St. Thomas CSI Church Financial Statements 2025
ST THOMAS CSI CHURCH BELFAST, UNITED KINGDOM
Financial statements for the Year ended 31[st] December 2025
Registered Charity in Northern Ireland (NIC107503)
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St. Thomas CSI Church Financial Statements 2025
| STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2025 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2025 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2025 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2025 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2025 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2025 | STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR 2025 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1st January 2025 unCl 31st December 2025 | ||||||||||
| Receipts | Unrestricted Fund | Restricted Fund | 2025 Totals | 2024 Totals | ||||||
| £ | £ | £ | £ | |||||||
| Notes | ||||||||||
| DonaHons | 1 | 6658 | 32196 | 38854 | 36080 | |||||
| Charitable AcHvity Receipts | 2 | 1157 | 490 | 1647 | 3326 | |||||
| Totals Income | 7815 | 32686 | 40501 | 39406 | ||||||
| Payments | ||||||||||
| Notes | ||||||||||
| Expense for | Raising funds | 3 | 14 | 0 | 14 | 25 | ||||
| Charitable AcHviHes | 4 | 3829 | 31287 | 35115 | 35016 | |||||
| TotalsPayments | 3843 | 31287 | 35129 | 35042 | ||||||
| Net Receipts/(Payments) | 3972 | 1400 | 5371 | 4364 | ||||||
| ReconciliaCon of Funds | ||||||||||
| Funds brought Forward from 2024 | 5020 | 6391 | 11412 | 7048 | ||||||
| Funds Carried Forward to 2026 | 8992 | 7791 | 16783 | 11412 |
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St. Thomas CSI Church Financial Statements 2025
BALANCE SHEET AS AT 31[ST] DECEMBER 2025
| Funds ReconciliaCon | Unrestricted Fund | Restricted Fund | 2025 Totals Funds |
2024 Totals Funds |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Balance at Start of Year | 5020 | 6391 | 11412 | 7048 |
| Fixed Assets | 0 | 0 | 0 | 0 |
| LiabiliHes | 0 | 0 | 0 | 0 |
| Net Movement in Funds | 3972 | 1400 | 5371 | 4364 |
| Balance at End of Year | 8992 | 7791 | 16783 | 11412 |
Approved by the St Thomas CSI Church commiSee at a meeHng held on 12th March 2026 and signed on behalf by
Chairperson Rev Sabi Mathew.
Treasurer Mr Sunil Philip
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St. Thomas CSI Church Financial Statements 2025
St Thomas CSI Church Belfast, UK
Notes: -
Financial Statements for the year ending 31st December 2025
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 made during the calendar year via standing order to bank account. 2--Offertory: - Voluntary contribuHon 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 Fund |
Unrestricted Fund |
Restricted Fund |
2025 Totals |
2024 Totals |
|
|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | ||||
| a | Stewardship DonaHons | 0 | 32196 | 32196 | 30267 | ||
| b | Ofertory DonaHons | 2606 | 0 | 2606 | 2467 | ||
| c | Special Ofertory DonaHons | 730 | 0 | 730 | 995 | ||
| d | Womens fellowship donaHons | 0 | 0 | 0 | 15 | ||
| e | Mens fellowship donaHons | 0 | 0 | 0 | 0 | ||
| f | Gic Aid Refund | 3322 | 0 | 3322 | 2336 | ||
| Total | 6658 | 32196 | 38854 | 36080 | |||
| 2 | Charitable AcCvity Receipts | Unrestricted Fund |
Restricted Fund |
2025 Totals |
2024 Totals |
||
| £ | £ | £ | £ | ||||
| a | Fundraising events | 1157 | 490 | 1647 | 3326 | ||
| Total | 1157 | 490 | 1647 | 3326 |
| 3 | Expense for Raising funds | Unrestricted Fund |
Restricted Fund |
2025 Totals |
2024 Totals |
|---|---|---|---|---|---|
| £ | £ | £ | £ | ||
| a | Expense for Raising funds | 14 | 0 | 14 | 25 |
| Total | 14 | 0 | 14 | 25 |
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St. Thomas CSI Church Financial Statements 2025
| 4 | Charitable AcCviCes | Unrestricted Fund |
Restricted Fund |
2025 Totals |
2024 Totals |
|---|---|---|---|---|---|
| £ | £ | £ | £ | ||
| a | Ministry and Support staf expenses | 1043 | 30965 | 32008 | 29317 |
| b | CongregaHonal Running Expenses | 2359 | 321 | 2681 | 4525 |
| c | Gic Payment Expenses | 427 | 0 | 427 | 350 |
| d | DonaHons to Mission & Charity | 0 | 0 | 0 | 825 |
| Total | 3829 | 31287 | 35115 | 35016 |
| 5 | Balance at Start 2025 |
Receipts | **Payments ** | Balance at End 2025 |
Balance at End 2024 |
|
|---|---|---|---|---|---|---|
| Unrestricted Fund | £ | £ | £ | £ | £ | |
| General | 2684 | 4493 | 3843 | 3334 | 2684 | |
| Reserve | 2336 | 3322 | 0 | 5658 | 2336 | |
| Unrestricted Fund totals | 5020 | 7815 | 3843 | 8992 | 5020 | |
| Restricted Fund | £ | £ | £ | £ | £ | |
| Stewardship | 5872 | 32196 | 31287 | 6781 | 5872 | |
| Mission Charity | 199 | 490 | 0 | 689 | 199 | |
| Women Fellowship | 321 | 0 | 0 | 321 | 321 | |
| Men Fellowship | 0 | 0 | 0 | 0 | 0 | |
| Restricted Fund totals | 6391 | 32686 | 31287 | 7791 | 6391 | |
| Overall totals | 11412 | 40501 | 35129 | 16783 | 11412 | |
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