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
CUrr￿t value
Last
oav
B3 Investment a$sèt5
Totsi
Fund lo whlch
a¥tset bglon
Curlentvalue
tltsnal
Oetails
Cv5l (op￿0￿>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
PraS￿￿nI
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