CLARKESBRIDGE AND FIRST NEwfowNHPJAILTON PRESBYtERIAN CHUROI
A CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND
sfATEMENT OF FINANCIAL ACTIVITY (Re￿Ipts and pa￿Trts A¢courtln
FOR THE YEAR ENDED 31 OECEMBER 2024
Unrestricted Restrlrted Endty•4ment
Funds
Funds
Funds
Totsl 2024
Totsl 2023
Recei
FWO DonatlOn5lLegacies
Property Maintenance
Missions & Charitie5
Organisations
Other Restricted Funds
TOTAL RECÉIPTS
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
21.91S
38,050
Cong Activities
Property Maintenance
Missions & Charities
Organisations
Other RestrittÈd Funds
TOTAL PAYMETr¥rs
36.552
36.552
5.562
6.708
2,IK>2
1.850
52.674
34,823
35,253
6.599
4.259
5,562
6.708
2.(X)2
1,850
16.122
36.552
80,934
Net ReceiptslPayrnents
1.498
5.793
7.291
-27.192
Cash at Bank and in hand
Investments
S6￿69
49,579
S6￿69
49,579

CLARKES8RIDGE AND FIRS[ N￿owNHAm1lT0N PRESBYTERIAN CHURCH
A CONGREGATION OF THE PRESBYtERIAN CHURCH IN IRELAND
STATEMENT OF ASSETS AND LIABILMES AS AT 31 DECEMBER 2024
TOTAL FUNDS TOTAL FUND5
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 meetin8 on IF / /-0 12025 and signed on its behalf by..
Name..
Name:
Signature:
Signature: