St. Thomas CSI Church Financial Statements 2023 

## **ST THOMAS CSI CHURCH BELFAST, UNITED KINGDOM** 

Financial statements for the Year ended 31[st] December 2023 

Registered Charity in Northern Ireland (NIC107503) 

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St. Thomas CSI Church Financial Statements 2023 

||||**STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2023**|**STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2023**|**STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2023**|**STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2023**|**STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2023**|**STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2023**|**STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2023**|**STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2023**|
|---|---|---|---|---|---|---|---|---|---|---|
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|||||**1st January 2023 unCl 31st December 2023**|||||||
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|||**Receipts**|||||**Unrestricted Fund**|**Restricted Fund**|**2023 Totals**|**2022 Totals**|
||||||||£|£|£|£|
||||||**Notes**||||||
|DonaHons|||||1||14342|12153|26495|9382|
|Charitable AcHvity Receipts|||||2||1925|85|2010|0|
||||||||||||
||||||||||||
|**Totals Income**|||||||**16267**|**12238**|**28505**|**9382**|
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||**Payments**||||||||||
||||||**Notes**||||||
|Expense for|Raising funds||||3||0|0|0|0|
|Charitable AcHviHes|||||4||18461|10442|28903|6710|
||||||||||||
||||||||||||
|**TotalsPayments**|||||||**18461**|**10442**|**28903**|**6710**|
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|**Net Receipts/(Payments)**|||||||-2194|1796|-398|2672|
||||||||||||
|**ReconciliaCon of Funds**|||||||||||
|Funds brought Forward from 2022|||||||**2709**|**4737**|**7446**|**4774**|
||||||||||||
|Funds Carried Forward to 2024|||||||**515**|**6533**|**7048**|**7446**|



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St. Thomas CSI Church Financial Statements 2023 

## **BALANCE SHEET AS AT 31[ST] DECEMBER 2023** 

|**Funds ReconciliaCon**|**Unrestricted Fund**|**Restricted Fund**|**2023 Totals**<br>**Funds**|**2022 Totals**<br>**Funds**|
|---|---|---|---|---|
||£|£|£|£|
|Balance at Start of Year|2709|4737|7446|4774|
|Fixed Assets|0|0|0|0|
|LiabiliHes|0|0|0|0|
|Net Movement in Funds|-2194|1796|-398|2672|
|**Balance at End of Year**|**515**|**6533**|**7048**|**7446**|



Approved by the St Thomas CSI Church commiTee at a meeHng held on 29th February 2024 and signed on behalf by 



Chairperson Rev Sabi Mathew. 

Treasurer Mr Sunil Philip 

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St. Thomas CSI Church Financial Statements 2023 

## **St Thomas CSI Church Belfast, UK** 

## Notes: - 

## **Financial Statements for the year ending 31st December 2023** 

As the total income of St Thomas CSI Church is less that £250,000, the preparaHon of the accounts will be on receipts and payment basis in accordance with the provisions in The chariHes (Accounts and report regulaHons (Northern Ireland) 2015. 

1--Stewardship: - Voluntary contribuHon from members made during the calendar year via standing order to bank account. This fund for 2023 is a merged fund of Stewardship and Vicar Support fund (reHred in 2022). 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**|**DonaCons**|**Unrestricted**<br>**Fund**|**Restricted**<br>**Fund**|**2023**<br>**Totals**|**2022**<br>**Totals**|
|---|---|---|---|---|---|
|||£|£|£|£|
|a|Stewardship DonaHons|0|12058|12058|3685|
|b|Ofertory DonaHons|11971|0|11971|1256|
|c|Special Ofertory DonaHons|465|0|465|485|
|d|Womens fellowship donaHons|0|95|95|185|
|e|Mens fellowship donaHons|0|0|0|155|
|f|Gic Aid Refund|1906|0|1906|1510|
|||||||
||**Total**|**14342**|**12153**|**26495**|**7276**|



|**2**|**Charitable AcCvity Receipts**|**Unrestricted**<br>**Fund**|**Restricted**<br>**Fund**|**2023**<br>**Totals**|**2022**<br>**Totals**|
|---|---|---|---|---|---|
|||£|£|£|£|
|a|Fundraising events|1925|85|2010|0|
|||||||
||**Total**|**1925**|**85**|**2010**|**0**|



|**3**|**Expense for Raising funds**|**Unrestricted**<br>**Fund**|**Restricted**<br>**Fund**|**2023**<br>**Totals**|**2022**<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 2023 

|**4**|**Charitable AcCviCes**|**Unrestricted**<br>**Fund**|**Restricted**<br>**Fund**|**2023**<br>**Totals**|**2022**<br>**Totals**|
|---|---|---|---|---|---|
|||£|£|£|£|
|a|Ministry and Support staf expenses|15506|9642|25149|3346|
|b|CongregaHonal Running Expenses|2469|0|2469|1543|
|c|Gic Payment Expenses|485|0|485|1666|
|d|DonaHons to Mission & Charity|0|800|800|155|
|||||||
||**Total**|**18461**|**10442**|**28903**|**6710**|



|**5**||**Balance at**<br>**Start 2023**|**Receipts**|**Payments **|**Balance at**<br>**End 2023**|<br>**Balance at**<br>**End 2022**|
|---|---|---|---|---|---|---|
||**Unrestricted Fund**|£|£|£|£|£|
||General|2709|16267|18461|515|2709|
||**Unrestricted Fund totals**|**2709**|**16267**|**18461**|**515**|**2709**|
||||||||
||**Restricted Fund**|£|£|£|£|£|
||Stewardship|2787|12058|9642|5204|2787|
||Mission Charity|1739|85|800|1024|1739|
||Women Fellowship|211|95|0|306|211|
||Mens Fellowship|0|0|0|0|0|
||**Restricted Fund totals**|**4737**|**12238**|**10442**|**6533**|**4737**|
||||||||
||**Overall totals**|**7446**|**28505**|**28903**|**7048**|**7446**|
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