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Company Limited by Guarantee |
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Company Limited by Guarantee |
Financial Statements |
Page |
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Trustees' annual report (incorporating the director's report) |
1 |
Independent examiner's report to the trustees |
4 |
Statement of financial activities (including income and expenditure account) |
5 |
Statement of financial position |
6 |
Notes to the financial statements |
7 |
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Company Limited by Guarantee |
Trustees' Annual Report (Incorporating the Director's Report) |
Registered charity name |
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Charity registration number |
107245 |
Company registration number |
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Principal office and registered |
243 Castlereagh Road |
office |
Belfast |
BT5 5FL |
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Independent examiner |
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631 Lisburn Road |
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Belfast |
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BT9 7GT |
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Trustee |
Trustee |
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Company Limited by Guarantee |
Independent Examiner's Report to the Trustees of
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Company Limited by Guarantee |
Statement of Financial Activities |
(including income and expenditure account) |
2024 |
2023 |
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Unrestricted funds |
Total funds |
Total funds |
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Note |
£ |
£ |
£ |
Donations and legacies |
5 |
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Total income |
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Expenditure on charitable activities |
6,7 |
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Total expenditure |
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Net income and net movement in funds |
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Total funds brought forward |
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(
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Total funds carried forward |
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Company Limited by Guarantee |
Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Tangible fixed assets |
13 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
14 |
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Net current assets |
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---- |
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Total assets less current liabilities |
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---- |
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Net assets |
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---- |
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Unrestricted funds |
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-------- |
---- |
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Total charity funds |
15 |
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Trustee |
Trustee |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Fixtures and fittings |
- |
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Motor vehicles |
- |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Donations and offerings |
34,049 |
34,049 |
22,304 |
22,304 |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Sunday School |
198 |
198 |
2,902 |
2,902 |
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Support costs |
23,381 |
23,381 |
17,782 |
17,782 |
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Activities undertaken directly |
Support costs |
Total funds 2024 |
Total fund 2023 |
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£ |
£ |
£ |
£ |
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Sunday School |
198 |
21,295 |
21,493 |
19,821 |
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Governance costs |
– |
2,086 |
2,086 |
863 |
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Analysis of support costs |
Total 2024 |
Total 2023 |
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£ |
£ |
£ |
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Premises |
12,917 |
12,917 |
13,027 |
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Governance costs |
990 |
990 |
750 |
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Support costs - Other costs |
2,287 |
2,287 |
4,005 |
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16,194 |
16,194 |
17,782 |
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2024 |
2023 |
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£ |
£ |
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Depreciation of tangible fixed assets |
1,529 |
37 |
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2024 |
2023 |
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£ |
£ |
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Independent examination of the financial statements |
990 |
750 |
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Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 July 2023 |
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– |
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Additions |
– |
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At 30 June 2024 |
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Depreciation |
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At 1 July 2023 |
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– |
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Charge for the year |
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------- |
------- |
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At 30 June 2024 |
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Carrying amount |
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At 30 June 2024 |
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At 30 June 2023 |
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– |
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2024 |
2023 |
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£ |
£ |
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Accruals and deferred income |
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At 1 July 2023 |
Income |
Expenditure |
At 30 June 2024 |
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£ |
£ |
£ |
£ |
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General funds |
731 |
34,049 |
(23,579) |
11,201 |
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At 1 July 2022 |
Income |
Expenditure |
At 30 June 2023 |
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£ |
£ |
£ |
£ |
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General funds |
(889) |
22,304 |
(20,684) |
731 |
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Unrestricted Funds |
Total Funds 2024 |
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£ |
£ |
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Tangible fixed assets |
6,118 |
6,118 |
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Current assets |
7,273 |
7,273 |
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Creditors less than 1 year |
(2,190) |
(2,190) |
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Net assets |
11,201 |
11,201 |
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Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
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Tangible fixed assets |
147 |
147 |
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Current assets |
1,643 |
1,643 |
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Creditors less than 1 year |
(1,059) |
(1,059) |
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Net assets |
731 |
731 |
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