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