lacosquln lcam￿uXt*Bann) - NI 104703
Statement of Fmancial Activities
For the period from 01 January 2024 to 31 December 2024
Priory••r
nds tr•W fvnds
DOnat￿nS & Plate C¢)Iled
91267
945
92.212
772
17.
83.721
5,893
16.533
17.
Bank & t￿pUs￿ InieTESt
Grants
750
9.414
750
9.414
7.038
Total inG¢m•
IXJ.111
121.056
116,487
Wages & Salarns
6,758
s8,￿0
18,648
7,296
61.248
16.734
4.937
3.828
952
1.766
3.r12
Chuffch Runnws Costs
18,648
1,570
1.164
1.570
FundraNng Costs
Chthab* Oofi*iws
3.ICrf)
3.958
T￿[
99.417
11x1,537
21.￿1
21.638
1&950
GfOSS transfers iYl*ten fu￿)$. in
Gross transfer4 betV4eett fvrxts- Out
Gains I bsses on inv•sbrnnl assets
21.$51
21.638
1&950
5&390
Tothl fuThJs carrltd loMrd
80.547
151
80.028
58.390

acosquin (camu￿1uX1&BanTr) - NI 104703
Statement ol Assets and Liabllties (by fund)
As at 31 December 2024
balarK•
Investrnents
Z3.034.76
23.034.76
GeF*AI furwj
23.034.76
23.034.76
23.034.76
23.034.76
Cash at bank and in hand
1.W.50
28211.35
1S.857,06
1$14.11)
1.695.50
,023.67
6.501.79
(601.11)
Youlh
Buhliry Fund
Third Paity ChaY*y
8.425.
6250.00
8,425.
6250.IX)
MUK FuThJ
59.9x80
68.294.86
5120: Cash at bank. thP￿1t. Asset
Gefwal fvnd
20.(#￿.￿)
20.OOOX
S130: Cash at bank . RC8 I crr. Ass•t
lund
123.034.76)
123.034.76)
{23.034.76)
124034.761
104.09
95.46
G•Mr¥l fufyj
UnrnstfKtsd
104
4.49
(4.49)
4.49
(4.491
Ggneral fund
Thrfd Party Ch¥ty
UnTEslricaed
C￿h at bank in hand
994.13
3S,355.55
80.028.89
$8.390.31
30 January 2025
Page 1

2024
8.311 25
f26 05• 76
7.3tt￿ i
& R•b•f
slants
CWL
£42QAI
Etw & Sos
Fé•$ To R•x
F•
£￿118 1 Q237.70 '
f4.tw 37
2J9.27
415 24
9 ￿.40
U91Q.¢XJ
Funa
£0124&96
£735.￿>
Chjrch
io
£r4Q
EJQ2
ti.•1.22
J*i.90
Fees fvn•r
Gra
Umr H811 f•*s
Panth F•85
,735.78
.t190.L
JW.tXJ
£60799
c*7
£1 191.16
tl.766 87
£16,sJJJo
IT.9￿ 93
03o.**)
5¢2
t2J3.IAI
¢510 98
{￿1.06
Eqw.E
tfXt.69
Q35
£156 82
717
£1 775 1>
e4.58eo0
.RecWs
£1.45$ 13
t13T971
£2.47827
rY96.96
.512 14
SZ2
£7.633.40
-70
£TS3.71
,W.70
£260.74
£673 31
tJ14.gJ
Balar￿ at B•
£52$
yy
£f4a
£flT
Eit￿1
È4f2 47
toooryj
Bank bthnc• w¥J
£725.61
23a5
t77 6$
SS4S
£14&13
50tX)
Youth Fu
•J•&i
60
425tyJ
G BL*r K4&mc￿ Fwi
Ta¢•i Fw
00
£150.tr)
Rewry• F￿dI
.LX>JLX*
£faY.ffj3
£58 134
61 117
t51.983
tf97
Jo.
For Lrfe
soL
t¥$) t
59
£T￿
£150.(
£I￿(K*
Fknnl
tT50Q)
£150 r*)
£15Q(K)
233•27
F•Th
Tatsl
£J9A17A3

Notes to the finhndal ststements for the year •ided 31 0¢￿mber 20Z4 Icontlnued)
L Parish Or8Jnisat5on Funds
kncoinln8 . liiit8o•ns ,
2024 ,
2024 ',
Restrirted iun(ls
Sunday aub
Caterin8 Fund
Benevolent Fund
Mother & Toddler Fund
Craft Class
4SI
247.50
Totsl fvnd5
9188.82 .
2655.50 ', 2240.44 ,
9603.88 ,
N•)tr5 to the financial Statem￿ for the year ended 31 Deeemkn 2024 (ctyttlnued)
2023
2024
858
Bishop's appeal
Other Charities
Green i51and 8uess the bear
Children's Hospice Nl
Nl Hospice
Youth ministries
Royal British Le8ion
16U60
41S8
The above aMC￿nts have been induded in Receipts for Ihe Year under "Charity t>onation< and in Payments for the year
vnder "Charitieslmissions".
The Rector (Chairperson) remunerations are detailed on page 4 of the report-
Payments were made to Trnstees forexpenses incurred difertty (n behalfof the the year a5 follows
Jim hutchinson
£1￿ Gift for Auditor
Garry Anderson £19) Christmas Tree Etc
No trustee or a person rdaied to a trustee had any peTsonal intwest in ffj contrxt Of transac￿ entered into by the
tharity during the year.
GI)veMan￿ Costs
No 8ovemance costs were In￿rred during the yeaf.