Total 2024 Dthiaiions and Ito¥cle5 Charltable Acti¥ltie¥ oihervathry aci1¥ie5 InsEment Income 124516 173127 79J) 171113 125Q) 1072 1470 1072 7191 1586 530 10667 5722 14693 Sale of In¥estnnts Sale of1Sxed asse Total Recelpts 1271151 76526 203514 1gTJ96 Iialslwfunds Charltableactmlles InlMentSts other Organtsitlons 149ll2 219947 175474 13729 18071 18Q7l Purthase ofln¥stments Purrha5e of red a Totsl Payments 149913 238819 198244 14et recelptsl ¢ptyments} -2U55 TraTr5fE iElween funds Netmo%*mentfjn fufjd5 45235 Funds btfO¥d 69141 175051 Funds (athedforward Pa8e-l-
ststenrtof Fln•Klal l¢¢i¥ityl R¢elpts and PaymontsArrount I Funds Fund$ R¢concllati Dank and Cash at $t01¥ear Net rnovementln ftd$ 69141 175051 .35235 175899 Bank •nd Cash 3tend J39B16 175051 B•nk & Qsh BAlm5 Ulsw8ankAIG Gerter41 Ulsler klL 6¢Jlldlr Llster Ok Al¢: MIS01 C05h kn hand. Oryansabons Bank Current Accounts OrA¥& 82705 44729 105910 51367 6503 526 10745 175051 I6 13Y816 FlxedAssets. Note 10 Chyrth Piemlses XleS and Fitun8s Vefrides Invesbnents. Noie 11 GfftAld r•¢efv¥ble on donalk Otherasse £30,301 f20.841 UabMItIFs Otherliabllllies led bythe Kirkstssithai afvl W onlts bekff Z02 17-1-16 Pa8e.2-
BasbalRngn¢l•l siatemw As thetotsl IrKomeofthectyrega1I0n Is £250.L1•he(tylrr$lll he elected kn xcordance with tho pm¥fislonsknThe Ch¥itse5 and Repwts for Ihe ye•rended 31 t)ecemkn2024 nd ArLwrtlrf EndowrrtntluMl$ are lund4 the rawklofwtth musi be eiiher peant at the ¢OTyJe8aip?n% dbtreikn: the Inc¢Mne dut4dfrryThtr en¢TrI 15 tobe used ehhei as restrlcted or urnestrlcted kKornefvnds de11p0Tr the wrpose forthkhtheendotMntWaS tstaWdkn ftt5tth. Restrfctedfunds cry15e lal Imcme wPkh lsto bt èxp¥ed onty on the re51ricd inttnded tythe dOIand Ibl nts for a specffic corore8allII ac11 knlerthd drrnf. Whert tl>ese fur$ h3ve urwentbalznl. inttreston ih•"r the indlvldual lunds on In aver4ebalwKe blk Unrestricted fundsrt iftcdme fund5 irtto be sptt<hi thecrywrtyaiS Ber PUWPQse& Derted are8eMa fwd5 set aside ty the r<ryr•foruse I the futurt. FuryJ5 Fund5 20 2024 I63$ IW6 3071 3172 24117 26595 Loose collect)Ds/Doh41kn Recorded I1[. Mtsslo Donation: Mod /HalIstoUS Donatlons.. bliCa1vIxle (yon3lioNs 3071 24117 3037 20841 22721 114516 41611 Inll7 1721 P4è-3-
th•Tiiall•A¢d Income: Publlcatlon5 Fee5 fegrn WeddlrylFw Grnnts . UM.Tfttst-Sp Grants- U.M.Tnffjt.'OutreathWtyker ?s 75CI] Lettln8 of premlses Trn irK¢m• Yo 2024 Fd Bank Interest General InvestmentFurKI Rents In¥e5trnent properts Ott*r knvestment inttjme 1072 ion 1586 1072 Pa8e 4-
ZOZ4 Orwlsalkns for Heat &LylLI Enei8y cost0f1M p•W)rt Insurance proceeds 350 5722 5712 n92 530 Aalthi FwM15 2024 FWO erNekye5lK115ons Fundwalsing evtnts 2024 11596
ii
101278 68117 22227 878 70429 55956 24Y92 992 Presfee5 Mlnlsiry staff f05ts Corwegatlonal runrAfi6 expw DallOnSt0 S553nd Chwitle5 Go¥e¥nance c05ts.. b3nkfeGIfts 811 93778 35627 507 219947 175474 Pap-5-
Abbots Cvoss Presbyterlan Chuyth. a Canmation ofThe Pre51ryknian Chwth In Ireland ststement of Flnandal AdiTAty i Reroipts and Paymentsknunt I Notes to th• •¢counts {cort'dl- 31 o•C•ml YJ25 Othv EMpendltUTe 2024 Glfts Outreath.. U.M.T. Swks Outreath: U.M.T. Worker Church Week-End Youth Link.. A Anderson Student aursary Fw 229 7500 13729 io Flxed Assets The ConcretIOn owns Thé Church l Hall wemlses sltuated at91 Doa8h Road. Ne¥rtown3biw. Co Antrfm, BT37 92N and a manse with assoclated fIxtures1fftt aThJ equlkwnentfor the use of the Mln15ter. These have a comblned Insurance vat of 6j62 at13st renewal date. li The congresaiion has the folkmry inveknts. AbThntsar¢ Sh ¥altiOn 2025 2024 General In¥estrnent Fund Prop Other Investrn•rrts Pa8e-6-
Statemènt al FIftalI1 Acllth { Receipts I
12. Fund 1C•S
ID•fidt)
Gener41 Fund
105910
127058
149913
-22855
Totsl Unrestrkt•d
lo59 705# 1499
Restrfcted FndS
Malntenance of PropÈrty
Is53
32.41
44729
MISSI and awllle5 Fund
Blythewood
Blbkalukralne
Chlld Evangellsm Feliowshlp
Eur