| Derry Donegal Christian Fellowship | Derry Donegal Christian Fellowship | NIC100334 | ||||
|---|---|---|---|---|---|---|
| Receipts andpayments accounts | ||||||
| For the period from 06/04/2024 |
To 06/04/2025 |
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| Section A Receipts and payments | ||||||
| Unrestricted funds Restricted funds |
Endowment funds Total funds |
Last year | ||||
| to the nearest £ to the nearest £ |
to the nearest £ to the nearest £ |
to the nearest £ | ||||
| A1 Receipts | ||||||
| 92,100 - 92,100 102,612 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - A1 Sub total(Gross income for the Annual Return)92,100 - - 92,100 102,612 ~~=—=====~~ |
||||||
| A2 Asset and investment sales (see tables 1 and 2 in section 7 of theguidance). - - - - - - - - - - A2 Sub total - - - - - Total receipts 92,100 - - 92,100 102,612 ~~—————~~ |
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| A3 Payments 91,371 - - - - - - - - - - - - - - - - - A3 Sub total 91,371 - A4 Asset and investment purchases(see tables 1 and 2 in ~~=== ===~~ |
~~===~~ | - 91,371 90,616 - - - - - - - - - - - - - - - - - - - - - - - - - 91,371 90,616 ~~===~~ |
||||
| section 7of the guidance) | ||||||
| A4 Sub total Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- - - - - - - - - - - - - 91,371 - - 91,371 90,616 729 - - 729 11,996 - - - - - 11,996 - - 11,996 - 12,725 - - 12,725 11,996 ~~=====~~ |
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| CCXX R1 accounts (SS) | 1 | 16/02/2026 |
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