CHURCH OF IRELAND AND METHODIST CHAPLAINCY BELFAST
Latest income
£494k
Latest spending
—
Accounts read
FY2025
Financial health, per FY2025 accounts
The accounts state that unrestricted reserves increased to £156,626, up from £129,344 in the prior year, resulting in a net incoming resource surplus of £24,285. The directors consider the going concern basis appropriate, noting that the charity relies on adequate financial support from bankers and related parties.
What the accounts disclose
Going concern: doubt noted
“The financial statements have been prepared on a going concern basis. The Directors consider the basis to be appropriate assuming that the charity has adequate financial support from the bankers and related parties.” — page 6
Per FY2025 accounts as filed with CCNI.
Payments to trustees: Expenses of £625 were paid to one trustee — Rev Danielle McCullagh - for costs incurred in the course of their work on behalf of the charity as chaplain.
“Expenses of £625 were paid to one trustee — Rev Danielle McCullagh - for costs incurred in the course of their work on behalf of the charity as chaplain.” — page 12
Per FY2025 accounts as filed with CCNI.
Related-party transaction: Trustee payment for services
“Expenses of £625 were paid to one trustee — Rev Danielle McCullagh - for costs incurred in the course of their work on behalf of the charity as chaplain.” — page 12
Per FY2025 accounts as filed with CCNI.
Employees paid over £60,000: 0
Per FY2025 accounts as filed with CCNI.
Largest income source: Activities for generating funds
“Activities for generating funds 3 261,559 - 261,559 211,039” — page 1
Per FY2025 accounts as filed with CCNI.
Independent examiner: none
Per FY2025 accounts as filed with CCNI.