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|Andrerl'sChurchCharity||||||
|---|---|---|---|---|---|
|||Unrestricted|Permanent|Funds2024|Total|
|||General|Endowment||Funds|
|||Fund|Fund||2023|
|Statement ofFinancialActivities forv/e3ln|mb€r2024|||||
|lncomingResources||f|E|f|f|
|lnvestment lncome||||||
|Banklnterest||3,264||3,264|L,7T3|
|CanaccordGenuity lnterest|||797|797|953|
|lncomefrom quoted investments||47,140||47,L40|42,032|
|Total incomeresources||50,404|797|51,201|44,598|
|ResourcesExpended||||||
|Charitable Expenditure-aspercharityobjects||||||
|StAndrew's Church GeneralFund||24,628||28,624|3L,3L4|
|StAndrew's ChurchFabric Fund||||||
|ManagementandAdministration||||||
|Accountancy fees||t20||t20|170|
|Professional fees||5,972||5,972|5,764|
|Totalresourcesexpended||f34,720||f34,720|f37,202|
|Net incomingresourcesbeforeinvestmentloss||15,6U|797|16,44L|7,496|
|Net(loss)/gainonsaleof investments-realised|||(16,118)|(16,118)|8,615|
|Net incomingresources||L5,644|(15,321)|353|16,111|
|Net revaluation gain/(loss)on investments-unrealised|||36,796|36,796|(13,733)|
|Net movementinfunds||15,684|2t,475|37,159|2374|
|Fundbalancesbroughtforward01.07.2024||100,539|844,67L|945,270|942,832|
|Fund balances carriedforward 1t.12.2024||fL16,223|f856,146 €982,369||f945,2t0|





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||Notes|2024|2024|2023|2023|
|---|---|---|---|---|---|
|||f|f|f|f|
|Fixed Assets:|7||865,596||817,276|
|CurrentAssets||||||
|CashatBarclays Bank||36,209||51,596||
|CashatUnitedTrustBankLtd||78,382||75,742||
|CashatCanaccordGenuity||2,182||L,256||
|||t1-6,773||127,994||
|Creditors:Amount fallingduewithinoneyear||||||
|Accruals||||||
|Net CurrentAssets|||1-L6,773||L27,944|
|NetAssets|||f942369||f945,2LO|
|Funds:||||||
|UnrestrictedGeneralFund|||\\6,223||100,539|
|Permanent EndowmentFund|4||466,746||444,671|
||||f942369||f945,2LO|





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