St Patrick's Parish Church,Drumbeg.
Trustees, Annual Report & Financial Statements for the Year Ended 31 December 2024
Statement of Financial Actlvlties
ZU24
Total
Funds
2023
Total
Funds
Notes
Unrestrlcted Restrlcted Endowmentt
Funds
Funds
FLtnd5
Income & endowments from:
Donations & le8acies
Charitable activities
Income from Invertments
Total Income
174.204
174,204
30.937
10,326
215,467
182,416
40.489
9,530
232,435
30,937
1,842
32,779
8,396
182,600
88
88
Expenditure on:
Roising Funds
Charitable activrtie5
Total Expenditure
192,118
192,118
30,937
223.055
200,484
40,489
240,973
30,937
30,937
192,118
Net gains on trading
19.5181
1,842
88
17,5881
18,5381
Net gaSns on investments
S,732
2,798
8,530
9.175
Net Income
13,7861
4,640
88
942
637
Net movement in funds
13,7861
4.640
88
942
637
ReconcSllation of funds:
Funds brought forward
782,590
262,096
1.999
I,Q46,685
1,046,048
Funds carried forward
778.80¢
266.736
2,087
1,047,627
1.046,685

St Patrick's Parish Church.Drumbeg.
Trustees, Annual Report & Financial Statements for the Year Ended 31 December 2024
Balance Sheet
2024
Total
Funds
2023
Total
Funds
Notes
Fixed assets
Tangible assets
Investments
670,784
317,932
685,680
309,402
Total fixed assets
988,716
995,082
Current assets
Cash at bank and on hand
Accrued Interest
75,895
756
76,651
63.934
63,934
Current lialbilities
Creditors due within one year
li
{17,740)
{12,3311
Net Assets
1,047.627
1,046,685
The funds of the charity
Endowment funds
Restricted income funds
Unrestricted funds
2,087
266,736
778,804
1,999
262,096
782,590
1,047,627
1,046,685

St Patrlck's Parish ChurthiDrurnbeg.
Trurtee5' Annual Report & FlnanEi?IStatements for the Year Ended 31 December2024
Note5 to thefirTranctal ststements
Donatlon5 & LeFcles
ZOZ4
Uniestrfrted Re5tilcled Endowment
Funds
Fun
Funds
2023
Yotal
Funds
FuTrd5
114.215
27,476
114225
27.476
109,724
3¥499
S931
?,320
7.785
8,813
505
Iftaid
DDnations
HaMsEappe41
Graveyard¢oll*ctian5
10.774
12,604
506
1073
2,430
aoo
236
174,204
10.774
12.604
506
2,073
2N30
30D
236
174.204
¢on?cre & wa￿e0VE Rent
Elt¢tric Coniributk?
Advertisinichurrh Miga$1nE
heT In¢ome
B.072
182.416
Charftable Artivitles
i.QZ4
Unrestricted RtstrSti*& ÉndDwfflenr
Funds
Funds
Fvnd5
L023
Total
Funds
Total
Funifi
Fvnd5 ralsed byspecifiE¢vents lospe￿r￿pYrPQ5e
30.937
30.937
40.489
Income from Investments
2.IZ4
Uftyestrkied Restrfci•& Éndowment
Fvnd5
Fvnd5
Furtds
1023
Total
FU￿d5
Funds
78D
626
Deptof Comrnunitiesincome
Church of Ir*landftustetsinc¢me
Representstive Churth Bady..
Income
Inrvme capftallx¢d
8¢
656
7.516
1.177
8.793
4AIO
3.752
9.S3l
B,396
10.326
Raisingfvnds
2,024
Unrntrfued Re$￿ICEed Endowmènt
Fund5
Fund5
Funds
10
To>1
FuTrd5
Funds
Employmenteosts..
Wages andularies
5orlal securityw5t5
Penslvn ry>nthbutions
Orpnisr
Chorfiaèle piyrnents
Gr4veyardcosts
Dioeesln oHice
MalnteMn
ftenrreCur4te
72.418
1.576
10.749
I￿20
2AQO
IL859
13,750
19.695
72.4118
1S76
10,749
L020
33,337
11,859
LJ.750
19.695
,$89
447
12J77
1.130
49.799
9.602
17.922
21,￿5
1.974
16Jll
3.573
751
406
2,075
3Q.937
14.984
4?19
14.984
4.319
B53
119
L398
731
771
Insurance
Water Hat
Partase
PriAtlng& sta￿Onery
219
1.398
731
771
Intemetcosts
Advertising
Sundry expense5
8owlln8clvbexpen5es
PrDlessiOnal Fee5
TrJlnin8
UDt4nryfets
BÈrtk Foes
Oryanlsltiuns
Catering
Tr•vel Expenst%
5ubicriptions
DeprE¢I4IIQD
908
102
626
626
69
1.935
IP3S
155
1.080
188
1,298
$28
704
LIL8
1.500
351
1,741
IB,228
1,298
628
8S
2A8S
IB,010
86
2,885
18.010
191118
aoga7
213.05S
140,973

NetGalnslL055e5leil InvEStmenis
1024
Unrestil£ted REslrlrtpd Enrfvwment
Fvnd5
Funds
Fund5
Funds
¥unds
Healised8alnsl10$5e5lindunreallsed
E¥ins Ilusseslon mak'ini invejtrnenis to
markei
l Lht balancE Sheet dale
5,732
2.798
8.530
9,175
A55et5
Cosr
rrJrtor
4.368
Eqylpfflent
109.6S
at 31 Uec¢rnber2023
673.346
787.368
Addftlohi 2024
3,114
3.114
BJlancE &t 31 De¢embEr2014
633.346
112.768
?goA52
Oepreu4tlon
BalancE 4t31 Derembrr 2023
45,760
4,36B
51,540
101,68U
Char¥8foTihe poriod
6.733
11,Z77
,oio
B•lirhoe at 31 ￿ceffjber2o24
$2.513
4J68
62.BlY
119,698
Bjlanct ai 31 Oecember2024
62Q.833
49￿51
670.784
yestrnents
1024
2911>3
25,739
2,023
185,9
23377
AC8 cioitil r¢5orve
CIIurEhof Irel•ndTrv5tees
317.932
The Church receNeslncdrn¢ a53dminrstrjtNetru￿ees liom2 In¥estrnents held bythe Lkwrnnentlor
Carnmunlt￿5
309.402
CJsh Jtb•nkand ON hand
2024
25,703
S.993
IS,899
15,349
10.787
No i account
No 2 aCt￿j￿t
No3Accouni
No4arcouht
Bus ResErYe account
bowlln8 aub
Bowllniaub Cath In hand
Petiy t45h float
16,738
6.984
17.019
10,315
10,651
1.845
8Z
300
63,934
3C
75.895
Re￿Ined Fund5
1023
rot•l
Unrestrjcted AestrfÈttd Endowmenl
Funds
Funds
Fund5
782,590
26I09fj
1,999
Tot41
Funds
1,046,685
B•lwn¢¢ Jt31 ￿E¢￿tser202J
1,046
Net Movernentln Fvndx 2024
4,640
942
837
BankAcetstsnl
a￿￿tEll 31 g¢¢¢mber 2024
778.W4
266.73$
2.087
1017.627
li
Creditors
1023
30,315
Charlty Cr¢dito
len Hemiry
BB&EB
.549
Looo
1,391
1,016
L7.740
11331