## **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