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2024-12-31-accounts

Charity Name Charity No. Apostollic Work Armagh 100716

Receipts and payments accounts For the period 01.01.2024 31.12.2024 To from

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
96,464
9,178
-
-
-
-
-

105,642
-
-
-
105,642
56,500
14,884
8,305
-
-
-
-
-
-
79,689
-
-
-
79,689
25,953
-
16,048
42,001		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
96,464
-
9,178
-
-
-
-
-
105,642
-
-
-
105,642
56,500
14,884
8,305
-
-
-
-
-
-
79,689
-
-
-
79,689
25,953
-

16,048

42,001		 Last year
to the nearest £
Fundraising 96,464 -
-
-
-
-
-
-
-
-		 96,464 109,369
Legacies - 1,000
Gift Aid 9,178 9,178 7,223
Projects/Wells/Ukraine/Syria - - 2,280
- - -
- - -
- - -
-
 - -
~~A1 Sub total(Gross income for~~
the Annual Return)
105,642		 105,642 119,872
A2 Asset and investment sales
(see tables 1 and 2 in section 7 of
theguidance).
- -
-
-		 - -
- - -
A2 Sub total - - -
Total receipts
A3 Payments
- 105,642 119,872

Aid to Missions		 56,500 -
-
-
-
-
-
-
-
-
-		 56,500 87,250
Material Aid 14,884 14,884 24,493
Overheads/Costs 8,305 8,305 19,355
Projects/Wells/Ujraine/Syria - - 3,120
- -
- - -
- - -
- - -
- - -
**A3 Sub total ** 79,689 79,689 134,218
A4 Asset and investment
purchases(see tables 1 and 2 in
section 7 of 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
- 79,689 134,218
25,953 - - 25,953 - 14,346
- - -
-		 - -
16,048 -
16,048		 30,394
42,001 - -
42,001		 16,048

CCXX R1 accounts (SS)

17/04/2025

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