Mountpottinger Presbyterian Church
Statement of financial activities for the year ending 31 December 2023 (includes year ending 2022 for year-on-year comparison)
| Unrestricted Funds |
Restricted Funds |
2023 Total | 2022 Total | |
|---|---|---|---|---|
| Income (Including Gift Aid) | £ | £ | £ | £ |
| Weekly Offerings | 93,985 | - | 93,985 | 91,075 |
| Contributions for Property | - | 11,597 | 11,597 | 31,300 |
| Contributions for Missions and Charities | - | 10,299 | 10,299 | 11,315 |
| Contributions for Other Restricted funds | - | 3,982 | 3,982 | 5 |
| Contributions for Organisations | - | 31,613 | 31,613 | 31,587 |
| (including Charity Shop) | ||||
| Total Income | 93,985 | 57,491 | 151,476 | 165,282 |
| Expenditure on/to | ||||
| General activities | 94,838 | - | 94,838 | 67,649 |
| Property | - | 14,554 | 14,554 | 38,530 |
| Contributions to Missions and Charities | - | 10,221 | 10,221 | 10,487 |
| Other restricted congregational expenditure | - | 4,497 | 4,497 | 110,000 |
| Organisational expenditure | - | 30,485 | 30,485 | 31,105 |
| Total Expenditure | 94,838 | 59,757 | 154,595 | 257,771 |
| Net Income / Net Movement | (853) | (2,266) | (3,119) | (92,489) |
| Balances brought forward | 14,387 | 108,673 | 123,060 | 215,549 |
| Balances carried forward | 13,534 | 106,407 | 119,941 | 123,060 |
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Mountpottinger Presbyterian Church
Statement of assets and liabilities at 31 December 2023
| Current Assets Bank Balances Net Current Assets |
Unrestricted Funds £ 13,534 £ 13,534 |
Restricted Funds £106,407 £106,407 |
2023 Total £119,941 £119,941 |
2022 Total £123,060 £123,060 |
|---|---|---|---|---|
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