THE PRESBYTERIAN CHURCH IN IRELAND ANNUAL STATISTICAL RETURN
Enter Losses and Overdrawn Balances as negative figures e.g -1,234, negative figures will appear in brackets
| THE PRESBYTERIAN CHURCH IN IRELAND ANNUAL STATISTICAL RETURN |
THE PRESBYTERIAN CHURCH IN IRELAND ANNUAL STATISTICAL RETURN |
THE PRESBYTERIAN CHURCH IN IRELAND ANNUAL STATISTICAL RETURN |
THE PRESBYTERIAN CHURCH IN IRELAND ANNUAL STATISTICAL RETURN |
THE PRESBYTERIAN CHURCH IN IRELAND ANNUAL STATISTICAL RETURN |
THE PRESBYTERIAN CHURCH IN IRELAND ANNUAL STATISTICAL RETURN |
THE PRESBYTERIAN CHURCH IN IRELAND ANNUAL STATISTICAL RETURN |
Enter Losses and Overdrawn Balances as negative figures e.g -1,234, negative figures will appear in brackets |
Enter Losses and Overdrawn Balances as negative figures e.g -1,234, negative figures will appear in brackets |
Enter Losses and Overdrawn Balances as negative figures e.g -1,234, negative figures will appear in brackets |
Enter Losses and Overdrawn Balances as negative figures e.g -1,234, negative figures will appear in brackets |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| OPTIONAL SECTION - SUMMARY OF FUNDS | |||||||||||
| NAME OF FUND UNRESTRICTED FUNDS |
Income | Transfers In |
**Expenditure ** | Transfers Out |
Surplus (Deficit) |
Gains (Losses) |
Fund Balance at Start (See Note) |
Fund Balance at End |
|||
| 3.01 | General Fund | 100,471 | 2,480 | 128,845 | 0 | (25,894) | 0 | 109,874 | 83,980 | ||
| 3.02 | 0 | 0 | |||||||||
| 3.03 | 0 | 0 | |||||||||
| 3.04 | Total Unrestricted | 100,471 | 2,480 | 128,845 | 0 | -25,894 | 0 | 109,874 | 83,980 | ||
| RESTRICTED CONGREGATIONAL PROPERTY FUNDS | |||||||||||
| 3.05 | Renovation Fund | 0 | 0 | ||||||||
| 3.06 | Property/Building Fund | 24,478 | 1,022 | 36,138 | 0 | (10,638) | 0 | 51,362 | 40,724 | ||
| 3.07 | Total Property | 24,478 | 1,022 | 36,138 | 0 | (10,638) | 0 | 51,362 | 40,724 | ||
| RESTRICTED CONGREGATIONAL MISSIONS AND CHARITIES FUND | |||||||||||
| 3.08 | United Appeal | 0 | 4,500 | 4,500 | 0 | 0 | 0 | 0 | 0 | ||
| 3.09 | General Missions Fund | 17,584 | 0 | 0 | 16,775 | 809 | 0 | 21,748 | 22,557 | ||
| 3.10 | Presb Children's Society | 334 | 76 | 1,620 | 0 | (1,210) | 0 | 1,210 | 0 | ||
| 3.11 | Tear Fund | 970 | 530 | 2,333 | 0 | (833) | 0 | 833 | 0 | ||
| 3.12 | Chirstian Aid | 20 | 179 | 241 | 0 | (42) | 0 | 42 | 0 | ||
| 3.13 | Food Bank | 0 | 0 | 460 | 0 | (460) | 0 | 460 | 0 | ||
| 3.14 | Moderators Appeal | 30 | 0 | 0 | 0 | 30 | 0 | 0 | 30 | ||
| 3.15 | SAT 7 | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | ||
| 3.16 | LIFT | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | ||
| 3.17 | Release International | 60 | 470 | 530 | 0 | 0 | 0 | 0 | |||
| 3.18 | Benevolent | 246 | 0 | 0 | 0 | 246 | 0 | 26 | 272 | ||
| 3.19 | Tullamore PCI | 2,178 | 1,590 | 3,768 | 0 | 0 | 0 | 0 | 0 | ||
| 3.20 | Christmas Local Mission | 35 | 0 | 0 | 0 | 35 | 0 | 0 | 35 | ||
| 3.21 | Ballyclare Male Voice Choir | 0 | 300 | 300 | 0 | 0 | 0 | 0 | 0 | ||
| 3.22 | Spark Newtownabbey | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | ||
| 3.23 | West Belfast Special Minist | r 0 |
500 | 500 | 0 | 0 | 0 | 0 | 0 | ||
| 3.24 | Reid Family | 0 | 800 | 800 | 0 | 0 | 0 | 0 | 0 | ||
| 3.25 | Open Doors | 0 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | ||
| 3.26 | Thrive Newtownabbey | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | ||
| 3.27 | Hungarian Reformed Churc | h 0 |
629 | 629 | 0 | 0 | 0 | 0 | 0 | ||
| 3.28 | Total Mission & Charity | 21,457 | 12,174 | 18,281 | 16,775 | -1,425 | 0 | 24,319 | 22,894 | ||
| OTHER RESTRICTED CONGREGATIONAL FUNDS | |||||||||||
| 3.29 | Bequest | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 1,000 | ||
| 3.30 | Fringe Youth/Big Weekend | 0 | 0 | 0 | 399 | (399) | 0 | 399 | 0 | ||
| 3.31 | Local Miss (2022 Gift Trans | ) 0 |
5,000 | 5,000 | 0 | 0 | 0 | 0 | 0 | ||
| 3.32 | Others/Retire/Flower | 2,456 | 0 | 2,260 | 0 | 196 | 0 | 431 | 627 | ||
| 3.33 | Special Funds | 0 | 0 | 2,440 | 1,022 | (3,462) | 0 | 3,462 | 0 | ||
| 3.34 | Heat & Light | 2,480 | 0 | 0 | 2,480 | 0 | 0 | 0 | 0 | ||
| 3.35 | Grants - Evangelist | 20,000 | 0 | 22,899 | 0 | (2,899) | 0 | 2,899 | 0 | ||
| 3.36 | Total Other Restricted | 24,936 | 5,000 | 32,599 | 3,901 | -6,564 | 0 | 8,191 | 1,627 |
THE PRESBYTERIAN CHURCH IN IRELAND
Enter Losses and Overdrawn Balances as negative figures e.g -1,234, negative Printed on 17/09/2024
ANNUAL STATISTICAL RETURN Page 1 of 2
| NAME OF FUND Income Transfers Expenditure Transfers Surplus (Deficit) In Out RESTRICTED ORGANISATIONAL FUNDS SECTION 3 - SUMMARY OF FUNDS |
g g figures |
g will appear in br |
g ackets |
||||||||
| F | d | Fd | |||||||||
| Gains (Losses) |
un Balance at Start (See Note) |
un Balance at End |
|||||||||
| 3.37 | 0 | 0 | |||||||||
| 3.38 | 0 | 0 | |||||||||
| 3.39 | 0 | 0 | |||||||||
| 3.40 | Boys Brigade | 3,731 | 0 | 2,621 | 0 | 1,110 | 0 | 3,278 | 4,388 | ||
| 3.41 | Girls Brigade | 5,355 | 0 | 2,912 | 0 | 2,443 | 0 | 2,230 | 4,673 | ||
| 3.42 | Indoor Bowling | 628 | 0 | 620 | 0 | 8 | 0 | 668 | 676 | ||
| 3.43 | PW | 2,099 | 0 | 1,942 | 0 | 157 | 0 | 679 | 836 | ||
| 3.44 | Sunday School | 1,000 | 0 | 76 | 0 | 924 | 0 | 93 | 1,017 | ||
| 3.45 | Abbey Tots | 1,213 | 0 | 1,022 | 0 | 191 | 0 | 523 | 714 | ||
| 3.46 | Hands of Fellowship | 1,400 | 0 | 581 | 0 | 819 | 0 | 232 | 1,051 | ||
| 3.47 | Youth Fellowship | 1,006 | 0 | 477 | 0 | 529 | 0 | 198 | 727 | ||
| 3.48 | Local Mission (was Oasis) | 13,718 | 0 | 10,160 | 0 | 3,558 | 0 | 1,874 | 5,432 | ||
| 3.49 | 0 | 0 | |||||||||
| 3.50 | 0 | 0 | |||||||||
| 3.51 | 0 | 0 | |||||||||
| 3.52 | 0 | 0 | |||||||||
| 3.53 | 0 | 0 | |||||||||
| 3.54 | 0 | 0 | |||||||||
| 3.55 | 0 | 0 | |||||||||
| 3.56 | 0 | 0 | |||||||||
| 3.57 | 0 | 0 | |||||||||
| 3.58 | 0 | 0 | |||||||||
| 3.59 | 0 | 0 | |||||||||
| 3.60 | 0 | 0 | |||||||||
| 3.61 | 0 | 0 | |||||||||
| 3.62 | Total Organisational Total Restricted Funds |
30,150 | 0 | 20,411 | 0 | 9,739 | 0 | 9,775 | 19,514 | ||
| 3.63 | 101,021 | 18,196 | 107,429 | 20,676 | (8,888) | 0 | 93,647 | 84,759 | |||
| ENDOWMENT FUNDS | |||||||||||
| 3.64 | 0 | 0 | |||||||||
| 3.65 | 0 | 0 | |||||||||
| 3.66 | 0 | 0 | |||||||||
| 3.67 | 0 | 0 | |||||||||
| 3.68 | 0 | 0 | |||||||||
| 3.69 | Total Endowment Funds TOTAL FUNDS |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 3.70 | 201,492 | 20,676 | 236,274 | 20,676 | (34,782) | 0 | 203,521 | 168,739 | |||
| MUST AGREE TO | Transfers Out |
Transfers In |
Page 2 of 2
Printed on 17/09/2024