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2024-12-31-accounts

Total 2024 Re￿IPtS t)onations induding gift aid Totsl rec*s 35.680 35,680 35.680 Payments Charitable actiVTtses (22.481) (22MI) (s2￿} (521x1) (27.&81} (27.681) Net Income / (payme￿} J99 2Th)) Transfers bet￿￿en funds Net movement of funds 2Tr)) Funds brought fotward Fu¥sd5 carried forward 78241 91,440 17392 12.192 95,633 103.632 Registered tharity in Northern Ireland (Chartty Number I￿3167}

l. A￿ountIng pollcies As the total income of the congregation is less than £250.(M)O, the congregation have elected in accordan￿ with the provisions in The Charities Accounts and Reports Regulations (Northern [￿land} 2015 to prepare its accounts on a r￿ipts and paymerkts basis. General funds are incoThE funds which are to be spent on the congregation's general purposes. Designated funds are generdl furxls set aside by the congregation for the specific pur[￿ of 5UPPOrting missionary endeavours. 2. Receipts Total 2024 funds General offerings Collections from children's activit*s Gift aid Total receipts 31.471 105 4.104 31,471 105 4,104 Totsl 2024 Pastor stipend and other fees t>onatior15 to missionarie5 Elettricity costs Insurance Water rates Repairs and maintenan Other operating expenses Total recelpts IL624 11,624 5,300 3,864 1.561 581 1,978 1561 1378 1772 27.681 Registered tharity in Northem IreFand (Charity Number 1091671

As at 30 DeceM1￿r 2024 Funds Total 2024 Cash at Bank at the start of tk year Net movement of fun( Cash at Bank at the end ofthey 78241 .199 17392 15.21XI} 95,633 7,999 104632 East End Baptist Church owns two properties: The main church premises situated at 5>57 Templemore Avenue, Belfast. BT5 4FP (deeds held by the Association of Baptist Churches in I￿land). The church hall premises situated in Westboume Street. Belfast (legal title Feld by East End Baptist Church Limited. a compary limited by guarantee. company registration number N1020974). Approved try the Truste& and Sig￿ on its behalf by. Chris Mccausland /' (Treasurer) Date: Registered charity in Northern Irdand (Charity Number l(B167)