| Unrestricted | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Fund | Fund | 2021 | 2023 | ||
| (Note2) | |||||
| Receipte | |||||
| Regular giving(Note3) | 46,668 | 46,668 | 46,667 | ||
| Donations&other income(Note4) | 4,648 | 4,648 | 5,966 | ||
| lncome taxongifis | 11,938 | 11,938 | 10,348 | ||
| Donations for specific purposes (Note2) | 0 | 0 | 60 | ||
| lnterest received | -@ | 152 | 0 | 152 63,406 |
1,068 64,109 |
| Payments | |||||
| Mtnistry | |||||
| Ministe/sstipend&oncosts | 34 | ,469 | 34,469 | 33,223 | |
| Minister's travel&expenses | 501 | 501 | 524 | ||
| Preaching fees&expenses | 200 | 200 | 0 | ||
| Conf/retreat fees&expenses | 452 | 452 | 725 | ||
| MinisterinTraining Stipend | 0 | 0 | 5,578 | ||
| MinisterinTraining travel&expenses | 0 | 0 | 298 | ||
| Misslon | |||||
| Donations to other causes | 5,417 | 5,417 | 6,797 | ||
| Children&young people | 101 | 101 | 34 | ||
| Outreach | 0 | 0 | 1,450 | ||
| Training | 900 | 900 | 0 | ||
| Prernlbescosts | |||||
| Hallrent | 5,517 | 5,517 | 5,409 | ||
| Manse rent&expenses | '19,142 | 19,142 | 17,612 | ||
| Adminlstration | |||||
| Office supplies | 307 | 307 | 220 | ||
| Telephone&broadband | 481 | 481 | 417 | ||
| Subscriptions Accountancy fees |
1,022 264 |
,o22 2U 1 |
858 240 |
||
| lnsurance | 535 | 535 | 550 | ||
| Equipment&repairs | 295 | 295 | 333 | ||
| Sundry | 165 | 165 | 272 | ||
| --60F8- | 0 | -6516-8 | 74,541 | ||
| NetlncomingRasources | (6,362) | 0 | (6,362) | (10,432) | |
| Transfer | 324 | (324) | 0 | 0 | |
| Fundbalances broughtfonryard | 61,578 | 5,551 | 67,129 | 77,561 | |
| Fundbalancescariedforward | !5,!1q | _5,227- | 6A,767 | 67,129 |
| ASSETS | Unrestricted | Resfrrbfed | Resfrrbfed | Total | Total | |
|---|---|---|---|---|---|---|
| Fund | Fund | 2024 | 2023 | |||
| (Note | 2) | |||||
| Bank&cash balances | ||||||
| General current accounts | 18,352 | 5, | 227 | 23,578 | 30,1 | 09 |
| BUCorporationLtd | 37,142 | 0 | 37,142 | 36,990 | ||
| Cash | 46 55,540 |
@ | 0 | ---6dffi 46 |
m | 30 |
| The transactionsofthe restricied | fundforthe yearare: |
||
|---|---|---|---|
| AsafTransferred | Asat | ||
| 01-Jan-24General31-Dec-24 | |||
| MinisterinTraining: Salary | 2,328 | 2,328 | |
| KILTS | |||
| 3 | Regulargivtng | 2024 | 2023 |
| Offeringbyweekly collection Giftsby banktransfer |
6,934 39,734 46,668 |
5,685 40,983 46,668 |
|
| 4 | Donations & other income | 2024 | 2023 |
| Donations | 3,469 | 4,592 | |
| KILTS | 1,179 | 1,324 | |
| Sundry income | 0 4,648 |
50.00 5,966 |