|**Charity Commission return for Year ended 31 Dec 2024**
**Unrestricte**
**Restricted**
**Restricted**
**Totals 2024**
**Income& Endow**
**No 1**
**Endowment**
Dons & Leg
120308
0
0
120308
Char activ
12066
0
0
12066
Other trading
0
0
0
0
Income from Orgs
0
0
0
0
Investments
0
2284
228
2512
Other trading
5249
12981
0
18230
**TOTAL**
**137623**
**15265**
**228**
**153116**
**Exp on**
Raising funds
990
0
0
990
Charitable activities;
0
0
0
0
General Assembly As
19416
0
0
19416
Ministry & Support St
70324
0
0
70324
Congregational runnin
31209
31024
0
62233
Charitable donations
15172
0
0
15172
Depreciation
Total
**137111**
**31024**
**0**
**168135**
Net gains(losses) on in
0
0
0
0
**Net Income/(expendi**
**512**
**-15759**
**228**
**-15019**
Transfers between fu
-4646
4646
0
0
Gains/losees on reval
0
0
0
0
of fixed assetts.
0
0
0
0
**Surplus /(deficit) for t**
**-4134**
**-11113**
**228**
**-15019**
**Reconciliation of funds:**
Total funds brought fo
60585
0
13270
73855
Surplus/deficit for the
-4134
0
228
-3906
**Total funds carried fo**
**56451**
**0**
**13498**
**69949**|**Charity Commission return for Year ended 31 Dec 2024**
**Unrestricte**
**Restricted**
**Restricted**
**Totals 2024**
**Income& Endow**
**No 1**
**Endowment**
Dons & Leg
120308
0
0
120308
Char activ
12066
0
0
12066
Other trading
0
0
0
0
Income from Orgs
0
0
0
0
Investments
0
2284
228
2512
Other trading
5249
12981
0
18230
**TOTAL**
**137623**
**15265**
**228**
**153116**
**Exp on**
Raising funds
990
0
0
990
Charitable activities;
0
0
0
0
General Assembly As
19416
0
0
19416
Ministry & Support St
70324
0
0
70324
Congregational runnin
31209
31024
0
62233
Charitable donations
15172
0
0
15172
Depreciation
Total
**137111**
**31024**
**0**
**168135**
Net gains(losses) on in
0
0
0
0
**Net Income/(expendi**
**512**
**-15759**
**228**
**-15019**
Transfers between fu
-4646
4646
0
0
Gains/losees on reval
0
0
0
0
of fixed assetts.
0
0
0
0
**Surplus /(deficit) for t**
**-4134**
**-11113**
**228**
**-15019**
**Reconciliation of funds:**
Total funds brought fo
60585
0
13270
73855
Surplus/deficit for the
-4134
0
228
-3906
**Total funds carried fo**
**56451**
**0**
**13498**
**69949**|**Charity Commission return for Year ended 31 Dec 2024**
**Unrestricte**
**Restricted**
**Restricted**
**Totals 2024**
**Income& Endow**
**No 1**
**Endowment**
Dons & Leg
120308
0
0
120308
Char activ
12066
0
0
12066
Other trading
0
0
0
0
Income from Orgs
0
0
0
0
Investments
0
2284
228
2512
Other trading
5249
12981
0
18230
**TOTAL**
**137623**
**15265**
**228**
**153116**
**Exp on**
Raising funds
990
0
0
990
Charitable activities;
0
0
0
0
General Assembly As
19416
0
0
19416
Ministry & Support St
70324
0
0
70324
Congregational runnin
31209
31024
0
62233
Charitable donations
15172
0
0
15172
Depreciation
Total
**137111**
**31024**
**0**
**168135**
Net gains(losses) on in
0
0
0
0
**Net Income/(expendi**
**512**
**-15759**
**228**
**-15019**
Transfers between fu
-4646
4646
0
0
Gains/losees on reval
0
0
0
0
of fixed assetts.
0
0
0
0
**Surplus /(deficit) for t**
**-4134**
**-11113**
**228**
**-15019**
**Reconciliation of funds:**
Total funds brought fo
60585
0
13270
73855
Surplus/deficit for the
-4134
0
228
-3906
**Total funds carried fo**
**56451**
**0**
**13498**
**69949**|**Totals 2023**|**Totals 2023**| |---|---|---|---|---| |||||142115
9950
0
0
1400
8900
**162365**
0
0
10056
31391
49197
18377
**109021**
0
**53344**
-3325
0
0
**50019**
165955
50019
**215974**| ||0
0
0
**-15019**|||| |||73855
-3906
**69949**||| ## **Ballynure Presbyterian Church, Congregation of the Presbyterian Church in Ireland Statement of Assets and Liabilities As at 31 Dec 2024.** |**Unrestricted fundsRestricted funds**
**Endowment funds Total 202Total 2023**
**Funds re**£
£
£
£
**Bank & c**
**60585**
175796
13270
249651
165955
**Net move**
-4134
43307
228
39401
50019
**56451**
**219103**
**13498**
**289052**
**204180**
**y**
**y**
y
**Other assets**
.
**Fixed assets**
Bal @ 202**Depn for Bal 2024**
24000
4000
20000
**Lecture hall**
20000
24000
300000
50000
250000
**Minor hall**
250000
300000
300000
50000
250000
**Church**
250000
300000
120000
20000
100000
**Car park**
100000
120000
102000
17000
85000
**Manse**
85000
102000
36000
6000
30000
**Contents**
30000
36000
**882000**
**147000**
**735000**
**Totals**
**735000**
**882000**
**Debtors**
15000
**15000**
**750000**
**897000**|**Unrestricted fundsRestricted funds**
**Endowment funds Total 202Total 2023**
**Funds re**£
£
£
£
**Bank & c**
**60585**
175796
13270
249651
165955
**Net move**
-4134
43307
228
39401
50019
**56451**
**219103**
**13498**
**289052**
**204180**
**y**
**y**
y
**Other assets**
.
**Fixed assets**
Bal @ 202**Depn for Bal 2024**
24000
4000
20000
**Lecture hall**
20000
24000
300000
50000
250000
**Minor hall**
250000
300000
300000
50000
250000
**Church**
250000
300000
120000
20000
100000
**Car park**
100000
120000
102000
17000
85000
**Manse**
85000
102000
36000
6000
30000
**Contents**
30000
36000
**882000**
**147000**
**735000**
**Totals**
**735000**
**882000**
**Debtors**
15000
**15000**
**750000**
**897000**|**Unrestricted fundsRestricted funds**
**Endowment funds Total 202Total 2023**
**Funds re**£
£
£
£
**Bank & c**
**60585**
175796
13270
249651
165955
**Net move**
-4134
43307
228
39401
50019
**56451**
**219103**
**13498**
**289052**
**204180**
**y**
**y**
y
**Other assets**
.
**Fixed assets**
Bal @ 202**Depn for Bal 2024**
24000
4000
20000
**Lecture hall**
20000
24000
300000
50000
250000
**Minor hall**
250000
300000
300000
50000
250000
**Church**
250000
300000
120000
20000
100000
**Car park**
100000
120000
102000
17000
85000
**Manse**
85000
102000
36000
6000
30000
**Contents**
30000
36000
**882000**
**147000**
**735000**
**Totals**
**735000**
**882000**
**Debtors**
15000
**15000**
**750000**
**897000**|**Unrestricted fundsRestricted funds**
**Endowment funds Total 202Total 2023**
**Funds re**£
£
£
£
**Bank & c**
**60585**
175796
13270
249651
165955
**Net move**
-4134
43307
228
39401
50019
**56451**
**219103**
**13498**
**289052**
**204180**
**y**
**y**
y
**Other assets**
.
**Fixed assets**
Bal @ 202**Depn for Bal 2024**
24000
4000
20000
**Lecture hall**
20000
24000
300000
50000
250000
**Minor hall**
250000
300000
300000
50000
250000
**Church**
250000
300000
120000
20000
100000
**Car park**
100000
120000
102000
17000
85000
**Manse**
85000
102000
36000
6000
30000
**Contents**
30000
36000
**882000**
**147000**
**735000**
**Totals**
**735000**
**882000**
**Debtors**
15000
**15000**
**750000**
**897000**| |---|---|---|---| ||||165955
50019
**204180**
24000
300000
300000
120000
102000
36000
**882000**
**15000**
**897000**| ||20000
250000
250000
100000
85000
30000
**735000**||| ||15000
**750000**||| **Liabilities** |**Loans**
**Otherliabilities**
**Total Liabilities**
**Net Asset/Liability value**
**Balance**|**0**
**0**
**0**
**1039052 **
**1039052**|**33218**
**0**
**33218**
**1101180**
**1101180**|**33218**
**0**
**33218**| |---|---|---|---|