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**||
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|||||**1st January 2025 unCl 31st December 2025**|||||||
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|||**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**|
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||**Payments**||||||||||
||||||**Notes**||||||
|Expense for|Raising funds||||3||14|0|14|25|
|Charitable AcHviHes|||||4||3829|31287|35115|35016|
||||||||||||
||||||||||||
|**TotalsPayments**|||||||**3843**|**31287**|**35129**|**35042**|
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|**Net Receipts/(Payments)**|||||||3972|1400|5371|4364|
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|**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**<br>**Funds**|**2024 Totals**<br>**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**<br>**Fund**|**Unrestricted**<br>**Fund**|**Restricted**<br>**Fund**|**2025**<br>**Totals**|**2024**<br>**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**<br>**Fund**||**Restricted**<br>**Fund**|**2025**<br>**Totals**|**2024**<br>**Totals**|
||||£||£|£|£|
|a|Fundraising events||1157||490|1647|3326|
|||||||||
||**Total**||**1157**||**490**|**1647**|**3326**|



|**3**|**Expense for Raising funds**|**Unrestricted**<br>**Fund**|**Restricted**<br>**Fund**|**2025**<br>**Totals**|**2024**<br>**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**<br>**Fund**|**Restricted**<br>**Fund**|**2025**<br>**Totals**|**2024**<br>**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**<br>**Start 2025**|**Receipts**|**Payments **|**Balance at**<br>**End 2025**|<br>**Balance at**<br>**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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