Greenisland Congregation of the Presbyterian Church in Ireland
Receipts & Payments Account for the year ending 31 December 2024
| Note Receipts Donatons & Legacies 2 Charitable Actvites 3 Other Trading Actvites 4 Investment Income 5 Other Income 6 Sale of Fixed Assets Total Receipts Payments Raising Funds 7 Charitable Actvites 8 Investment costs Other Expenditure 9 Total Payments Net Receipts/(Payments) Transfers between funds Net movement in funds Funds brought forward Funds carried forward 10 |
Unrestricted Funds £ 188,526 3,725 1,240 1,620 34 195,146 195,146 1,664 157,696 - 159,360 35,786 - 498 35,288 110,435 145,722 |
Restricted Funds £ 41,690 7,616 - 2,655 2,469 54,430 - 54,430 - 37,950 13,457 51,407 3,023 498 3,521 249,981 253,502 |
Total 2024 £ 230,217 11,341 1,240 4,276 2,502 249,576 - 249,576 1,664 195,646 - 13,457 210,767 38,809 - 38,809 360,415 399,225 |
Total 2023 £ 210,193 12,884 560 3,809 2,355 |
|---|---|---|---|---|
| 229,801 | ||||
| - | ||||
| 229,801 | ||||
| 1,600 204,254 - 14,521 |
||||
| 220,375 | ||||
| 9,425 - |
||||
| 9,425 350,990 |
||||
| 360,415 |
1