IPC BETHEL PENTECOSTAL CHURCH BELFAST
107645
Receipts and payments accounts
0110412024
3110312025
For the period
from
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest
to the Dearest £
to the nearest £
to the nearest £
to the nearest £
A1 Recei
Tithes
Offerin s
Other Income
Gift Aid Income
43.585
44.839
7.766
20,812
43,$&5
44.839
7.766
20,812
32,825
15.861
ross Income
or
Annu21 Refum)
Investment sa
es
tables 7 and 2 in section 7 of the
guidance).
Proceeds from sale of fixed asset
Loan re
a ments reGeived
116,983
116,983
48,686
sse
an
see
tota
Total receipts
116.983
116.983
48,686
A3Pa
Rents
Food Ex
Printin
Travel
Insurance
confe￿nCeS
Missions
Allowances
FuellOthÈr
Churchl Charitsble Ex
enses
Bank Char
es
Miscellaneous
ments
11,SOO
4.146
1.115
312
315
9.800
2,gPO
4.100
8.6D7
98
3.216
46,108
11,SOO
4.146
1,115
312
315
9.800
2.900
4.100
8.607
93
3.216
46,108
6.268
2.044
enses
Posla
an
420
301
1650
2.180
2.850
20.123
102
209
37.147
A3 Sub total
A4 Asset and investrnent purchases
(see tables 1 and 2 in section 7 of the
Purchase of investments
Loans made
A4 Sub total
46,108
46,108
37,147
Net of re¢eipts/(payments)
A5 Transters be￿¢eft funds
A6 Cash funds last year end
Cash funds this year end
70,874
70,874
11,539
29,071
99,945
9,07
99,945
17,532
29.071
CCXX R1 accounts ISSI
2W0112026

IPC èÉYHEL PENTECOSTAL CHLfRCH BELFAST. 107645
Period end date.. 3110312D25
Section B Statement of assets and liabilities at the end of the period
Unrestricted
fund$
tonp4rp¥t£
.211
734
Restricted
funds
lo n￿rest£
Endowment
funds
to ll•ar￿tE
corios
Total fund3
Last year
n&3rost£
B1 C3sh lund$
Ga&h￿ndS albank
Cash in nan
99.211
734
29.071
rotsl¢*sh funds
99.945
99.945
29.071
Unrestricted
futsdg
lo noaresl£
Re$tri¢t8d
Endowrnerrt
Total tunds
Last year
to nB•rost£
to ￿￿rnst£
rtèarpSt£
tv ￿or05t£
5sets
Totsi
Fundlo￿ttICh
ass01
Cost loptionari
¢¥rrgntvalue
La51
ear
B3 Investment
ss¢ts
Total
Fund tsYJhkh
C•stloptionaU
CurrontValu•
La51
ear
B4 Assets retalned
foT the charity's own
use
Total
Fundto*thkh
dutr
ATDovntdu•
Last
B5 Llab151tles
Totsi
Signée byoneortr40
stees m bthaifof aj
he t￿j5￿S
Signaiure
Print Name
Date ol
appm81
1810112026
1810 112026
Postor Jacob
p￿S1￿en1
N&1
IPCAccouvfs.th I st*erneDI of bala￿e$
December2007

IPC BETHEL PENTEcosfAL CHURCH BELFAST- 107645
Period end date- 3110312025
Section C Notes to the Accounts
C1 Natur? and purpose ot
funds (may be ststgd on
analysis offunds worksheets)
Unrestri¢led fund$ a￿ available for genEral purpose5 in accordancewth the charitls purposes.
Numberofgfdnts
made
in%titutio
C2 Gran
Total
C3 Trustee remuneration-
detai15
Nurnber OF
C4 Trustee expènsès- details
Transèetion
mouni{£i
Balancè
Qut$tanding at
'.I:..cysn'.J
CS Transactions with
trustees arKI connected
persons
C6 Other information