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". Al￿ar¢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
GOv￿nanCe 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 beh￿f by:
Trustee
Hon Secretary