INIC
Recelpts and payments accounts
For the p•rlod
Irom
To
¥142uJLr
Section A Receipts and payments
Unrggtrlcted
lund•
to th• r￿rn•t
Ro•trlctod
lund•
End0￿ent
fund•
Total funds
Last year
to th• nHr••t
to th• nMrn•t £
to th• nMrn41 t
to th• nMv••t £
A1 R•c•lpt•
Freewlll Offerlng & Stiwnd
Donallons & Legacle8
Fundral8lng Actlvltle8
Interest on Dep061t hjcs
Dlvidends on Invagtmants
Reclaimed Glft Ald
Gravoyard fee8 & donallon8
other
Af Sub tot•1 (Gross Income for
tho Annual Relum)
9,01
9.018
10,791
1,764
2,790
742
11,131
2,190
1190
498
8,432
3,009
2.938
11,368
228
228
17
6,073
26.188
723
28,117
36M40
A2 A•••t and Inv••tm•nt •*l••
(see tables t and 2 in saction 7 of
the guidance).
A2 Sub tot•1
Tot•1 rnc•lpt*
26,168
723
2.936
28.817
30.440
A3Pa
Pa
Denomlnallon Support
Propety
Charllable Actlv
Fundr8lsln
CO818
Offl¢e Servl¢es & Pdntln
8ank Cha
M8n8e
Othér
m•nl•
13,433
907
11433
907
18,600
8,231
ijo
1,270
1,270
118
204
204
975
es
89
97
3,190
480
26,496
3,190
29.73•
A3 Sub tota
A4 A•••t and InvMtm•nt
pU￿h•¥￿ (see ¢ablg8 18nd 2 In
section 7 of the guid8nce)
Wood•n rnllln
A4 Sub tot•1
487
rot•lp•ym•nt8
Za.498
26,496
30,1
£££££

Flrni Prnsbyterfan IN81 Churth Downpatrfek . MC102339
Ptrrtod gnd date.. 3111212024
Section B Statement of assets and liabilities at the eiid of the period
Unre$trf¢t¢d
R•stdet•d
fund•
lund•
Endowmenl
tund•
t8gurt
To141 lund•
La•1 ywr
lo n￿r••I
r••l£
22.
10,177
81 Cuh lund•
37.rn
11,•12
8u•th•M R•Mty• *JC
Tot•1 ￿$h fund•
•,410
72,477
Unr••trkt•d
lund•
R••trf¢l•d
lund•
EndowTh•nt
lund•
Totsl fvnd•
Lut y••r
to wff*•i¢
171.W7
101,471
82 Oth•r mon•thry
••••ts
Fi%•0 Tvffl
FIx•a Twm
17
171,JOJ
&8
T•*1
Co•tlopdan*l
v•lu•
BJ Inv••¢m•nt M••ts
NICIFC
endo*rnnL
R••ir￿
Atii Z•nK•
Pun¥
DolJi13
Chwrn. h•ll•. P￿￿•1 & Fnu
Curr•rt ¥￿•
lopUon•ll
B4 A•••t• rntsln•d
for th• eh•dty'• own
Unt••irLx•d
S•cur• C•tsMt
Dotall8
Il•b4Ny
B8 Ll•bllltl
$1gn•d by on• or two
tru•l••¥ en boh•K ol*M
th•
s19M￿r•
Print N•
D•t• el
•wrov•t
2£ 10.25"
M•ry D St•w•rt
NIC102331 R•c•+pt• & P4ym•nts 2024.od•lSl•l•kwnt A•Mi• & IWI
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