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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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