JORDANSTOWN CHRISTIAN CENTRE LTD BALANCE SHEET AS AT 31 MARCH 2026 2025 2024 Notes F6x•d asg•ts Tangbi le assets 2,157 1,648 Current assets 10 3,258 28,483 ca.sh al bank and in hand 16,569 31,741 17,913 CTrdltors: amounts falllng due wlthln one year 11 (14,350) (14,399) Net current assets 17,391 3,514 'Total assets less current liabltieS 19,548 5.162 Th• funds of the charfty Unrestiicted fvnds , 12 19,548 5.162 19.548 5.162 The cr>mpany is entided lo the exemption from the audit requirement conlained In section 477 of the Companies Act 2006. for the year ended 31 March 2025. The directCYS 3.now1edge their sPonsIbl1 ities for complying with Ihe requirements of the Companies Act 20C6 with resp&a to accounting records and the preparation of financial statements. The mernbers have not required the company to obtain an audit of its finanaal statements for the year in question in aczcKdarKe with sedK)n 476. T1 finan(ial statements have been Prepared in accordance with the probisions applicable to conwanies subject to the small compardes regime. 2.6..-..p.3.-2 The financial statements were approved by the truslees on ...... . r R mcc1& Trust••
JORDANSTOWN CHRISTIAN CENTRE LTD STATEMENT OF FINANCIAL ACTIVITIE8 INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 20215 UnroNtrlct•cl UnfOAtrlctad fund9 lund• 2025 2024 Note8 In¢om• from: DtIOnS and16oadès 29,801 22,041 Tr>tal Incom• 29,801 22,041 Exp•ndltur• on; Charttable actlvit16S 15,415 18,305 Total •xp•ndltur• 15,415 18,305 N•t Income and movement In funds 14,386 3,736 R•conclllatlon of funds: Fund balances at 1 Aprll 2024 5,162 1.426 Fund balances at 31 Mar¢h 2025 19,548 5,162 The statement of financial activities indudes all gaiiis and losses recognised in the year. All Income and expenditure derive from continuing activities: