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 liabl￿tieS
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 mcc￿1&
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:
D￿￿tIOnS 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: