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 a￿lIable 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