##
|||Fund|Res[rlctsd Funds|Res[rlctsd Funds|||
|---|---|---|---|---|---|---|
|||Gemnl|Flmer|Corwr*taoff|T06l|Tdrl|
|||Fuld|Fund|ForLlh|2t2*|wn|
||llo!.!|S|ep|€p|8p|8B|
|IIIGOMilGRESOURCEB|||||||
|lncoming Resourcee ftomgenerated funds:
Voluntarylnome
Aciivitbsfor Generatingfunds
lnvestrnentlnsma
Otherlncone|2
3
4
5|&,,1(b
17,539
28,789
808||389|63,4S
17,639
26,789
8S|53,848
14,570
55
430|
|Tota[ lnconingkourtac||||||6E,902.51|
|RESOURCES EXFETIDED|||||||
|CharitabbAclivilbs:|||||||
|MinlsEial Costs|6|35,485|||35,485|35,/t41|
|Coets of ChurchAdivitie#R€firrbbhfitenB|7|59,171||37|59,208|41,183|
|tlonalionsfor Specific Purposeeatd
RestricbdFundspassedon
Total:R*ourceoEp.rted|I||||||
|ilatlncomlngf{or&olng}mourc*bafion
odrer rccognleedgeind{loo.oo}
lrs:lnwatnent Drardounblnome||(3,62s)
(28,500)|(37)||(3,S6)
(s,5oo)|(13,7s) )|
|Add:lncraEse in lmesEnent Velue duringyear||5,779|||5,ng|10,331|
|||{24,W)|(37)||(24,387)|(3,449)|
|T@ltundrbrhrd{Jamery202t0||143,1U||333|143,518|146,87|
|Tohl tundrcJfrrd3{rttlecomber2024||'t18,E34||296|119,131|143,518|
|BATANCE SHEET||||||l-20r3-l|l-20r3-l|
|---|---|---|---|---|---|---|---|
|A8 ATsISTDECEMBER 2024||Fund||Restricted
Funds||||
|||Ganeral||Flower|Commitm€nt|Total|Total|
|||Fund||Fund|ForLife|Nt2t|2020|
|||tp||€p|tp|€p|fp|
|FIXED ASSETS||||||||
|TangibleFixedAssets||||||||
|CURRENTASSETS||||||||
|DebtorsandAccruals
Bankand Cash Balances
lnvestmentatcunent Market Value|10||32,686
86,874|
296
|
-|32,982
86,874|37,505
107,595|
|||||||-----i?ETdl-||
|CURREIIITLIABILITIES||||||||
|Creditorspayablewithinoneyear|11||726|||726|1,583|
||||726|||726|1,583|
|NETCURREI{TASSETS|12|118,834||2W||119,131|143,518|
|TOTALT{ETASSETS||116,834||296||119,131||
|||||||-Trf,s1ir||
|THE FUNDS OF THECHARIW||||||||
|Unrestricted lncomeFunds:||1|18,834|||118,834|143,1U|
|Restric-tedlncome Funds||||296||236|333|
|||Held in lnvestrnent, Cunent and||||||
||||DepositA/C's|||-j4|B.T1'B-|
##
##
##
##
##
##
##
##
|
charitablepurposes.Noprovisionfortaxation has been|madeinthese financial state|ments.||||
|---|---|---|---|---|---|
||||||l--20i5---l|
||unrestrictedI
Fufid|n".m"t"d|Funds|||
|||||TOIAI||
||Fund|FUrd|For Life|2oz4||
||ep||€.p|EP||
|VOLUNTARYINCOME||||||
|Offerings|32,131|||32,'131|35,500|
|Legaciesand Funeral Gifis|486|||486||
|Donations|2,O87|||2,O87|3,496|
|Specific Charitable Causes-Collecfions|17,587||38;|17,976|5,351|
|Warlo&orthURC Shared Costs|||||517|
|HMRC-GiftAidRecovered|7,591|||7,591|7,611|
|URC Northern Province - Reimbursements|3,225|||3,225|1.373|
||||389||53,848|
|Activities for Generating Funds||||||
|Fundraising Activities I Events|185|||185|774|
|Use ofPremises
Sale of Book- Historyof StJames's|17,344
10
------liE|||47\,AA
1A|13.796
14,570|
##
|4|Investment lncome||||
|---|---|---|---|---|
||The charity holds current and deposit accounts||||
||with LloydsBan(Bondgate, Alrrwick||||
||Drawdownfrom Legacy lnvestment|26,500|26,500||
||BanklntErest|289|289|55|
|||26,759|26,789|55|
|5|ln"o*.Resources fromOtherGharitable Acts||||
||Weddings and Funerals|305|305|100|
||Sundry income|503|503|330|
|||808|808|430|
##
##
|
in2023 wast26-6m,81%ofwhichrelatedto ministry
church6.|
costs.Themajorfundingisprovidedthrough th|e Ministry&Missioncontributions|fromlocal|
|---|---|---|---|
|Ministry & Mission fund|33,606|33,606|30,551|
|Ministe/sCarAllolvance|455|455|1,368|
|ManseCosts|1.424|1,424|3,524|
|||485|---aW|
|Costs of ChurchActivities||||
|Church and Halls Costs;||||
|Cleaning, Kitchen andEventSupplies|5,689|5,689|5,689|
|Hear,Light&Tehphone|10,299|10,299|8,306|
|lnsurance and CouncilTaxand Water|6,392|6,392|5,828|
|Repairs&Renewals, Planned Mntnce|28,262|28,262|12,467|
|OffceExpensesand Booking Softffare|191|191|274|
|Printing, Photocopying and Publicity
BankCharges|672
146|a72
16|1,845
142|
||||34.551|
|JAfiIIEs.SALN1IUICKURC CHARITY
TESTO THESTATEMETiIT OFFII{ANCIAL ACTIVITIES
RTI{E YEAR EXDED3{STDECETUBER2024||||||||
|---|---|---|---|---|---|---|---|
|||||||f-z.il--_l||
||Fund|Fund||||||
||General|||Commltment|Tohl|||
||Fund|||For Life|20|24|2025||
||Ep|||tp|tp|ep||
|lAlorship and TeachingCosb
Worship, Licences and Music
PulpitSupply|?5/'A
874||37|
t|2,653
874||2,624
g3:l|
||3,491||37|-|3,528||J,CC.'|
|OfierProgrammes||||||||
|Outreach andOtherDonations|||||||48|
|lgnite|||||||825|
|Shelter||||||-|825|
|Taxi Fund|1,985
1,S85|||||-'-@|Eqo|
|Other Expenses||||||||
|Wedding &Funeralfees|100|||-|100|||
|Sundry Expenditure
Subscriptions|1,532
110|||-
-|1,532
110||524
1t0|
|CarbonFoo$rintOffset-Americas Portfolio|308
2,A45||||3ry3
2,045||158
791|
|Sp€cific Donations andR*irlctedFundsPa$edOn||||||||
|ln 2024,forCfar L we aresupportinglsrael& Palestinian|Tenitories|||||||
|Commitment forLifePayment||||389|389||700|
|NorthernSynod lgnite Donation|15,OOO||||15,000||3,750|
|Specific Causes - Payments|15||||2||1,610|
|||||||-|6,059|
##
##
##
|
Forinformation, the church building'E insurance val
nents|
uationis!8,58,8188.The Manse insuEnceis c|c^/eted inthe Northem Synod Trust Block|Policy|
|---|---|---|---|
|Balance broughtforvrard
|107,595|1A7,595|97,2U|
|Dra.ilndov,n2824|(26,500)|(26,500)||
|Net unrealised investmentgain2024|5.775|5,779|10,331|
|BalancecariedfoMard|86,874|86,874|107,595|
##
##
|1)
Commitmentfor LifeFurd-the ohurch takeepartinthe URCinitiativ
lncomeforthe fullyearisu$uallypaido\rcr tothe URConan annual
2)
Flcrrer Fund-Eeques{of8500 uEsreceiwdduring2012-|etosupport speciffcproject
basisatthe@hningoltn|eon anon{oingbasis.
efollo\#ingyear|eon anon{oingbasis.
efollo\#ingyear|||||
|---|---|---|---|---|---|---|---|
|Therno/€mentsinthe Restrict€d Funds duringtheyear rdere:|Fldrer|CommlErent||T06l||r-ffi-:-l||
||Fund|ForLife||?s24||||
|||||||e||
|Balanc€blfrard|333||||333||413|
|ErectGMng
GtfrAid lnoome
Total lncame:|||389||2qo|491
136
---.T6a--t||
|R€stricted Funds Passed On|37||||37||,o:|
|AErued Erpenditure-S@ificQauses|||389||380|||
|Accrued lncome||||||||
|TcdalExpenditure:|||||||708|
|Balance to cariy Forv€rd|||||||3AO|
##
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