Profit and Loss
St Georges Parish Church
Forthe year ended 31 December2024
2014
Turnover
Alms
11,202.00
Building Fund
Candleclublsacristy
Car Parking
Charltable Donation5
6,730.00
938.00
34,959.00
16,428.00
Choir Fund
16,541.00
2.540.00
Collection5
Freewill Offering S/O'
Gift Aid
84,996.00
32,703.00
Hire ol halllrooms
Interest Income
6,568.00
19,775.00
Listed Places of Worship refunds
Music Scholars slo's
Nave Pillar Boxes
10.289.00
1,320.00
603.00
Organ Fund
Storehouse
15,004.00
12,688.00,
Stripe Donations
Total Turnover
1.845.00
275,129.00
Gr05s Profit
275,129.00
Administrative Costs
Assistant Clergy
Bank Fees
465.00
179.00
Bread &Wine
751.00
Candles
868.00
Charitable Donations
21,686.00
Choir & Music Expense5
Cleaning
Diocesan levie5
47,490.23
519.00
25,410.00
Flowers
120.00
Funeral &Wedding costs
General Expenses
Glebe overheads
1,911.00
5.684.00
4.771.00
979.00
Hospitality, social & Presentations
Insurance
8.589.00
Light, Power, Heatlng
Postage. printing& paper
Rates & water charges
Repairs & Maintenance
Salaries
12.036.DO
3.165.00
3,237.OD
25,604.00
53,368.00
Profit and L05S
St Georges Par15h Church
8 Mar2026
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PrDfit and L055
2024
Service charge5 for rented property
Telephone & Internet
TotalAdministratlve Cost5
2,601.00
1,005.00
220,438.23
Operating Profit
54,690.77
Profit on Ordinary Activities Before Taxation
54,690.77
Profit after Taxation
54,690.77
Profltand Loss
StGeorges Parlsh Church
8 Mar2D26
Pa8eZDfZ

Balance Sheet
St Georges Parish Church
As at 31 December2024
31 PEC 2024
Fixed Assets
Tan
ible Assets
350 me￿ille Garden V111age
85 Loopland Drive
Ground Rents
125.000.00
120,000.00
1,187.00
Unlisted Investments
TotalTanglble Assets
198,333.00
444,520.00
Total Flxèd Assets
444,520.00
Current Assets
Cash at bank and in hand
ST GEORGES CH IAC
1.777.64
ST GEORGES CHURCH
Total Cash at bank and in hand
53,953.08
55,730.72
688.03 Triodos Depository Receipts
Church ol Ireland Trustees 29817 units
47,215.36
40.665.62
Ecology Building Society
Interest ex EcologicallProgressive
Nl Central Investment Fund lor Charitie5 9040 units
74,631.13
9,536.00
132,816.64
10,065.00
Oikocredit
Premier Ethical
50,000.00
Prepayment5
Progressive BS
Progressive Building Society
Repre5entstive Church Body 63,995 units
Triodos Bank
34,476.88
14,000.00
24220.69
203.874.50
73.751.02
Triod05 No 2 alc
Ulster Bank 12 month deposit
Total CurrentAssets
8,343.47
198,367.74
977,794.77
Creditors: amounts fallin
due within one
ear
Income in Advance
23,000.00
Total Creditors.. amounts falling due withln one year
23,000.00
Net Current Assets ILiabilities}
954.794.77
Total Assets le55 Current Liabilities
1,399.314.77
Net Assets
1.399.314.77
Ca
ital and Reserves
Currentyear Earnings
Organ Fund Restricted
54.69Q.77
113.071.79
Balance Sheet
St Georges Parish Church
8 Mar2026
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Balance5heet
31.PEC2D24
Retained Earnings
Total Capital and Reserves
1,231,552.21
1.399.314.77
Balance Sheet
stGeorge5 Parish Church
8 Mar2026
PaEE2 of2