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2022-12-31-accounts

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an WOODBURN PRESBYfERIAN CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND STATEMENT OF ASSETS AND LIABI LITIES As at 31 December 2022 Unrestrlcted Funds Restrlcted Endowment Funds Funds Total Funds 2022 Total Funds 2021 Funds Reconclllatlon Bank and Cash at start of year Net movement in funds 72,195 (8,981) 724 156 72,919 (8,825) 68,499 4,418 Bank and Cash at end of year 63,214 880 64,094 72,917 Bank & Cash Balances Bank Deposit Accounts Bank Current Accounts Cash in Hand 64,094 72,917 64,094 72,917 Other Assets Fixed Assets- Note 9 2,032,000 1,280,000 2,032,000 1,280,000 Approved by the Kirk Session at a meeting on 29110/2023 and signed on its behalf by Rev. Davld Kelly 29th October 2023 Mr. JIM Stewart th 29 October 2023 IJLJ 13

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