St. Thomas CSI Church Financial Statements 2024
ST THOMAS CSI CHURCH BELFAST, UNITED KINGDOM
Financial statements for the Year ended 31[st] December 2024
Registered Charity in Northern Ireland (NIC107503)
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St. Thomas CSI Church Financial Statements 2024
| STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2024 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2024 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2024 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2024 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2024 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2024 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2024 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1st January 2024 unCl 31st December 2024 | ||||||||||
| Receipts | Unrestricted Fund | Restricted Fund | 2024 Totals | 2023 Totals | ||||||
| £ | £ | £ | £ | |||||||
| Notes | ||||||||||
| DonaIons | 1 | 5798 | 30282 | 36080 | 26495 | |||||
| Charitable AcIvity Receipts | 2 | 3326 | 0 | 3326 | 2010 | |||||
| Totals Income | 9124 | 30282 | 39406 | 28505 | ||||||
| Payments | ||||||||||
| Notes | ||||||||||
| Expense for | Raising funds | 3 | 25 | 0 | 25 | 0 | ||||
| Charitable AcIviIes | 4 | 5692 | 29324 | 35016 | 28903 | |||||
| TotalsPayments | 5717 | 29324 | 35042 | 28903 | ||||||
| Net Receipts/(Payments) | £3406 | £958 | £4364 | -£398 | ||||||
| ReconciliaCon of Funds | ||||||||||
| Funds brought Forward from 2023 | £515 | £6533 | £7048 | £7446 | ||||||
| Funds Carried Forward to 2025 | £3921 | £7491 | £11412 | £7048 |
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St. Thomas CSI Church Financial Statements 2024
BALANCE SHEET AS AT 31[ST] DECEMBER 2024
| Funds ReconciliaCon | Unrestricted Fund | Restricted Fund | 2024 Totals Funds |
2023 Totals Funds |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Balance at Start of Year | 515 | 6533 | 7048 | 7446 |
| Fixed Assets | 0 | 0 | 0 | 0 |
| LiabiliIes | 0 | 0 | 0 | 0 |
| Net Movement in Funds | 3406 | 958 | 4364 | -398 |
| Balance at End of Year | 3921 | 7491 | 11412 | 7048 |
Approved by the St Thomas CSI Church commiTee at a meeIng held on 4th March 2025 and signed on behalf by
Chairperson Rev Sabi Mathew.
Treasurer Mr Sunil Philip
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St. Thomas CSI Church Financial Statements 2024
St Thomas CSI Church Belfast, UK
Notes: -
Financial Statements for the year ending 31st December 2024
As the total income of St Thomas CSI Church is less that £250,000, the preparaIon of the accounts will be on receipts and payment basis in accordance with the provisions in The chariIes (Accounts and report regulaIons (Northern Ireland) 2015.
- 1--Stewardship: - Voluntary contribuIon from members made during the calendar year via standing order to bank account.
2--Offertory: - Voluntary contribuIon from members made during the calendar year during the Holy Communion or MaIn Service or Virtual services
| 1 | DonaCons | Unrestricted Fund |
Unrestricted Fund |
Restricted Fund |
2024 Totals |
2023 Totals |
|
|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | ||||
| a | Stewardship DonaIons | 0 | 30267 | 30267 | 12058 | ||
| b | Ofertory DonaIons | 2467 | 0 | 2467 | 11971 | ||
| c | Special Ofertory DonaIons | 995 | 0 | 995 | 465 | ||
| d | Womens fellowship donaIons | 0 | 15 | 15 | 95 | ||
| e | Mens fellowship donaIons | 0 | 0 | 0 | 0 | ||
| f | Gic Aid Refund | 2336 | 0 | 2336 | 1906 | ||
| Total | 5798 | 30282 | 36080 | 26495 | |||
| 2 | Charitable AcCvity Receipts | Unrestricted Fund |
Restricted Fund |
2024 Totals |
2023 Totals |
||
| £ | £ | £ | £ | ||||
| a | Fundraising events | 3326 | 0 | 3326 | 2010 | ||
| Total | 3326 | 0 | 3326 | 2010 |
| 3 | Expense for Raising funds | Unrestricted Fund |
Restricted Fund |
2024 Totals |
2023 Totals |
|---|---|---|---|---|---|
| £ | £ | £ | £ | ||
| a | Expense for Raising funds | 25 | 0 | 25 | 0 |
| Total | 25 | 0 | 25 | 0 |
3- Special offertory & DonaIons:- Birthday / wedding anniversary donaIons and for special occasions.
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St. Thomas CSI Church Financial Statements 2024
| 4 | Charitable AcCviCes | Unrestricted Fund |
Restricted Fund |
2024 Totals |
2023 Totals |
|---|---|---|---|---|---|
| £ | £ | £ | £ | ||
| a | Ministry and Support staf expenses | 817 | 28499 | 29317 | 25149 |
| b | CongregaIonal Running Expenses | 4525 | 0 | 4525 | 2469 |
| c | Gic Payment Expenses | 350 | 0 | 350 | 485 |
| d | DonaIons to Mission & Charity | 0 | 825 | 825 | 800 |
| Total | 5692 | 29324 | 35016 | 28903 |
| 5 | Balance at Start 2024 |
Receipts | **Payments ** | Balance at End 2024 |
Balance at End 2023 |
|
|---|---|---|---|---|---|---|
| Unrestricted Fund | £ | £ | £ | £ | £ | |
| General | 515 | 6788 | 4618 | 2684 | 515 | |
| Reserve | 0 | 2336 | 0 | 2336 | 0 | |
| Unrestricted Fund totals | 515 | 9124 | 4618 | 5020 | 515 | |
| Restricted Fund | £ | £ | £ | £ | £ | |
| Stewardship | 5204 | 30267 | 29599 | 5872 | 5204 | |
| Mission Charity | 1024 | 0 | 825 | 199 | 1024 | |
| Women Fellowship | 306 | 15 | 0 | 321 | 306 | |
| Men Fellowship | 0 | 0 | 0 | 0 | 0 | |
| Restricted Fund totals | 6533 | 30282 | 30424 | 6391 | 6533 | |
| Overall totals | 7048 | 39406 | 35042 | 11412 | 7048 | |
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