Charity IPC BETHEL PENTECOSTAL CHURCH BELFAST 107645 Recei ts and ments accounts For thè pèriod from 0110412023 To 3110312024 Section A Receipts and payments Unrèstrictèd funds Restricted funds Endowment funds Total funds Last ar to the Trear¢st to the nearest £ to the nearest £ to the ne4rest e to the near•st £ A1 Recei Tithes Offerin 32,825 15,861 31825 15,861 Z5.341 10.644 ross Jncome Annual Return) 48.686 48.6B6 35,985 se an Inves men 5a es tables 1 and 2 in section T of the guidance). Proceeds from Bale of fixed asset Loan repa ments received see tota 48,686 48,686 35,985 A3Pa Rents Food Ex ents 6288 6268 1044 1560 ensÈs 180 424 Travel Insurance Conferences Missions Allowances Fuellolher Churchl Charitable Ex enses Bank Char es Miscellaneous 420 301 2.650 2.180 2,850 20.123 102 209 37,147 301 1650 1180 2,850 20,723 102 209 37,147 3.691 8,555 1.788 1.255 18,453 A3 Sub total A4 Asset and investment purchase5 (see tables 1 anrj 2 in section 7 of the uid PurGhase of investmen15 Loans made A4 Sub total Total payments 37,147 37.147 18,453 Net of receipts/(payments) AS Transfers beeen funds A6 Cash funds last year end Cash funds this year end 11,539 11,539 17,532 17,532 29.071 14.822 32,354 32,354 CCXX R1 accounts ISSI 0310112025
IP¢ gETHEL PENTECOSTAL CHURCH BELFAST. 107645 Section B Statement of assets and liabilities at the end of the period Period and dato.. 3110312024 Unre5trict& fundA Restr5¢t•d funds tv n•èr¢5t £ Endowmenl fund to npar•sl£ Total funds Last year to noar•¥t£ 32,J54 B1 cash funds to nèarn5t£ Total ¢4$h funds 29,071 29.071 J2.354 Unrgsttlcted funds to near•&t£ ReBtrlGted funds to nley1 É Endowment fundN tts near•$t£ Total funds Lo81 yoar tbnoar•Bt£ B2 0thOf monetary a#sAt8 ton1¥$t£ Tot Pund tv whlGh 415SOt bo ¢o¥t (Op¥011 rrtt valuo B3 Inve8tm•ni ass•ts Last •r Doials Fund t(IwhlEh C I•piionAII Cyrr¢nt valu 4 A88•ts ratalned for the ¢harIt¥ own US? Last •wr DolAIIs Funttlo whlch Vhgn B5 Liabllltlèg L*sl è4r Slgned one or IruSiee¥ on behB¥ol all thè tru81eeB Slgnalure PFint Name D31È 01 apyioval 3011212024 3011212024 PaslorJacob Joh Thomag Malhew PledeI roasLWtri IPCAC¢OUNTS.xPJl Sialeiiienlrlbphnces Deier 7
IPC YETHEL PENTECOSTAL CHURCH 8ELFAST. 107645 Section C Notes to the Accounts Porlod dat¢.. 3110312024 C1 Nat4tts a#iJ purpose of funds (may tse slatecl on analysis offtsnds WorkSht8) Unre51ricted funds are avall8ble for generèl purpos88 in accordante Krytb the ¢hadlls purposes. Type ol activity or project supported Numbèrolyrhts made ¢2 Grants Yotsl Aulhori'.v ondef vJliich C3 Trustee remuneration - details Nurnb•rof C4 Trust•• •xp•ns8s- d•tails Tratssothon arftouMf£l Ba5an¢ outstsndlng ai N¥turÈ o., rp.lalionship Naiure of Ir?.nsa¢tior C5 Transactions with trustees and connected person$ C6 Other information