TRUSTEES, ACCOUNTS CHURCHES OF GOD IN IRELAND DUNMURRY CONGREGATION YEAR ENDED 30 SEPTEMBER 2025 TRUSTEES, ACCOUNTS CHURCHES OF GOD IN IRELAND - DUNMURRY CONGREGATION INDEPENDENT EXAMINERS REPORT YEAR ENDED 30 SEPTFMBER 2025 I report to the trustees on my examination of the financial statements of Church of God in Ireland - Dunmurry Congregation {'Ihe charity'l for the year ended 30 September 2025. Responsibilities and basis of report As the trustees of the charity you are responsible for the preparation of the financial slalemenls in accordance with the requirements of the Ch2rities Act INorlhern Ireland) 2008 (the '2008 A¢l'l. You are satisfied that your charity is not required by charity law to be audited and have chosen instead lo have an independent examination. I report in respect of my examination of the club charity's financial statements as carried out under section 65 of the 2008 A¢1. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northem Ireland under section 6519}{bl of the 2008 Act. Independent examinerfs statement I have completed my examination. I confirm that no matters have come lo my attention in connection with my examination giving me cause to believe that in any material respect.. accounting records were not kept as required by with section 63 of the 2008 Act., or the financial statèments do not accord with those records,. or the financial statements do not comply with the accounting requirements of the 2008 Act., or the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered a5 part of an independent examination. I confirm that there are no other mallers to which your attention should be drawn lo enable a proper understanding of the accounts to be reached. Julie Sexton FCA Independent Examlner Linenhall Exchange 1 st Floor. 26 Linenhall Street Belfast Northèrn Ireland BT2 8BG TRUSTEES, ACCOUNTS CHiTRCHES OF GOD IN IRELAND. DUNThIURRY C0Tr4GREGATION COME AND EXPENDITURE ACCOUNT FOR THE YEAR Ef4DED 30 SEI PTEMBER 2025 2025 2024 INCOME Offcrir)gs Gifts, Sales & Fundraising Events TOTAL UNRESTRICTED FUNDS 30,328 29,126 EXPETr4DITURE Salarics & Nation&1 Insurance Ministry Wagcs General Office Local Officc Repairs, maInten￿ce & Cleaning Ground Rcnt Light & Heat Water charges Insurance Ministry Expenses Elome & Forcign Missions & Needy Social fiinctions, Christmas Dinner Motor Vehicle Expenses Aceountancy Fe¢s Miscellaneous Expenses Batd( Interest & Charges 8,432 4,160 360 544 1,946 28 1,788 623 1,392 1,692 1,260 623 4,356 600 21 342 8,408 4,160 360 396 1,701 14 2,062 610 1,330 1,372 982 558 6,050 600 343 TOTAL UNRESTRICTED EXPETrIDITURE NET SURPLUS FOR YEAIL ALLOCATED Accumulated Surplus 80 The notes on page 4 fortn part of these accounts. TRUSTEES, ACCOUNTS CHURCHES OF GOD IN IRELAND - DUNN(URRY CONGREGATION BALANCE SHEET AS AT 30 SEPTEMBER 2025 2025 2024 Notes FIXED ASSETS Church Furnishings 152,714 152,714 163,855 163,855 CURREf4T ASSETS Danske Bank.. Current A¢¢ount 14,323 11,562 LESS: CURRENT LIABILITIES Sundry Creditor 600 T CiJRREf4T ASSETS NET ASSETS FINANCED BY:. CAPITAL FUND Balance at 30 September 2024 & 2025 163,855 163,855 ACCUIIWLATED SURPLUS Balance at 30 Seplember 2024 Add.. Net Siirplus for Year 10,962 10,782 180 Balance at 30 September 2025 TOTAL uf4RESTRICTED FUNDS The Accounts were approved by the Board of Trustee5 on The notes on page 4 form part of these accounts. TRUSTfi ES, ACCOUNTS CHURCHES OF GOD IRELAYJ D - Duri￿[uRRy CONGREGATION 1¥40TES TO THE ACCOUF4TS- 30 SEFTEMBER 2025 FIXED ASSETS Furnishings and s ￿￿ment Vehicles ui Church Buildin Total COST At 30 September 2024 Additions during year Disposal during year 152,714 11,141 163,855 At 30 September 2025 152,714 11,141 163,855 DEPRECIATION At 30 September 2024 Cliarge for Year Disposal during year At 30 September 2025 NET BOOK VALUE At 30 September 2025 At 30 September 2024 DEPRECIATION Church Buildings and Furniture and Equipment are not depreciated. ITrISURATr4CI VALUATIONS The Church's building and contents are insured against loss by fire for thc following amounts at 31 October 2025: Church Buildings & Contsnts.. £1,028,352.