Ai"magh/RiclihilllSt. Mil tthewslArniaghlChurch Of Ii'eland Statement ol'Assets and Liabilities - Year Ended 31 December 2024 Uni"cstt"ict¢d Restricied Fuiids Fiiiids TdtAI 2024 Total 2023 Funds Reconciliation Cash at bank and in hand 31.12.23 DefIcit foi. the year 8.344 (4,003) 9,480 17,824 (7,202) (11,205) 6,625 11.,199 Casli at banli and in hand 31.12.24 4.341 2,278 6,619 17,824 Bank and Cash Balances Bank Cuii"fflit ALcouiits 6,619 17,824 Fixed Assets Assets i"etained for tlie Church's own usc comprise tlic followin&, pi'operties and 'C stated at insurcd V¢ilues. chui.ch Buildings and Contents Cliui'ch Hall and Contents Rectory". Alar¢agh Road, Richliill Land 3,570,I17 3.400,110 1,175,556 1,119,577 783,704 746,384 15,000 L5,000 5,544,377 5,281,071 Appi"oved by the tni.stees oil and sigiied oil thcii. behalf by.. W AttweEI Trustee Hon Secretary
Ai'maghlRichhill/St. MattliewslArinaghlChui'ch Of Ireland Statement ot Recelpts and Payments - Year Ended 31 December 2024 Uniestticted Rcsts'icted Fuiids Fund Total 2024 Total 2023 Receipts Voluntary Receipts Donations and Gift Aid Legacy Fiinth'aising/Appeals Other Banli Intei'cst 82,554 1,296 5,038 1,443 43 2.910 85,464 1,296 5,038 1,443 43 108,251 1.206 9,104 7,799 82 Total ieceipts 90,374 2,910 93,284 126,442 Paynients Grants and Donations GOvnanCe Costs Repaii-s 908 87,011 6.458 908 87,011 .16,570 6,749 94,754 13,740 10,112 Tot(il payments 94,377 10,112 104,489 I15,243 Net receipts (4,003) (7,202) (11,205) 11,199 Transfei's tol(fi'om) fLmds (Deficit)ISurplus for tlie ycar (4.003) (7,202) (11,205) 11,199 Appi"oved by the tsiibtecs 011 .) and sigiied oli theii behf by: Trustee Hon Secretary