Annaclone Parlsh Church Statement of Flnanclal Actlvltles for the year ended 31st Decemtxr 2024 Unrestrfrted Note fvnds Restrfcted funds Prlor year total funds Total funds Incom• and •ndowrnonls from: Donatlons and le8acles Income frorn charltable artlvltles Investments Other Income Totil Income 19,321 12,167 489 ioso 33 027 19,321 12,167 489 1050 33,027 35.594 11,082 584 47,260 Expendlture on: Ralsln8 Funds Charltable Actlvltles Total ellpendlture Not Incorn• l (expendlturo) r•sourc•s boforn trnnsfer 190 24,081 24,271 8,756 130 28,223 28,353 18,907 24.081 24,271 8,756 Tranrfer5 Gross transfers between funds- In Gross transfers between fund5- Out Other recognlsed gainsnosses Galns / losses on Investment assets Galns on revaluatlon, fixed assets, tharltrfs own use Net movorn•nt In funds 8,756 8.756 18 907 Recondllatlon of funds Total funds brought forward Reserrfe Movement Totsl fvnds carrled forward 59,464 59.464 40,557 16 68,220 68,220 59,464
Annaclone Parlsh Church Statement of Flnanclal Posltlon / (Balance Sheet) as at 31st December 2024 Note As at 3111212024 As at 3111212023 Flxed assets Tan8lble assets Investments 12 13 30,C 30,000 30,(XX) 30,000 Current Assets Cash at bank and In hand 68,580 68,580 59,464 59,464 Llabllltles Credltors: Amounts falling due In one year 14 360 Net current assets 68,220 59,464 Total assets less current Ilabllltles 98,220 89,464 Total net assets less Ilabllltles 98,220 89,464 Represented by Unrestricted funds 15 98,220 89.464 Restrlcted funds 15 Total Funds of the Parlsh 98,220 89,464 The notes are an Integral part of these financlal ststements. The flnanclal statements were approved by the Board of Trustees on ALIL 20U- and slgned on Its behalf bv: Margaret Martin- Hon. Treasurer Rev Karen Salmon