St. Thomas CSI Church Financial Statements 2022
ST THOMAS CSI CHURCH BELFAST, UNITED KINGDOM
Financial statements for the Year ended 31[st] December 2022
Registered Charity in Northern Ireland (NIC107503)
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St. Thomas CSI Church Financial Statements 2022
| STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2022 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2022 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2022 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2022 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2022 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2022 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2022 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2022 | |||
|---|---|---|---|---|---|---|---|---|---|---|
| 1st January 2022 unBl 31st December 2022 | ||||||||||
| Receipts | Unrestricted Fund | Restricted Fund | 2022 Totals | 2021 Totals | ||||||
| £ | £ | £ | £ | |||||||
| Notes | ||||||||||
| DonaHons | 1 | 4516 | 4866 | 9382 | 4762 | |||||
| Charitable AcHvity Receipts | 2 | 0 | 0 | 0 | 3142 | |||||
| Totals Income | 4516 | 4866 | 9382 | 7904 | ||||||
| Payments | ||||||||||
| Notes | ||||||||||
| Expense for | Raising funds | 3 | 0 | 0 | 0 | 0 | ||||
| Charitable AcHviHes | 4 | 4535 | 2175 | 6710 | 5335 | |||||
| TotalsPayments | 4535 | 2175 | 6710 | 5335 | ||||||
| Net Receipts/(Payments) | -19 | 2691 | 2672 | 2569 | ||||||
| ReconciliaBon of Funds | ||||||||||
| Funds brought Forward from 2021 | 2728 | 2046 | 4774 | 2205 | ||||||
| Funds Carried Forward to 2023 | 2709 | 4737 | 7446 | 4774 |
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St. Thomas CSI Church Financial Statements 2022
BALANCE SHEET AS AT 31[ST] DECEMBER 2022
| Funds ReconciliaBon | Unrestricted Fund | Restricted Fund | 2022 Totals Funds |
2021 Totals Funds |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Balance at Start of Year | 2728 | 2046 | 4774 | 2205 |
| Fixed Assets | 0 | 0 | 0 | 0 |
| LiabiliHes | 0 | 0 | 0 | 0 |
| Net Movement in Funds | -19 | 2691 | 2672 | 2569 |
| Balance at End of Year | 2709 | 4737 | 7446 | 4774 |
Approved by the St Thomas CSI Church commiTee at a meeHng held on 4th March 2023 and signed on behalf by
Chairperson & Church Warden Treasurer
Mrs Sosamma Kurian Mr Sunil Philip
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St. Thomas CSI Church Financial Statements 2022
St Thomas CSI Church Belfast, UK
Notes: -
1--Stewardship: - Voluntary contribuHon from members made during the calendar year via standing order to bank account.
2--Offertory: - Voluntary contribuHon from members made during the calendar year during the Holy Communion or MaHn Service or Virtual services
3- Special offertory & DonaHons:- Birthday / wedding anniversary donaHons and for special occasions.
| 1 | DonaBons | Unrestricted Fund |
Restricted Fund |
2022 Totals |
2021 Totals |
|---|---|---|---|---|---|
| £ | £ | £ | £ | ||
| a | Stewardship DonaHons | 0 | 3685 | 3685 | 1805 |
| b | Ofertory | 1256 | 0 | 1256 | 900 |
| c | Special Ofertory | 485 | 0 | 485 | 595 |
| d | Vicar Support Fund DonaHons | 0 | 750 | 750 | 740 |
| e | Harvest FesHval donaHons | 955 | 0 | 955 | 997 |
| f | Womens fellowship donaHons | 0 | 185 | 185 | 445 |
| g | Mens fellowship donaHons | 0 | 155 | 155 | 0 |
| h | Carol rounds donaHons | 170 | 0 | 170 | 0 |
| i | Gic Aid Refund | 1510 | 0 | 1510 | 722 |
| j | Other Income | 140 | 91 | 231 | 0 |
| Total | 4516 | 4866 | 9382 | 6204 |
| 2 | Charitable AcBvity Receipts | Unrestricted Fund |
Restricted Fund |
2022 Totals |
2021 Totals |
|---|---|---|---|---|---|
| £ | £ | £ | £ | ||
| a | Mission Fundraising events | 0 | 0 | 0 | 1720 |
| Total | 0 | 0 | 0 | 1720 |
| 3 | Expense for Raising funds | Unrestricted Fund |
Restricted Fund |
2022 Totals |
2021 Totals |
|---|---|---|---|---|---|
| £ | £ | £ | £ | ||
| a | Expense for Raising funds | 0 | 0 | 0 | 0 |
| Total | 0 | 0 | 0 | 0 |
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St. Thomas CSI Church Financial Statements 2022
| 4 | Charitable AcBviBes | Unrestricted Fund |
Restricted Fund |
2022 Totals |
2021 Totals |
|---|---|---|---|---|---|
| £ | £ | £ | £ | ||
| a | Ministry and Support staf expenses | 1901 | 1445 | 3346 | 1758 |
| b | CongregaHonal Running Expenses | 1543 | 0 | 1543 | 666 |
| c | Gic Payment Expenses | 1091 | 575 | 1666 | 1091 |
| d | DonaHons to Mission & Charity | 0 | 155 | 155 | 1820 |
| Total | 4535 | 2175 | 6710 | 5335 |
| 5 | Balance at Start 2022 |
Receipts | Payments | Balance at End 2022 |
Balance at End 2021 |
|
|---|---|---|---|---|---|---|
| Unrestricted Fund | £ | £ | £ | £ | £ | |
| General | 2728 | 4516 | 4535 | 2709 | 2728 | |
| Restricted Fund | £ | £ | £ | £ | £ | |
| Stewardship | 0 | 3685 | 1233 | 2452 | 0 | |
| Mission Charity | 1739 | 0 | 0 | 1739 | 1739 | |
| Women Fellowship | 35 | 276 | 100 | 211 | 35 | |
| Mens Fellowship | 0 | 155 | 155 | 0 | 0 | |
| Vicar Support | 272 | 750 | 687 | 335 | 272 | |
| Totals | 4774 | 9382 | 6710 | 7446 | 2205 | |
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