McCRACKEN MEMORIAL PRESBYTERIAN CHURCH
| INCOME AND EXPENDITURE ACCOUNT | YEAR | ENDED | 31 | DECEMBER 2024 | |||
|---|---|---|---|---|---|---|---|
| UNRESTRICTED | RESTRICTEDENDOWMENT | TOTAL | TOTAL | ||||
| FUNDS | FUNDS | FUNDS | 2024 | 2023 | |||
| £ | £ | £ | £ | £ | |||
| INCOME | |||||||
| Donations and Legacies | 125,796 | 55,575 | - | 181,371 | 179,628 | ||
| Charitable Activities | 33,646 | - | - | 33,646 | 32,559 | ||
| Other Trading Activities | 2,159 | - | - | 2,159 | 2,100 | ||
| Investment Income | 19,047 | - | 794 | 19,841 | 18,917 | ||
| Total Receipts | 180,648 | 55,575 | 794 | 237,017 | 233,204 | ||
| PAYMENTS | |||||||
| Raising Funds | - | - | - | - | - | ||
| Charitable Activities | 187,659 | 47,930 | 794 | 236,383 | 251,141 | ||
| Total Payments | 187,659 | 47,930 | 794 | 236,383 | 251,141 | ||
| Net Receipts/(Payments) | -7,011 | 7,645 | - | 634 | -17,937 | ||
| Transfer between funds | - | - | - | - | - | ||
| Net Movement in Funds | -7,011 | 7,645 | 634 | -17,937 | |||
| STATEMENT OF ASSETS AND LIABILITIES | YEAR | ENDED | 31 | DECEMBER 2024 | |||
| UNRESTRICTED | RESTRICTEDENDOWMENT | TOTAL | TOTAL | ||||
| FUNDS | FUNDS | FUNDS | 2024 | 2023 | |||
| £ | £ | £ | £ | £ | |||
| Bank Accounts at start of year | 13,169 | 1,483 | - | 14,652 | 17,740 | ||
| Surplus/(Deficit) for the year | -7,011 | 7,645 | - | 634 | -17,936 | ||
| Cost of shares sold | 10,496 | - | - | 10,496 | 14,848 | ||
| Bank Accounts at end of year | 16,654 | 9,128 | 25,782 | 14,652 | |||
| General Investment Fund PCI | £ | £ | £ | ||||
| 30,186 shares at cost | 190,943 | - | 25,925 | 216,868 | 231,716 | ||
| 1,461 shares sold @ £13.6968 | -10,496 | - | - | -10,496 | -14,848 | ||
| 180,447 | 25,925 | 206,372 | 216,868 | ||||
| 28,725 shares valued on 31.12.24 | 367,334 | 33,581 | 400,915 | ||||
| 30,186 shares valued on 31.12.23 | 370,221 | 32,065 | 402,286 | ||||
| INSURANCE VALUATION | £ | £ | |||||
| Church | 5,935,713 | 5,746,092 | |||||
| Halls | 1,483,928 | 1,436,523 | |||||
| Manse | 741,962 | 718,259 | |||||
| 8,161,603 | 7,900,874 |