North Belfast Christian Fellowship Receipts & Payments Accounts Year ended 31 December 2022
North Belfast Christian Fcllowship Receipts and Incnt acci)iii)ts For the l'ear Elided 31 1)erember2022 Unrestriiied funds Resiricle lunds Totsl funds last year Recelpts.. Donatinns & leRacies Ciilt Aid ReclJim Rents fr()Tn land & buildings ()ther chariiable receipts TOTAL RECEIPIS 68.398 5,019 14.000 IS8 87.575 10.180 78.578 .5,019 14.000 158 74.226 13.437 13.800 14,806 116.269 10.180 97.755 Payments ReStriCtL Donation Dirert charilable aciivity Donaiion5 lo oiher Charities Building Works & Maintenance Qihvr c().s1_% TOTAL PAYMENTS s.000 5,180 s.000 82.929 4.800 13.802 422 106.953 77.749 4,800 13.802 422 96.773 70.635 3.600 17.642 545 92.422 10.180 NET OF RECEItrySlPAYMEprrs -9.198 .9.198 23046 Transfers between tunds ash funds last year end 79.289 79.289 SS.M2 CLSH FUNDS THIS YEAR END 70.791 70.791 79.289
Nnrt li Belfast Christian Fellom ship Statcnicnl ()[ as5el4 an(1 l.ial)ilitii's I'.or thc Year Ended 31 DecembL'f201Z CaieEory Details Unre51ricled (unds Restnded lunds Total lunds Cash Funds Current 3ccount Total Cash Funds 70.791 70.791 70,791 70.791 Other Monetaryassets Tdx rniclaim due 5,038 5,038 5,038 5,038 Fund to which asset belongs Current Value Assets Retained for the chariiy's own use Bijildings Unrestricted
North Bel(as1 Chrisiian Fellowship Statement of a55ets and Liabililies l.or the Year Ended 31 December20ZZ l. Nature and purpose olfunds Unre51riL1ed liinds are available for general purposes in accordance wih the church's purp)ses. The Development Fund i5 available io fund the development ol the new church halL Z. Trustee remuneration Pasior salary Cornmiinity oiitreach Workers Salary 29,18H 19.623 48.811 3. Trustee expenses Numberof Trustees Travel expenses 1514 1514 4. Transactions with trustees and connected parties Balance outstanding at PL¥riod end ature of relatlonship Nature of TrJnsartion TransaLlion Amount 5. Other Information