Unaudited FInI1 Sta¢em¢nt* for the YeAr Ended 31 Deeember 2024 for Belfut Spirltuali$t Cbureh
Bvlfxyl 5plrltulhi Church C.'lJnfL'at% of thc Flninclil fit#tL'mi'nis ror ihg vir rnded .1 l Deccmbtr 2024 Page Gcn¢rl Informtlon Arcoupt•nti' Rewrt Deralled Prolll 4tsd LO Aetoullt tL's lu Ihl, FlnaMelil 51#iiimLbnt
Btlfast SpIrlialIst Cbur¢ Gen¢rthl Informatlun for tht v**r ended J l Dtrember 1024 PROPRIETOR: Tru¥lLc¥ AI)DRD'SS: 134 Malonc Avenu¢ Bcifd.sl C'i). Antrim 11'1'4J 61.1. ACCnl".%'r.4N"rs: CIL14 1'Lr Fllii lk Cliurlcrcd .IcLoÈiTrlanli buit¥ 5 UM11u I Ivus¥' 91-Y7 Ormellu Koad Bellisi Co. Aiilrini I'7 1.4H PabL I
ror ihe yethr ended 31 Dtttmbtr 2024 Acuwntanti. Report tD BeifJt Spiritutisi Cburcb Ii? aLLL¥rddi)LL Ii'iih iii%irniliun% sivL'n iu us •Ar ha¥'e preparEd wiihuui Larying vui Ull dLidil ItrK' annexL.d li114nL'iJI tei)xnis fmm ihe ucc(Kinting recibrds of Helfo$t SpTrituHli%i (l]urLh and fr(bin inf4)nNtI()n and exr*lgnotinn% iiipplied io Q'lcai"cr141ack hdnLrcd Acci)unidiil Suile 5 Onneau I Iuu4e 1-47 (IniK'iiil RiwLI 4Llt4l$t ("0. .4nirim DT7 1,SIJ
Iltlfast Splrltyll%i Churcli Delalled Profil And 1.05s A¢¢ounl ror Ihe vethr ended 31 December 2024 20?4 li1•t 5uftd<ly C-olleciinn 'cddings Dii'elopmcnt Circlcs Papers Ma¥aLiney Me131b¥rsliip keadings AM7rene58 Groiip Books Dvivdlion ri Sal ei'eni 'ork%hop evcni% frunL'i-JI undraising M¢diurnbhip 5.¥411 6.3711 1.679 405 1.351 ?.U70 3.441 53 52 1.3)4 R.960 1.68ti 4114 1.1133 2,47U 3.753 234 1.2?? 4.020 711 bll 4.016 %2.5 276 3?.900 3Q.2n3 Othor In¢orn¢ 2511 3[¢4) rjeposit 42ccnuni inrLrL 7?5 33.675 3U.X42 F.xpendl¢urt R¢ni RJtLS 8nLI 4'alLr InsurÉn¢c Light and hcat Teleplione P4)sl dnd sldliL)nerv ('1)iiipu¢er C(i%l 16 45U 72 51U 79fi 4.?%? 731 IJ3 707 29¥ 5% 12.346 1.741 6.714 ij -141 790 9911 1.796 5.714 159 Houschnld ond cl¢aning MLdium's Expin'S 'I'V Lieence Ma¥07.ineBonk5 Sun¢liy ¥xpLnK's I'eddinb LIp¥DSCt ALLvunlktncJ' SNU lees and healin8 Dipr¢¢iaiion of ianbiihlL' fi.xed asiel F.ixturL% &iid fillin C'nmpulLf LyUlPlIK'ni 1.700 516 1.7?6 516 1.74¥ 4W 188 5?7 188 10.4Ql 13.0561 FlnAn¢e c¢)%tJ 14ank ¢h1fby45 71 YET PROFITJILOSS) (3.1271 PagiL 3
Ytlfasf &plrltuttll$t Church B4lance Sheet JI Deeember 2024 N<ilL PIXTr:D A55Tr.1 Tangihlc asxY8 .41M (.'LRRENT A&4E SNII In&'e*tmeni AcLI)unl SNU D¢p)%il .Iccoiini Nonh¥rn Bank ali L'asli in hand 29.514 5? 1)52 42.503 69 8?.7%2 71.677 CLRRTr.NT I.IABII.ITIF.S .1 radc cr¢diio i¥x 8?.6y4 71.6711 NET ASSET.S 571,{1911 160.769 FINANCED BY C.4PIT,IL ACC()UNT 171.ugx 16U.769
Btifajt Splrltuall%i Church olva lo ihe F"innilal Siltment¥ for the year ended Jl December 2024 T..IN(:IBLE FIXED AKSETS ixturL and riiiing )n¥ leL4chold Plani lind InJchinery L'oi))puier CqLiiprneni COST Ai l jUary O?4 and .1 l DeLeinb¢r 2U?4 3.1.413 9YO 12%.029 DEPRECIATIO At l Jthinuary ?0?4 C'hargie for y¢ar 7.357 30.973 499 6011 IN8 3EI.938 fi117 Ai 31 tkcember •024 7..Iq7 796 79.6?5 ET BUC)K VALLE AI 31 IX'IL'mt ?024 1.1141 1111.41H Ai .1 I t)LccliI'r •021 2.440 .18* 89.091 CAPITAI. ,ICCOUNT 20?4 20?.1 Elrou¥hi lorward Add Nci profit 160.769 I b.l.11gfi 10.3?9 171,09¥ 16.1,11116 Nci los¥ 1.1.1271 171,09X I hn,7h9 PagiL 5