North Belfast Christian fellowship Receipts and Paymentaccounts FOT the Year Ended 31 December 2023 Unrestricted funds Restricted funds Totsl funds tast year Receipts: Donations & legaaes Gift Aid Reclaim Rents from land & buildings Other cl)arilcible receipts TOTAL RECEIPTS 63.931 S.400 15,735 58 6.561 70,492 5.400 15.735 58 91.685 78,578 5.019 14.000 158 97.755 85.124 6.561 Payments Restrirted Donation Direct ch.Iritable activity Donations to other Charittes Building Works & Maintenance Othei. costs TOTAL PAYMEpirs 5,000 82.929 4,800 13.802 422 106.9S3 76,405 4.800 34,154 288 115.647 6,561 82.966 4.800 34.154 28B 122208 6,561 NET OF RECEIPTSIPAYMENTS 30.523 30.S23 Transfers between funds Cash funds l.Ist vear end 70.791 70,791 CASH FUNDSTHIS YEAR END 40,268 40.268 70,791
North Belfast Christian fellowship Statement of AssetslLiabilities and Notes forAccounts For the Year Ended 31 December 20Z3 Category Detsi15 Unrestricted funds Re51ricted funds Total funds Cash Funds Current account Tolal Cash Funds 40.268 40.268 40,268 40.268 Other Monetary assets Tax IEclaim due Fund to which asset belongs Current Value Assets Retained for the charity's own use Buildings Unreslricted
North Belfast Christian Fellowship Statement of AssetslLiabilities and Notes for Accounts For theyear Ended 31 December 2023 l. Nature and purpose of funds Unresirirted fund5 are awdilable for general purpose5 in accordance with the church's purpose% The Development Fund is alIable to fund the development of the new church hall. 2. Trustee remunerdtion Pastor salary Community outreach Worker5 Salary 30380 20.424 50,804 3. Trustee expenses Number of Trustees Travel expenses 1.903 1,903 4. Transactions wlth trustees and connected parties Balance outstanding at Period end Nature of relationship Nature of Transattion Transaction Amount 5. Other Information