CLARKESBRIDGE AND FIRST NEWTOWNHAMILTON PRESBYfERIAN CHURCH
A CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF FINANCIAL ACTivifi {Receipts and Payments kcountingl
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestricted
Funds
Restrlrted Endowment
Funds
Funds
Totsl 2024
Total 2023
Recel
FWO Donations/Legacies
Property Maintenance
Missions & Charities
Organisatigns
Other Restricted Funds
TOTAL RECEIPTS
38,050
38,050
9,268
4,782
2,329
5,536
59.965
38,073
7,860
5,695
4,223
2,114
57,965
9,268
4,782
2,329
5,536
21,915
38,050
men
Cong Activitles
Property Malntenance
Missions & Charities
Organisations
Other Restricted Funds
AL PAYMENTS
36.552
36,552
5,562
6,708
2,002
34,823
35,253
6,599
4,259
5,562
6,708
2,002
1,850
16,122
36,552
52,674
80,934
Net Receipts/Payments
1,498
5,793
7,291
-27.192
Cash at Bankand in hand
Investments
56,869
49,579
56,869
49,579

CLARKESBRIDGE AND FIRST NE￿oWNHAMILT0N PRESBYfERIAN CHURCH
A CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2024
TOTAL FUNDS TOTAL FUNDS
2024
2023
Bank and Cash Balances
Deposit Accounts
Current Accounts
Cash in Hand
Investments
56869
49579
56869
49,579
Other Assets
Clarkesbridge Church Bld & Cont
Clarkesbridge Church Hall Bld & Cont
1st N'Hamilton Church NOT IN USE
Manse building and contents
626,466
335,477
31,353
334,184
626,466
335,477
31,353
334,184
1,327,480
1.327,480
Liabilities
Loans
Other
TOTAL ASSETS
1,384,349
1.377.059
Approved by the Kirk Session at a meeting on If / /"0 /2025 and signed on its behalf by:
Name..
Name:
Signature..
nature: