ACCOUhlTS . TAX • VAT - PAYROLL ZION CHRISTIAN UFE CHURCH 2 Cmsslond Street 8n32NZ ACCOUNT5 FOR ThE PERIOD ENDE RCH 2025 103 Cregagh Road Belfast BT6 8PY N CHRIS CHURCH ACCOUNTS FOR THE PERIOD ENDED 02 AG TRUST INFORMATIOII INDEPENDEKf EXAMINERE REPORT INCOME & EXPENErfTURE STATEMENT BALANCE SHEEr NOTES TO THE ACCOUNTS ZION CHRISTIAN LFE CHURCH TRUST WFORMATION TRUSTEES Mr James Gilmour Mr Timothy Bailie Mr William Raymor#J Wal re&gn&J IW01r25 CHARrrY NUMBER 109705 ACCOUNTANTS 103 Cregagh Ro￿j Belfast 8T6 8PY BANKERS Uls*w Ba￿k 185 - 189 Shankill Road Belfast BT13 1FH Page 1 INDEPENDENT EXAMINER'S REPORTT THE MEMBERS TRUST I report ￿ Ihe aCc￿jnts of the Trust for the spar ended 31st March 2025, which are set (Krt pages 3 to 6. Rèspocllve Rosponslbllltl•s of charlty trustoes and oxamlnor vAth the Charities Act {North8m IrelarKI> 2008. It is my responsibihty to." . examine the acc￿nts under Secti￿ 65 of the char￿eS A(* . follow the procedures laKI do￿ in Ihe gw*al DirectThs by Ihe CcxTrrnissiDn urKler section 65 (9Mb) of the Charities Act - state vthether particular matters have cune to my att Ba818 of Independent •xamlnees report I have examined JDur charity acc%)unts as required urKJer section 65 of Ihe Charitses Act arKI my examination vtas carried out in accordan￿ with the general DirectK>ns gven by the Charity Commission for Northem Ireland under section 65 (9Xb) of trE Ctsritses A My examinabon induded a review of the acC￿ntir￿j records kept by the chaiity and a c(xTrparison of the a(￿unts presented those recc*ds. 11 also (￿ls1deratIOn of any unusual concerning aty such mallers. My rc4e is to state any mat8rial matters have cxxne to my attentk)n gMrwJ me cause to believe: 1. That ac￿u￿ting re￿rdS ￿ere rKJt kept in acccKdance valh sectx)n 63 of the char￿e$ Act 2. That the acc¢Junts do not aca)rd Vthh those acc(yJnbrvJ rec£ 3. That the accounts do r￿t cxxnpty ￿1th the accouting requirèments of the ch￿711￿ Act 4. That there is fUrt￿r infomiation needed for a proper understandirKJ of the aCc￿nt to be rBached Indopendont examinorfs ststement I have completed my examtnatx)n and have no concerns in respect of matter5 (1) to (4) listed above and, in connection wyth follow7ng the DirectK>ns of Ihe Charity Commi&$1(￿ for Northern IrelarKI. I have found rKJ matters that requi￿ draw.ng to attenticffi. ATE: 17112r2025 Professional QUalif￿at￿￿ or boty. T8xAssist ACC￿ntants 103 Cregagh Road BELFAST BT6 8PY Page 2 ZION CHRISTIAN UFE CHURCH INCOME & EXPENDITURE STATEMENT FOR THE PERIOD ENDED 31st MARCH 2025 Year Ended 31-Mar.25 Period Ended 31-Mar-24 RECEIPTS Tithes l Gifts Gift Aid Dedicated Gifts Interest Receivable Others 36.311 16.238 36,756 16.238 EXPENDITURE Senior Leader Expenses Employer Pension Contr3 Outreach Light & Heat Insurance Repairs and Maintenance Mission l Outreach Gifts Sundry Expenses Printing. Posb"ng & StatM)nery Bank Fees I Charges Accountancy Soffv4are Subscriptions Telephone 17,279 311 2.798 2.078 1,741 2,372 13,215 1,971 100 316 2,912 10.132 3,161 93 165 48 42.138 23,219 NEf SURPLUS 6.981 Page 3 CHRI E CHURCH EET AS AT 31￿ MARCH 2025 Tanglble Assets RRE Debtors Bank and Cash Balanr 55217 60.263 936 54281 59.663 TAL 54281 59.663 54,281 Olher Reser¥es 5.382 54281 59.663 Approvod by th• Bo•rd: We ccKffimi that Mr W Wallace - Twst88 1" I*TB*.T DATE On b•hall rf B•llast Flrnt Church of th• N•zw•n• Page 4 ZION CHRISTIAN UFE CHURCH NOTES TO ThE Accoui¥fs FOR THE PERIOD ENDED 31st MARCH 2025 UN 1.1 ACCOUNTING CONVENTION The accounts are prepared under the historical cost convention modified when necessary to irK*Jde ts rthluation of c*rtain fixed assets 1.2 TANGIBLE FIXED ASSEf6 AND DEPRE Depreciation is calujlated to write off the nel cost of fixed assets over their estimated useful lives at the fO￿￿Thj rates: Fixtures and Frtliros 25% Strnight Line GIBLE ASSETS Land & Buildings COST As ai 31st IAarch 2024 Disposals Additi'ons at31 MarGh 20 DEPRE As at 31st March 2024 Eliminated on Disposal Charge for the Year AG at 31st PAarch 2025 18 CHRISTIAN UFE CHURC TEST THEA R THE PER EPIDED 2025 3 DEBTORS Gift Aid Roceivable 936 OR DUE Page 6