## **Mountpottinger Presbyterian Church** 

Statement of financial activities for the year ending 31 December 2023 (includes year ending 2022 for year-on-year comparison) 

||**Unrestricted**<br>**Funds**|**Restricted**<br>**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**<br>**Bank Balances**<br>**Net Current Assets**|**Unrestricted**<br>**Funds**<br>£ 13,534<br>£ 13,534|**Restricted**<br>**Funds**<br>£106,407<br>£106,407|**2023 Total**<br>£119,941<br> <br>£119,941<br>|**2022 Total**<br>£123,060<br>£123,060|
|---|---|---|---|---|



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