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**||
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|||||**1st January 2024 unCl 31st December 2024**|||||||
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|||**Receipts**|||||**Unrestricted Fund**|**Restricted Fund**|**2024 Totals**|**2023 Totals**|
||||||||£|£|£|£|
||||||**Notes**||||||
|DonaIons|||||1||5798|30282|36080|26495|
|Charitable AcIvity Receipts|||||2||3326|0|3326|2010|
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||||||||||||
|**Totals Income**|||||||**9124**|**30282**|**39406**|**28505**|
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||**Payments**||||||||||
||||||**Notes**||||||
|Expense for|Raising funds||||3||25|0|25|0|
|Charitable AcIviIes|||||4||5692|29324|35016|28903|
||||||||||||
||||||||||||
|**TotalsPayments**|||||||**5717**|**29324**|**35042**|**28903**|
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|**Net Receipts/(Payments)**|||||||£3406|£958|£4364|-£398|
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|**ReconciliaCon of Funds**|||||||||||
|Funds brought Forward from 2023|||||||**£515**|**£6533**|**£7048**|**£7446**|
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|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**<br>**Funds**|**2023 Totals**<br>**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**<br>**Fund**|**Unrestricted**<br>**Fund**|**Restricted**<br>**Fund**|**2024**<br>**Totals**|**2023**<br>**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**<br>**Fund**||**Restricted**<br>**Fund**|**2024**<br>**Totals**|**2023**<br>**Totals**|
||||£||£|£|£|
|a|Fundraising events||3326||0|3326|2010|
|||||||||
||**Total**||**3326**||**0**|**3326**|**2010**|



|**3**|**Expense for Raising funds**|**Unrestricted**<br>**Fund**|**Restricted**<br>**Fund**|**2024**<br>**Totals**|**2023**<br>**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**<br>**Fund**|**Restricted**<br>**Fund**|**2024**<br>**Totals**|**2023**<br>**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**<br>**Start 2024**|**Receipts**|**Payments **|**Balance at**<br>**End 2024**|<br>**Balance at**<br>**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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