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ME
TOFREC
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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.
si￿ed on behalf of the charity's trustecs
Signature(s)
Full name(s):
Andrew Lucas
Kejmeth Condy
Date(s):