Charity IPC BETHEL PENTECOSTAL CHURCH BELFAST 107645 Receipts and ments accounts For the period from 0110412022 3110312023 Section A Receipts and payments Unrestricted funds to the ntrarest Restricted funds Endowment funds Total funds Last year to the nearast £ to the nearest £ to the near¢$t £ to the nearest £ A1 Recei Tithes Offerin 25.341 10,644 25.341 10.644 20,000 2,823 ross Income Annual Return) 35.985 35,985 22.823 set an Investment sa e5 tables 1 and 2 in section 7 of th8 guidance). Proceeds from sale of fixed asset Loan re a menls received see Total receipts 35,985 35,985 22,823 A3Pa Rents Utilities Buildin Travel Insurance Conferences Missions Church Ex enses Miscellaneous ments 2,560 180 2,560 1BO 1.295 311 440 IMaintain2nce 424 424 274 3,691 8,555 1,788 1.255 18.453 3.691 8.555 1,788 f.255 18,453 150 4.075 1,014 442 8.001 A3 Sub total A4 Asset and investment purchases (see t8bles 1 and 2 in section 7 of the uid8nce Purchase of investments Loans made A4 Sub total 18,453 18,453 8,001 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 17,532 17,532 14,822 14,82 32.354 32,354 14,822 CCXX R1 accounts ISSI 0710212024
IPC BETHEL PENTECOSTAL CHURCH BELFAST- 10764S Section B Statement of assets and liabilities at the end of the period Pèrlod ènd date: 3110312023 Unrestrl¢ted funds to nearest £ Restflcted funds lo neamalE Endowment funds lo nearest É Total funds Last ygar 10 D•*fe8t£ 14,822 to n•arest É 32.35 B1 Cash funds Current Total cash funds 32,354 32.354 14.822 Unre$trlcted fvndB tts ne3re&t £ Restrletèd funds lo neavasl £ Endowment funds to neaTest£ Total funds Last y8ar lo n•¥re$¢£ Details to nqare5t£ B2 Other mon6tary assets Total Fmd towhl¢h Fset belon elails Cost lopllono11 CUrrt value Last oav B3 Investment a$sèt5 Totsi Fund lo whlch a¥tset bglon Curlentvalue tltsnal Oetails Cv5l (op0>1) Last 84 Assèts r8tained for the ¢harlty's own U50 Totsl Fund lo whl¢h When due t)pti< ils Afflount du• Last aar 85 Liabilities Total Signed by one or Iwo Iruslefys on behalf of all the trustees Slgnatur6 Print Namè Date of approval 0710212024 C>710212024 Pqslor Jacob John Thomas Mathew PraSnI Treasurer 20140703-8xampl&GeIpts-and-pawn&nts-ac¢0un15I1l I Sl8lemenl of balances 1 Dacember 2007
IP¢ BETHEL PENTECOSTAL CHURCH BELFAST- 107645 PerTod Ènd date.. 3110312023 Section C Notes to the Accounts C1 Nature and purpose of funds (may be slated on analysis of funds worksheets) Unrestricted funds arè availablè for general purposes in accordance with the charitys purposes. 3 De af ac-.:vitv cr proi¢vi aUf- Number of 9rants ma¢Je In¥titutio C2 Grants Total AJfnori> C3 Trustee remuneration - details Numbtr ot rus es C4 Trustee expenses - detail$ Tran¢tion amtsunt (£1 8alance outstandifig •t Nztdfp ?T:".¢llsG¢tior. C5 Transa¢tions with trustees and connected persons C6 Other information