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**|
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|||||**1st January 2022 unBl 31st December 2022**|||||||
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|||**Receipts**|||||**Unrestricted Fund**|**Restricted Fund**|**2022 Totals**|**2021 Totals**|
||||||||£|£|£|£|
||||||**Notes**||||||
|DonaHons|||||1||4516|4866|9382|4762|
|Charitable AcHvity Receipts|||||2||0|0|0|3142|
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|**Totals Income**|||||||**4516**|**4866**|**9382**|**7904**|
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||**Payments**||||||||||
||||||**Notes**||||||
|Expense for|Raising funds||||3||0|0|0|0|
|Charitable AcHviHes|||||4||4535|2175|6710|5335|
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|**TotalsPayments**|||||||**4535**|**2175**|**6710**|**5335**|
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|**Net Receipts/(Payments)**|||||||-19|2691|2672|2569|
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|**ReconciliaBon of Funds**|||||||||||
|Funds brought Forward from 2021|||||||**2728**|**2046**|**4774**|**2205**|
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|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**<br>**Funds**|**2021 Totals**<br>**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**<br>**Fund**|**Restricted**<br>**Fund**|**2022**<br>**Totals**|**2021**<br>**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**<br>**Fund**|**Restricted**<br>**Fund**|**2022**<br>**Totals**|**2021**<br>**Totals**|
|---|---|---|---|---|---|
|||£|£|£|£|
|a|Mission Fundraising events|0|0|0|1720|
|||||||
||Total|0|0|0|1720|



|**3**|**Expense for Raising funds**|**Unrestricted**<br>**Fund**|**Restricted**<br>**Fund**|**2022**<br>**Totals**|**2021**<br>**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**<br>**Fund**|**Restricted**<br>**Fund**|**2022**<br>**Totals**|**2021**<br>**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**<br>**2022**|**Receipts**|**Payments**|**Balance at**<br>**End 2022**|**Balance at**<br>**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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