2023-12-31-accounts

BALLYCAIRN PRESBYfERIAN CHURCH CHURCH ACCOUNTS FOR YEAR ENDED 31 DECEMBER 2023 Stuart M. Lynn FCCA Suite 9 Railway Studios Building 3 The Sidings Lisburn BT28 3AJ

&4UYCAIRN PA£5BYtERLIN CHUKH GENERAL￿￿V￿r GEIIÈftALAttOUNr 2022 2023 SumNryTrtIls open￿£s￿rp[U￿JèfKit .a4ts35 5.wl 5.wl 47.39 5X¥>I 14J31 851 30.341 130)$0 14U40 15W 159.tr34 IX23• 194.•A7 L120 FEF 7.E61 2J77 ExpeThdllur• knyeailsutp1uslld￿E%1 27Y3 .a4.5a6 Cb¥5u[pl￿ldefith1 14.4 Yes Ye5 2021 1022 2121 2022 21 Fr￿￿￿ONe￿nI Loo5eOtF￿ng Ha￿est G￿lA￿ 1axr•fuThdroc•￿d UnrtedApp•il 3N54 33713 8576 2705 4PA4 449 215 7.477 3.050 L193 ILI Ii.FAi nkiTrleiNl•nddvlonds Pertal ifflujrne 3ZV 625 2) 632 $54 3Q2 162 155 315 1740 hvÈstTr￿tS￿>lUrtd DDDrb•nk4CwJntd0￿Ye Con￿￿Or1 Sa￿0t￿a5￿5 IncomeforPvJpffiYFw HwK51 Olfen Plintsa SI￿Of Hal Gt•nt contErt &SptlngE￿ftt 4a6 7>) 706 2D24 19.201 153 481 l.B70 Pknsa 721 1436 I256 1ffi3 1.663 26 7.92Q erea•$151CotseeMoTThIrys FufjeiilTeas& (Mhe15 1.0 495 UX2 2337S sis 5% 47Q 89.724 .571 73J7 123 EltttrKrty 01 949 879 $97 8ovAinÈaub 454 54 434 655 87Z 655 en Oo¢r Sub-Tolal 317 725 3.719 6J12 5J75 17.rts) 75DD I3￿ 05 1922 42W 71( 44.302 PC5 Leprosv AlIK4appeal 53ll 610 740 620 763 74Q 145 15 95 hriStiinAd Sustain Pood -Tolal 22$ Food 225 JJ5 s￿b.1•￿ 1.615 553 45 21$ 136 162 HÈrJs 240 Pwoversea5m￿￿Qn & 5wph 19) 5tUdEDI5&Ji￿ryFu￿d 515 515 Sub-fot 361 150 4* 1.191 530 430 31.]03 130.350 61.83ts 144. 81847 159m 776 154.653 7J.101 121.182 131.45J 194 447 TolAI Mcome 191.231 7of•l

8ALLYCAIRNPRE5BYfEW4CHURCH DEPo￿T ACCOUPIT 23 ￿￿o￿T AccouNr 2021 2022 2013 SurnmaryTut¥ J9t 177A22 184.771 IN232 J77.822 J57.777 176J32 31J03 47ts31 61.83 6.955 B&.847 1&5451 64897 Add r45hin*w lusl tbt IPA 777 IF7.822 dEhat Ye5 21 2tr21 2U21 IQ22 2D13 t4ular8lv GIIt￿dt41 tÈfund ￿￿kinter￿tand￿￿deA Tr4D5ferfToMfjeDwa1A￿Tht 17 IIIIB? A￿3 61￿ 818I&97 89934 6&793 123 7É6 Tts 303 81 64897

B￿lYC￿￿N PRESoYfEAIAN¢Hur¢oi FIXEDTERNI DEPOS￿ ACCOUNT 2021 122 2020 2021 2023 iaryTot OpeninB surp￿S1￿ÈTrtit 31368 SQ397 62.4WJ 69.987 8¥￿n(￿p￿rbKkslIIarntTht9 31DÈtomb tolal ￿￿standi￿ChEqueS d."tolalwtsLir￿iTr&￿¢￿n 23.397 SU.4 62.487 7Q,7B3 17.029 11022 io 7.578 13.7% 27.( i1( 13.r rlwr 7.571 13.796 69987 62409 83 781 Reron[iW bank boLince. Yés 2021 2020 2D21 2022 2023 A¢8￿lère1￿ftI GSftAd laxr•lund nk ￿￿t￿Festa￿d￿rIldettd$ Transfer IromGenÈrèlArcwnt MI￿￿1￿￿e0us io 22 78 17AThI IILDJ TransfÈrtOGÈneral•Lu￿nt Mas(fllaDeous 11 795 1otaleJ ndrturÈ io

BALLYCAIRN PRES8YreRIAN CHURCH SUMMARY ACCOUNT BalaNte Sheet as at 31 December 2023 2023 2022 2022 2021 2021 2020 2020 Fixed Assets Invwments at Cost 19.530 19.530 19.530 19.530 CurrEnt Assets General BankAcc(wni Deposit Bank Account Fixed Term Bank Ac£ovnt Organisational Bank Accounts Inter Church Funds Debtors- Gift 235.102 83.783 3,036 1,927 176.Z32 69.987 3,036 1.927 184.777 62.409 3.146 L927 177,822 50,397 3,824 1,561 323048 25L182 252,259 233,604 Current Uabiliiies Inierchurth Funds General Bank￿¢1draft 9,162 6,953 34.536 24,468 9.162 334,216 6953 263,760 34.536 237,253 Z4,468 228.666 NetAssets Fund Bolonces Unrestricted Fund5 Restrirted Funds Re5trirted Organisational Funds 216.110 115.070 3,036 159.451 101.l73 3￿36 140.413 93.695 3.146 143,S25 81,317 3,824 3Y,216 263.760 237,253 228.666