## **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