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
2*15
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
$97
8ovAinÈaub
454
54
434
655
87Z
655
en Oo¢r
Sub-Tolal
317
725
3.719
6J12
5J75
17.rts)
75DD I3￿
05
1922
42W 71(
44.302
PC5
Leprosv
AlIK4appeal
53ll
610
740
620
763
74Q
145
1*5
95
hriStiinAd
Sustain Pood
-Tolal
22$
Food
225
JJ5
s￿b.1•￿
1.615
553
45
21$
136
162
HÈr*Js
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