TA ME TOFREC PT FOR THE YEAR ENDED 31 DECEMBER 2024 FOR OMAGH EVANGELICAL PRESBYfERIAN CHURCH HARrrY No. 102065
OMAGH EVANGELICAL PRESBYfERTAN CHURCH CONTENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Page FOR THE YEAR ENDED 31 DECEMBER 2024 Statement of Asset5 & Ltabl]lties Independent E%Amlner's Report Trustee's Annual Report
Omagh Evangellcal Presb)terlan Church Statement of Receipts & Payments for the year ended 31 DeceYnbeT 2024 Unrestricted Restricted Endowment Total Funds Fund5 2024 Total 2023 General otl"erings HMRC gift aid 61,318 12,170 61,318 12,170 51,713 LO,859 73,488 73,488 62,572 tional Overheads Heat & light Water Church insuran T¢lephon¢ Bank fe¢6 Sundiies Repairs AcLM)UlltanLy 3,411 555 1,064 850 105 1,977 1,060 360 3,411 55S 1,064 850 105 1,977 1,060 360 3.102 527 910 1,174 108 249 2,191 630 Denomination Fund¥4 Central nd 39,000 39,000 38,255 tional ALtivities Preaching fees Adverlibing & piiniin SS mattrials/priz&s & magazirtcb Gifts CCL {C¢)pyi'ight LiienLe) Caterin 1,810 1,209 693 1,810 1,209 693 580 1,754 682 510 2.008 si 2,008 483 4,026 Mis8ionary OfferingiÈ4 9,940 9,940 4.800 in Central fimd loan nd inv 'tmenL ui6hase Purchase of assets Total Payments 64.552 64,552 59,471 Net rttelptj / (payments) 8,936 8,936 3,101 Trnnsfers to l (from) funds 6,583 Surplu¥ l (deficit) for the )'e&r 15.519 8,936 3,101 Reconciliation at 31 st December 2024 Cash ai bank & in hand at 01,'0112024 Surplus / (deficit) this year end Cash at bank & in haud at 3111212024 57,780 IS.519 73 99 8,083 65,863 8,936 62,762 1,500 65,863
Om2gh Evangellcal Presbyterian Church StatemeDt of Assets & Liabilities for the year ended 31 D¢cember 2024 Unre tritd trited End wment Total Fun unds 2024 Total 23 Fun Rec nclllation Cash at ballk & in hand aL 0110112024 Surplus l (deficit) Ihis year end Casb at bank & iti hand at 3111212024 57.780 15,519 73,299 8.083 65,863 8,936 62.762 3.101 65,863 1,500 nk & Cash Balanees Danske Bank Account Danske Bank Deposit Accouot Santandcr Account Cash ill Hat 22,757 50,0110 2,042 63.821 2,042 65,863 Assets Building Equipment 367.046 8.962 367,046 8,962 370 01)8 376,008 D el ratlon The trustees declar¢ that they have approved the R¢¢eipts & Payments Accounts. sied on behalf of the charity's trustecs Signature(s) Full name(s): Andrew Lucas Kejmeth Condy Date(s):