## 

|||2024<br>Unrestricted||2024<br>Restricted|2O24Total|2023Total|
|---|---|---|---|---|---|---|
||Notes|<br>Funds||Funds|Funds|Funds|
|||||||Restated|
|||f||f|f|€|
|Donation,PlateCollection, Gift Aid<br>HMRCRefund<br>Hireof Facilities<br>Other Miscellaneous|||F<br>|<br>I<br>||<br>3,1G81[<br>-i ;<br>rr--<br>-l I<br>'-<br>-t I|<br>3r"?oo]<br> <br>to,s27l<br> <br>7,7501<br> <br>3E3l|32,206<br>0<br>5,740<br>0|
||||||3,1681||<br>s0,3s0l|37,946|



|ClergyPayment, Locomotory and Other|||||||
|---|---|---|---|---|---|---|
||||||25,747|28,96L|
|nlst,CaretakerandReliefMinister|||||2,020|2,O7O|
|DiocesanFund|||||4,529|3,287|
|ChurchandRectory RunningCosts|||1,694||5,069|3,86L|
||||||8s6|828|
|MaintenanceCosts|||7,691||7,691|L,932|
|Other Miscellaneous|||627||1,937|2,033|
||||!0,072||48,843|42,972|
|Net ofrece ipts/(payments)|8,351|*"*||I|,trrrl|(5,026|
|Iransfersbetweenfunds<br>Cashfundslastyear end<br>Cashlundsthisyeor end|2,65L<br>11,,oo2|!x|<br>m|14,1301||<br>f|re,Zarl<br>18E81|21,807<br>16,781|



## 





## 

## 

## 

|GategoriesDetails|Notes|2424<br>Unrcstrichd<br> <br>Funds<br>f,|2024Restricted<br>Funds<br>s||2024Tatal<br>Funds<br>t|2023Tohl<br>Funds<br>€|
|---|---|---|---|---|---|---|
|Gashfunds@<br>TotalCashFunds|m-<br>ret||?,ra6<br>,r#l|I<br>f|<br>lstgsl<br> <br>*Ea|<br>-16,?8n<br> f<br>16'?81|
|Assets<br>Rehinedfor<br>Details<br>Seenote1b||||||Last year<br>F-=|
|theGharit5/s|||||||
|OwnUse|||||||







## 

## 

## 

## 

## 

## 

||2024|2423|
|---|---|---|
||E|f|
|Donations andPlateCollection|27,396|29,039|
|Gift Aid|4,3044,\67||
|Total|31,70A|32,206|





## 

## 

## 

## 

|efotlowingis abreakdown ofcosts relatingtothelncu<br>nsion scheme:|mbentand|paymen|
|---|---|---|
||2424|2423|
||f.|€|
|Gross|47,429|45,429|
|EmployersNIC#|784|4,878|
|Employers Pension*|4,755|3,990|
||52,968|54,297|
|PensionPaidDirectlyFromStPatrick'sBankAccount|3,4753,520||
|OtherCostsReimbursedby StPatrick'stoStSaviour's|22,272|25,44t|
|TotalCost lncurred|25,747|79,95!|





## 

|hefollowingpaymentsweremade|duringtheyear:||
|---|---|---|
||2024|2023|
||f.f||
|Organist|1,650|1,,770|
|ReliefMinisters|370|300|
||2,42A|2,070|



## 

## 

||2424|2A23|
|---|---|---|
||fE||
|Church|3,784|1.,792|
|Rectory {rechargefromStSaviour's, Connor)*|2,285|2,069|
|Total|6,069|3,96L|



## 

## 

## 

## 

## 



## 

||2424t|2023<br>€|
|---|---|---|
|TotalCashFundsatLJanuary|L6,781|2L,807|
|ReceiptsfortheYear|50,350|37,946|
|PaymentsfortheYear|{t48,8431|{42,972l'|
|TotalCashFundsat31 December|18,289|16,781|



## 

## 

|vementinFunds|||||
|---|---|---|---|---|
||AtlJan|lncomingOutgoing TransferAt31Dec|||
||2024|ResourcesResources||2024|
|RestrictedFunds|||||
|Restoration|1"3,369|2,243|(9,390)|6,22L|
|Mission|762|szs|(622)|1,065|
||1,4,L30|3,168|(10,012)|7,286|
|UnrestrictedFunds|||||
|General|2,651|47,182|(38,831)|1,1,,0O2|
||2,65L|47,1,82|(39,931)|1"L,0O2|
|TotalFunds|1,6,781|50,350|(48,843)|18,288|



## 

## 



## 

|Name|Nature|of|Nature of transaction|Transaction|
|---|---|---|---|---|
||relationship|||amount(f)|
|Rev IMagowan|Trustee||Employment/Running|57,539|
||||CostsofRectory*||
|MrsHMagowan|WifeofRector||FeesforServiceof|1,500|
||||Organist||
|MsEColgan|TrusteeStSaviours'||FeesforService of|150|
||||Organist||