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