JORDANSTOWN CHRISTIAN CENTRE LTD STATEMENT OF FINANCIALACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Unrestricted Unrestrictod funds funds 2024 2023 Income from: Donations and18gaci8S Notes 22,041 22,303 Ex endllure Charitabl8 actiwties 18,305 20.877 Net income for the yearl Net movement in funds 3,736 1,426 Fund balances at 1 April 2023 1,426 Fund balanc8s at 31 March 2024 5,162 1,426 The statement of financial activities includes all galns and losses recognised in the year. All income and expenditure derive from continuing activities. The statement of financial activiti88 also compli8s with the rèquirèments for an incom• and axpenditure account under the Companies Act 2006.
JORDANSTOWN CHRISTIAN CENTRE LTD BALANCE SHEET AS AT 31 MARCH 2024 2024 2023 Notes Flxed assets Tangible assets 1.648 559 Current assets Debtors Cash at bank and in hand 1,751 13,306 16,569 17.913 Credltors: amounts falling du8 withln one year 15,057 10 (14.399) (14,190) Net current assets 3.514 867 Total assetsloss current Ilabllitles 5,162 1,426 Income funds Unrestricted funds 5.162 1,426 5,162 1,426 The company is entilled to the exemption from the audlt requirement contain8d in seclion 477 of the Companies Act 21)06, for the year ended 31 March 2024. No members havo required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to ac¢ountlng records and the preparation of flnancial statements. The members have not required the company io obtain an audit of its financial statements for the year in question in accordance wtth section 476. These financial statements have been prepared in accordan with the provisions applicable to companies subj6Ct to the small companies regime. The financial st ments were approved by the Trustaes on .. 2.l .q.l.s.(F. Dr C H Stewart Trustee Company registratlon number N1684488