Christ
Charity registration number	NIC 107256
Principal office	50-56 Benview Park
	Belfast
	BT14 8HU
Board of Directors and Trustees
	Peter Thompson (Centre Manager)
	Doris Dickinson (Secretary)
	Simon Heatherington (Chairperson)
	Chris Kinghan (Treasurer)
	Heather Dickey
	Mark Smyth
	John Rodgers
Independent Examiners	Falconer Stewart Chartered Accountants
	248 Upper Newtownards Road
	Belfast
	County Antrim
	BT4 3EU
Bankers	Ulster Bank
	202/206 York Street
	Belfast
	County Antrim
	BT15 1HY

BALLYSILLAN YOUTH FOR CHRIST YEAR ENDED 31 MARCH 2024 CONTENTS

	PAGE
Report of the Trustees	1 - 2
Report of the Independent Examiners	3
Statement of Financial Activities	4
Balance Sheet	5
Cash Flow Statement	6
Notes to the Cash Flow Statement	7
Notes to the Financial Statements	8 - 14
Detailed Statement of Financial Activities	15

TRUSTEE'S REPORT FOR BLLYSILLAN YOUTH FOR CHRIST FOR THE YEAR ENDED 31 MARCH 2024

PAGE 1

The trustees present their report with the financial statements of the charity for the year ended 31 March 2024.

The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)”

Overall Figures

We delivered 20 youth programmes for those aged 7-25, most engaging twice weekly ● We also ran a summer scheme, which included 2 summer camps, a week long kids club and football camp, plus a social action week
● We delivered 11 community programmes which included our counselling service, mums and tots, womens fitness womens drop in, friendship group, general community liaison work and detached
● Finally, as a “drop in centre” our doors are ‘open’ and additional to our programmes and services we constantly have people, young and old, calling in to say hello, grab a chat, have a cuppa or get some advice.
This year the Bluehouses engaged with: ● 562 young people ● 399 young people through centre activities - 206 males, 193 females ● 328 young people through regular weekly activities ● remaining 71 were young people engaged in summer activities or detached ● additional 163 were engaged through schools work (89 male, 74 female) ● 311 attended drop in, 66 participated in group work and 18 mentoring ● 11 young people took part in young leadership activities ● 255 young people participated in summer activities, 74 of these at football camp ● Delivered 93 sessions of engagement over July & August ● Our counsellor delivered 99 counselling sessions to 12 clients ● Our womens work engaged 78 women in total, 21 at fitness programmes and 47 at Mums and Tots and 32 at Drop In with an overlap of 22 women (42 babies and toddlers engaged)
● Our community liaison work supported 71 families ● Our Friendship Group engaged 6 senior women fortnightly ● Our 5 full time staff and part time “counsellor and family support worker” were supported by 4 part time staff, 1 full time volunteer and 39 volunteers and 11 young leaders

Programmes

Our programmes now have 3 delivery streams:

“BlueHouses Youth Development”

Relational youth work to enable people to journey with young people and enable them to reach their full potential. 2023-24 (18): Football coaching, RE, 3 x drop in, Year 8-10 lads, Year 11/12 lads, Year 8 girls, Year 9/10 girls, Year 10 girls, Life skills group, Young leaders, mentoring, faith group, Youth Committee, Cross Community Girls, Homeless awareness group, Summer scheme

“Bluehouses Academy”

Skill based programmes // Term time 8-10 week courses

It works with small group of young people or 1-2-1 / Relational and practical skills. 2023-24 (3): Music academy, Educational support, Joinery academy

“BlueHouses Community Development”

Relational work with the whole community, women, men, parents, families, journeying with them to enable each one of them to reach their full potential.

2023-24 (11): Counselling, mums and tots, womens fitness, women's drop in, womens DIY, alpha, community liaison, friendship group, detached, one off community events (Fun Day, Carol Service), volunteer development

TRUSTEE'S REPORT FOR BALLYSILLAN YOUTH FOR CHRIST FOR THE YEAR ENDED 31 MARCH 2024

PAGE 2

Differences and Outcomes

Through all our programmes we have 6 key differences that we are trying to achieve for young people:

Enhanced personal capabilities
Improved health and wellbeing
Greater level of engagement in peer group and community
Increased appreciation of difference and diversity
Development of life and leadership skills
Faith development

Equally, we recognise that these are not the only differences made in the lives of young people, their families and the local community, and we continue to be open to all aspects of how our work can help young people reach their potential through faith, hope and love.

……………………………… Mr C Kinghan Director/Trustee Dated: 10/12/2024

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES ON THE UNAUDITED ACCOUNTS OF BALLYSILLAN YOUTH FOR CHRIST FOR THE YEAR ENDED 31 MARCH 2024

PAGE 3

We report on the accounts of the company for the year ended 31 March 2024 which are set out on pages 4 to 15.

Respective Responsibilities of Trustees and Examiner

The trustees (who are also the directors of Ballysillan Youth For Christ for the purpose of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

Having satisfied ourselves that the company is not subject to audit under company law and is eligible for independent examination, it is our responsibility to:

examine the accounts under section 145 of the 2011 Act;
to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 act; and
to state whether particular matters have come to our attention.

Basis of Independent Examiner's Report

Our examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the company and a comparison of the accounts presented with those records. It also includes consideration of any unusual items of disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent Examiner's Statement

In connection with our examination, no matter has come to our attention:

(1) which gives us unreasonable cause to believe that in any material respect the requirements:

• to keep accounting records in accordance with section 386 of the Companies Act 2006; and

• to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities.

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

…………………………………............

Falconer Stewart Chartered Accountants Independent Examiner

248 Upper Newtownards Road Belfast BT4 3EU

Dated: 10/12/2024

PAGE 4

STATEMENT OF FINANCIAL ACTIVITIES FOR BALLYSILLAN YOUTH FOR CHRIST FOR THE YEAR ENDED 31 MARCH 2024

Note Income and Endowments from Charitable Activities 3 Other Trading Activities 2 Other Grant Income Total Income Expenditure on Raising funds 4 Charitable activities 5 Total resources expended Net Income for the Year Transfer between funds Net Movement in Funds Reconciliation of Funds Total funds brought forward Total Funds Carried Forward	Unrestricted Restricted Total Funds Total Funds Funds Funds 2024 2023 £ £ £ £ 134,176 164,238 298,414 272,608 3,795 0 3,795 3,308 0 0 0 0
	137,971 164,238 302,209 275,916
	3,309 0 3,309 4,077 106,519 173,469 279,988 262,932
	109,828 173,469 283,297 267,009
	28,143 -9,231 18,912 8,907 0 0 0 0 28,143 -9,231 18,912 8,907 41,293 973,789 1,015,082 1,006,175
	69,436 964,558 1,033,994 1,015,082

Continuing Operations

All income and expenditure has arisen from continuing activities.

The notes on pages 7 to 15 form an integral part of these financial statements.

PAGE 5

BALANCE SHEET FOR BALLYSILLAN YOUTH FOR CHRIST AS AT 31 MARCH 2024

Notes Fixed Assets Tangible assets 10 Current Assets Stocks 11 Debtors 12 Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 13 Net Current Assets Creditors: Amounts Falling Due Within One Year 13 Total Assets Less Current Liabilities Net Assets Funds 14 Unrestricted income funds Restricted income funds Total charity funds	Unrestricted Restricted Funds Funds 3 865,690 400 0 5,100 3,000 110,832 54,725	2024 2023 £ £ 865,693 874,438 400 400 8,100 1,196 165,557 144,272
	116,309 57,725 -5,756 0	174,057 145,868 -5,756 -5,224
	110,553 57,725 0 0	168,301 140,644 0 0
	0 0	0 0
	110,553 57,725	168,301 140,644
	110,556 923,415	1,033,994 1,015,082
		69,436 41,293 964,558 973,789
		1,033,994 1,015,082

For the financial year ended 31 March 2023, the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 Relating to small companies.

•The members have not required the charity to obtain an audit of its accounts for the year in question in accordance with section 476; and
•The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements were approved and authorised for issue by the Board of Trustees on 10/12/2024 and signed on its behalf by:

…………………………….

Mr C Kinghan Director/Trustee

The notes on pages 7 to 15 form an integral part of these financial statements.

CASH FLOW STATEMENT BALLYSILLAN YOUTH FOR CHRIST FOR THE YEAR ENDED 31 MARCH 2024

CASH FLOW STATEMENT BALLYSILLAN YOUTH FOR CHRIST FOR THE YEAR ENDED 31 MARCH 2024
		PAGE 6
Notes Cash flows from operating activities Cash generated from operations 1 Interest paid Net cash provided by (used in) operating activities Cash flows from investing activities Purchase of tangible fixed assets Net cash provided by (used in) investing activities Change in cash and cash equivalents in the reporting period Cash and cash equivalents at the beginning of the reporting period Cash and cash equivalents at the end of the reporting period	2024 £ 21,285 0 21,285 0 0 21,285 144,272 165,557	2023 £ 15,536 0
		15,536
		0
		0
		15,536 128,736
		144,272

The notes on pages 7 to 15 form an integral part of these financial statements.

NOTES TO THE CASH FLOW STATEMENT FOR BALLYSILLAN YOUTH FOR CHRIST FOR THE YEAR ENDED 31 MARCH 2024

FOR THE YEAR ENDED 31 MARCH 2024
	PAGE 7
1 Reconciliation of Net Income to Net Cash Flow From Operating Activities Net income for the reporting period (as per the statement of financial activities) Adjustments for: Depreciation charges Interest paid Increase in stocks Increase in debtors Increase in creditors Net cash provided by (used in) operating activities	2024 2023 18,912 8,907 8,745 8,834 0 0 0 0 -6,904 -1,196 532 -1,009

	21,285 15,536

NOTES TO THE FINANCIAL STATEMENTS FOR BALLYSILLAN YOUTH FOR CHRIST FOR THE YEAR ENDED 31 MARCH 2024

PAGE 8

1 ACCOUNTING POLICIES

Basis of preparation of the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement if Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) effective 1 January 2015)', Financial Reporting Stand 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost to the category. Where costs cannot directly be attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Freehold Property - 1% Reducing Balance Fixtures & Fittings - 25% Straight Line Computer Equipment - 25% Reducing Balance

Stocks

Stocks are valued at the lower of cost or net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

The company is a registered charity and the charitable tax exemptions are therefore being claimed to the extent that income and/ or gains are applicable and applied to charitable purposes only. There exemptions will remain in place as long as income and expenditure is applied to charitable purposes only.

Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administrating such funds are charged against the specific fund. The aim and use of restricted funds is set out in the notes to the financial statements. Restricted funds may only be transferred to general or designated funds once the criteria for restriction have been discharged or no longer apply.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.

NOTES TO THE FINANCIAL STATEMENTS FOR BALLYSILLAN YOUTH FOR CHRIST FOR THE YEAR ENDED 31 MARCH 2024

PAGE 9

2 Other Trading Activities Shop Income 3 Income from Charitable Activities Grants Grants Received, included in the above, are as follows: Ardbarron Trust BOSU Donations Education Authority TEO Good Relations Fund Fundraising Garfield Weston Foundation Glendalough Trust Gift Aid PCI Urban Mission Trust Housing Excutive Benefact Trust TBF Thompson Youthlink King George Trust Belfast City Council W & M Trust CO-OP Youth Justice Urban Villages (NI Executive) Kit Aid Human Kind Foundation 4 Raising Funds Other trading activities	2024 2023 £ £ 3,795 3,308
	2024 2023 £ £ 298,414 272,608
	2024 2023 £ £ 20,000 17,000 353 165 87,158 72,843 68,384 53,850 0 3,476 28,273 9,202 20,000 20,000 500 500 9,887 8,707 17,000 20,000 3,377 2,767 0 22,000 10,000 20,000 0 5,798 0 500 10,499 5,000 14,400 10,800 150 0 4,993 0 3,000 0 200 0 240 0
	298,414 272,608
	2024 2023 £ £ 3,309 4,077

Other trading activities relates to the tuck shop available within the charity.

Charitable Activities Costs

Charitable activity	Direct Costs Support Costs Totals (see note 6) £ £ £ 87,810 195,487 283,297

NOTES TO THE FINANCIAL STATEMENTS FOR BALLYSILLAN YOUTH FOR CHRIST FOR THE YEAR ENDED 31 MARCH 2024

PAGE 10

6 Support Costs

Charitable activity

Management	Finance	Governance	Totals
		Costs
£	£	£	£
82,826	700	195,487	279,013

7 Trustees' Remuneration and Benefits

There were no other trustees' remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.

8 Staff Costs and Emoluments

Staff Costs and Emoluments
	2024	2023
Total staff costs were as follows:	£	£
Wages & salaries	195,487	183,473
Particulars of employees:
The average number of employees during the year, calculated on the basis of full-time equivalents, was
as follows:
	2024	2023
	No.	No.
Number of staff	8	5

No employee received remuneration of more than £60,000 during the year.

NOTES TO THE FINANCIAL STATEMENTS FOR BALLYSILLAN YOUTH FOR CHRIST FOR THE YEAR ENDED 31 MARCH 2024

FOR THE YEAR ENDED 31 MARCH 2024
		PAGE 11
9 Comparitives For The Statement of Financial Activities Income and Endowments From: Charitable activities Charitable activity Other trading activities Other Grant Income Total Expenditure on: Charitable activities Raising funds Charitable activities Total Net Income Transfers between funds Net movement in funds Reconciliation of Funds Total funds brought forward Total funds carried forward 10 Fixed Assets COST: At 1 April 2023 Additions at 31 March 2024 DEPRECIATION: At 1 April 2023 Charge for the year At 31 March 2024 NET BOOK VALUE: At 31 March 2024 At 31 March 2023	Freehold Property £ 938,536 0	Unrestricted Restricted Totals Funds Funds £ £ £ 108,370 164,238 272,608 3,308 0 3,308 0 0 0
		111,678 164,238 275,916 4,077 0 4,077 136,199 126,733 262,932 140,276 126,733 267,009
		-28,598 37,505 8,907 0 0 0
		-28,598 37,505 8,907
		69,891 936,284 1,006,175
		41,293 973,789 1,015,082
		Fixtures & Computer Fittings Equipment Total £ £ £ 2,029 8,544 949,109 0 0 0
	938,536	2,029 8,544 949,109
	64,102 8,744	2,029 8,540 74,671 0 1 8,745
	72,846	2,029 8,541 83,416

	865,690	0 3 865,693

	874,434	0 4 874,438

NOTES TO THE FINANCIAL STATEMENTS FOR BALLYSILLAN YOUTH FOR CHRIST FOR THE YEAR ENDED 31 MARCH 2024

FOR THE YEAR ENDED 31 MARCH 2024	FOR THE YEAR ENDED 31 MARCH 2024	FOR THE YEAR ENDED 31 MARCH 2024
			PAGE 12
11 Stocks Stocks 12 Debtors: Amounts Falling Due Within One Year Other Debtors 13 Creditors: Amounts Falling Due Within One Year Taxation and social security Other creditors 14 Creditors: Amounts Falling Due After One Year Deferred Income 15 Movement in Funds At Net Movement 01/04/2023 in Funds £ £ Unrestricted funds General fund 41,292 39,785 Restricted funds Benefact Trust 7,821 -7,821 Belfast City Council 0 -2,270 BOSU 0 113 Building Account 4,174 0 Capital Grant 920,893 0 Garfield Weston Foundation 15,000 1,667 Kit Aid 0 200 King George Trust 500 -400 PCI Urban Mission Trust 15,667 -5,131 TBF Thompson Trust 12,500 -9,995 Urban Villages (NI Executive) -3,000 3,000 TEO Good Relations 236 -236 973,791 -20,873 Total Funds 1,015,083 18,912 Net Movement in funds, included in the above are as follows Incoming Resources £ Unrestricted Funds General Funds 149,613 Restricted funds Belfast City Council 10,499 Benefact Trust 0 BOSU 353 CO-OP 150 EA Youth Culture Expression Funding 17,500 EA Support Funding 50,884 Garfield Weston Foundation 20,000 Kit Aid 200 King George Trust 0 PCI Urban Mission Trust 17,000 TBF Thompson Trust 10,000 Urban Villages (NI Executive) 3,000 TEO Good Relations 0 Housing Ex Cohesion Fund 3,377 Human Kind Foundation 240 W & M Trust 14,400 Youth Justice 4,993 152,596 Total Funds 302,209			2024 2023 £ £ 400 400
			2024 2023 £ £ 8,100 1,196
			2024 2023 £ £ 4,758 4,249 998 975
			5,756 5,224
			2024 2023 £ £ 0 0
			0 0
			Transfer between At Funds 31/03/2024 £ £ 0 81,077 0 0 0 -2,270 0 113 0 4,174 0 920,893 0 16,667 0 200 0 100 0 10,536 0 2,505 0 0 0 0
	973,791 -20,873		0 952,918
	1,015,083 18,912		0 1,033,994
			Resources Movement Expended in Funds £ £ -109,828 39,785 -12,769 -2,270 -7,821 -7,821 -240 113 -150 0 -17,500 0 -50,884 0 -18,333 1,667 0 200 -400 -400 -22,131 -5,131 -19,995 -9,995 0 3,000 -236 -236 -3,377 0 -240 0 -14,400 0 -4,993 0
		152,596	-173,469 -20,873
		302,209	-283,297 18,912

NOTES TO THE FINANCIAL STATEMENTS FOR BALLYSILLAN YOUTH FOR CHRIST FOR THE YEAR ENDED 31 MARCH 2024

PAGE 13

Movement in Funds Comparatives At 01/04/2022 £ Unrestricted funds General fund 69,890 Restricted funds Benefact Trust 0 CFC Compassion Work 0 500 Building Account 4,174 Capital Grant 920,893 Garfield Weston Foundation 0 Kit Aid 900 King George Trust 0 PCI Urban Mission Trust 11,917 TBF Thompson Trust 0 Urban Villages (NI Executive) 0 TEO Good Relations -2,099 936,285 Total Funds 1,006,175 Net Movement in funds, included in the above are as follows Unrestricted Funds General Funds Restricted funds Belfast City Council Benefact Trust Youthlink Forthmeadow Project BOSU CFC Compassion Work EA Overhead Funding EA Support Funding Garfield Weston Foundation Kit Aid King George Trust PCI Urban Mission Trust TBF Thompson Trust Urban Villages (NI Executive) TEO Good Relations Housing Ex Cohesion Fund W & M Trust Total Funds	Movement in Funds Comparatives At 01/04/2022 £ Unrestricted funds General fund 69,890 Restricted funds Benefact Trust 0 CFC Compassion Work 0 500 Building Account 4,174 Capital Grant 920,893 Garfield Weston Foundation 0 Kit Aid 900 King George Trust 0 PCI Urban Mission Trust 11,917 TBF Thompson Trust 0 Urban Villages (NI Executive) 0 TEO Good Relations -2,099 936,285 Total Funds 1,006,175 Net Movement in funds, included in the above are as follows Unrestricted Funds General Funds Restricted funds Belfast City Council Benefact Trust Youthlink Forthmeadow Project BOSU CFC Compassion Work EA Overhead Funding EA Support Funding Garfield Weston Foundation Kit Aid King George Trust PCI Urban Mission Trust TBF Thompson Trust Urban Villages (NI Executive) TEO Good Relations Housing Ex Cohesion Fund W & M Trust Total Funds	Net Movement Transfer between At in Funds Funds 31/03/2023 £ £ £ -28,598 0 41,292 7,821 0 7,821 -500 0 0 0 0 4,174 0 0 920,893 15,000 0 15,000 -900 0 0 500 0 500 3,750 0 15,667 12,500 0 12,500 -3,000 0 -3,000 2,335 0 236
	936,285	37,506 0 973,791
	1,006,175	8,908 0 1,015,083
	re as follows	Incoming Resources Movement Resources Expended in Funds £ £ £ 111,678 -140,276 -28,598 5,000 -5,000 0 22,000 -14,179 7,821 5,798 -5,798 0 98 -98 0 0 -500 -500 400 -400 0 53,150 -53,150 0 20,000 -5,000 15,000 250 -1,150 -900 500 0 500 20,000 -16,250 3,750 20000 -7500 12500 0 -3000 -3000 3476 -1141 2335 2,766 -2,767 -1 10,800 -10,800 0
		164,238 -126,733 37,506
		275,916 -267,009 8,908

NOTES TO THE FINANCIAL STATEMENTS FOR BALLYSILLAN YOUTH FOR CHRIST FOR THE YEAR ENDED 31 MARCH 2024

PAGE 14

16 Related Party Transactions

There were no related party transactions for the year ended 31 March 2024.

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR BALLYSILLAN YOUTH FOR CHRIST FOR THE YEAR ENDED 31 MARCH 2024

CHRIST FOR THE YEAR ENDED 31 MARCH 2024
	PAGE 15
Income and Endowments Other trading activities Shop income Charitable activities Grants Total incoming resources Expenditure Other trading activities Purchases Charitable activities Wages Support Costs Management Depreciation Equipment Gifts & donations Insurance Light and heat Postage and stationery Programme expenses Rates and water Repairs & Maintenance Software expenses Staff expenses Staff training Sundries Telephone Finance Bank Charges Governance costs Accountancy Total resources expended Net Income	2024 2023 £ £ 3,795 3,308 298,414 272,608 302,209 275,916 3,309 4,077 195,487 183,473 8,745 8,834 2,748 3,621 240 300 3,559 3,270 10,711 8,871 1,954 1,354 44,899 34,486 666 486 1,086 7,418 216 216 4,102 4,949 744 1,576 1,945 1,669 1,212 785 82,826 77,835 700 649 700 649 975 975 975 975 283,297 267,009 18,912 8,907

CHRIST FOR THE YEAR ENDED 31 MARCH 2024

PAGE 15

Income and Endowments
Other trading activities
Shop income
Charitable activities
Grants
Total incoming resources
Expenditure
Other trading activities
Purchases
Charitable activities
Wages
Support Costs
Management
Depreciation
Equipment
Gifts & donations
Insurance
Light and heat
Postage and stationery
Programme expenses
Rates and water
Repairs & Maintenance
Software expenses
Staff expenses
Staff training
Sundries
Telephone
Finance
Bank Charges
Governance costs
Accountancy
Total resources expended
Net Income

2024
2023
£
£
3,795
3,308
298,414
272,608
302,209
275,916
3,309
4,077
195,487
183,473
8,745
8,834
2,748
3,621
240
300
3,559
3,270
10,711
8,871
1,954
1,354
44,899
34,486
666
486
1,086
7,418
216
216
4,102
4,949
744
1,576
1,945
1,669
1,212
785
82,826
77,835
700
649
700
649
975
975
975
975
283,297
267,009
18,912
8,907