Unaudited FInI￿￿1 Sta¢em¢nt* for the YeAr Ended 31 Deeember 2024
for
Belfut Spirltuali$t Cbureh

Bvlfxyl 5plrltu*lhi Church
C.'lJnfL'at% of thc Flninclil fit#tL'mi'nis
ror ihg vi*r rnded .1 l Deccmbtr 2024
Page
Gcn¢r*l Inform*tlon
Arcoupt•nti' Rewrt
Deralled Prolll 4tsd LO￿ Aetoullt
tL's lu Ihl, FlnaMelil 51#iiimLbnt

Btlfast SpIrli￿alIst 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 UM1￿1u 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
Beif*Jt Spiritu*tisi 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 Splrlty*ll%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
7*2
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.ine￿Bonk5
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"in*nilal Si*ltment¥
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 j￿Uary 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