## **Greyabbey & Kircubbin Parish** 

## **Statement of Financial Activities** 

## **For the period from 01 January 2024 to 31 December 2024** 

||**Unrestricted**|**Restricted**|**Endowment**|**Total**|**Prior year**|
|---|---|---|---|---|---|
||**funds**|**funds**|**funds**|**funds**|**total funds**|
|**_Incoming resources_**||||||
|Offerings / Voluntary Income|50,390|—|—|50,390|48,276|
|Legacies|—|—|—|—|—|
|Investment Income / Interest Receivable|19,635|—|—|19,635|17,547|
|Fundraising Events|1,000|—|—|1,000|2,428|
|Extraordinary General Income|—|—|—|—|1,790|
|Sundry Income|21,038|—|—|21,038|20,232|
|**Total incoming resources**|**92,064**|**—**|**—**|**92,064**|**90,274**|
|**_Resources used_**||||||
|Staffing Costs|48,851|—|—|48,851|46,893|
|Diocesan Levies|11,809|—|—|11,809|12,362|
|Donations to Charities and Missions|3,542|—|—|3,542|3,430|
|Repairs / Upkeep|14,215|—|—|14,215|11,337|
|Light, Heat and Power|7,576|—|—|7,576|7,849|
|General Expenses|8,111|—|—|8,111|8,076|
|Expenses Related to Investment Income|—|—|—|—|—|
|Sundry Expenses|65|—|—|65|102|
|**Total resources used**|**94,171**|**—**|**—**|**94,171**|**90,053**|
|**Net incoming / outgoing resources before transfer**|**(2,106)**|**—**|**—**|**(2,106)**|**221**|
|||||||
|**_Transfers_**||||||
|Gross transfers between funds - in|—|—|—|—|—|
|Gross transfers between funds - out|—|—|—|—|—|
|**Net incoming / outgoing before other gains / losses**|**(2,106)**|**—**|**—**|**(2,106)**|**221**|
|**_Other recognised gains / losses_**||||||
|Gains / losses on investment assets|—|—|—|—|—|
|Gains on revaluation, fixed assets, charity's own use|—|—|—|—|—|
|**Net movement in funds**|**(2,106)**|**—**|**—**|**(2,106)**|**221**|
|**_Reconciliation of funds_**||||||
|**Total funds brought forward**|**48,365**|**10,179**|**—**|**58,544**|**58,323**|
|**Total funds carried forward**|**46,258**|**10,179**|**—**|**56,437**|**58,544**|



_**There may be minor discrepancies in the totals if the pence are not being shown**_ 

22 January 2025 Page 1