Barn on the Hill Christian Fellowship Receipts and Payments Accounts For the year ended 31st December 2025
Barn on the Hill Christian Fellowship
NIC 110244
Independent Examiner: Jonathan Brown ACCA
Date Approved: 20th August 2026
INDEPENDENT EXAMINER'S REPORT
To the Trustees of Barn on the Hill Christian Fellowship
I report to the trustees on my examination of the receipts and payments accounts of Barn on the Hill Christian Fellowship for the year ended 31 December 2025. This comprises the Receipts and Payments Account, the Statement of Assets and Liabilities and related notes.
Responsibilities of the Trustees
The trustees are responsible for the preparation of the accounts and for keeping proper accounting records.
They are also responsible for ensuring that the accounts are prepared in accordance with the requirements applicable to charities preparing receipts and payments accounts in Northern Ireland.
Independent Examiner's Responsibilities
I report in respect of my examination of the charity's accounts carried out in accordance with the relevant provisions of the Charities Act (Northern Ireland) 2008 and the guidance issued by the Charity Commission for Northern Ireland. My examination is not an audit and therefore does not provide the same level of assurance as an audit.
Independent Examiner's Statement
In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that, in any material respect:
proper accounting records have not been kept; or
the accounts do not accord with those accounting records.
I have no matters to which I wish to draw attention that would prevent these accounts from being accepted as a proper summary of the receipts and payments of the charity for the year ended 31 December 2025.
3mv,k" Signed: ~~____~~ ___ En.rtv'r\
Name: Jonathan Brown
Professional Qualification: ACCA Date: __ 'o[S ]['2.o 2 ] __________________[l] ~~l~~[/] [O]_[/]
Barn on the Hill Christian Fellowship Receipts and Payments Account 31/12/2025
| Receipts | £ |
|---|---|
| Church offerings | 8,114 |
| Total Receipts | 8,114 |
| Payments | £ |
| Premises hire | 1,438 |
| Fixtures and Fittings purchased | 1,020 |
| Equipment purchased | 950 |
| Ministry support | 850 |
| Insurance | 349 |
| Advertising | 300 |
| Holiday Bible Club expenses | 214 |
| Gift vouchers | 200 |
| Bank charges | 75 |
| Other expenses | 92 |
| Equipment hire | 20 |
| Total Payments | 5,508 |
| Net Receipts/(Payments) | 2,606 |
| Opening Bank and Cash balances | 24,201 |
| Closing Bank and Cash balances | 26,807 |
These receipts and payments accounts were approved by the trustees on 20th August 2026 and signed on their behalf by: Signed: Name: Glenn Beattie
Trustee: Secretary
Date:
Signed:
Name: Aaron Wilkins
Trustee: Chairman & Pastor
Date:
Signed:
Name: Warren Quinn
Trustee: Treasurer
Date:
Barn on the Hill Christian Fellowship Statement of Assets and Liabilities
| Cash at bank and in hand | 26,807 |
|---|---|
| Other assets | - |
| Total Assets | 26,807 |
| Liabilities | - |
| Net Assets | 26,807 |
Notes: All funds held are unrestricted. No significant assets or liabilities other than those shown above.
NOTES TO THE ACCOUNTS
1. Accounting Basis
These accounts have been prepared on the receipts and payments basis in accordance with Charity Commission for Northern Ireland guidance.
2. Funds
All funds held by the charity are unrestricted funds. There were no restricted funds during the year.
3. Trustees' Remuneration
No trustee received remuneration during the year.
4. Trustees' Expenses
No trustee expenses were reimbursed during the year.
5. Related Party Transactions
There were no related party transactions during the year.