Charity registration number: 104954 Clough Non-subscrlblng Presbyterian Church Year ended 31•t December 2024 Contents Page Income and Expenditure Account and Statement of Reservos Notes to Ihe Accounts
Clough Non4ubscrlblng Presbyterian Church Income and Expendlture Account and Statement of Re8ervas Year ended 31•t Docember 2024 Notes Openlng Reserves Bank balances 19,543 1.736 81,873 55,163 84,219 Investments 245,456 50,405 Income stipend and FWO Sunday collections Harvest colleclion Sunday School collections Sunday School fund rdising dance Russell family grave donation Donation re: the lale Norman Wllson Church rnagazines Moderator's appeal Bencvolont Fund Gift Aid Use of hall Fleld 6,834 237 398 92 470 150 250 20 75 1.343 2.120 Dividends, interest and r&valualion 12,089
Clough Non4ubscrlbing Presbyterlan Church Income and Expenditure Account and Statement of Reserves Year ended 31*t December 2024 (Continued) Expenditure Mlnister's salary, expenses etc Contribution to Ballee for Manse Chribtrnas gift to Minister Pulpit supply Organisl and muslc Sunday School Materials, gifts and prizes Bouncy castle hire Deiiominational subscriptions and charilable donations Orphan Society Presbytery fees Moderator's appeal for ShelterBox Benevolent Fund Water ratos Heal and light Insurance Cleanlng and consumables Boi18r repair Fire protection Grass cutling Church magazines Catering for F4arvest tea William Johnston Memorial Band Accountancy Bank charges FWO envelopes 6,596 1.950 100 780 815 527 120 440 50 150 50 75 329 1,155 1,436 522 108 255 900 20 72 50 500 139 Exce8sI(Deficlt) of Income Over Expendlture Closlng Reserves Bank balanc8S 17,829 1.651 83,061 57,353 87.641 InvA<lmshnto 250,499 51,719 30
Clough Non-subscrlblng Presbyterlan Church Notes to thè Accounts Year ended 3141 December 2024 (Contlnued) Note 1- Dlvidends. interest and revaluation 265 1,188 2,190 3,422 42 3,161
Clo h Non-subscn'bi roan Church Charf istration number: 104954 Indopendent Examiner's Report for the year ended 31*1 December 2024 to the Tntstees of Clough NOnUbsCllbln9 Presbyterian Church Basls of Independent Examlnerfs rnport I have examined your a(zounts for the year ended 3111 D8(xmher 2024. The examination included a review of U)e a(Lounting records kept by the Churth and a comparison of a(Lounts presented wryth those records. It also included consideratlon of any unusual items in the accounts an¢J seeking explanations from you as Trustee8 (x)ncemlng any such matters. My role Is to state whether any material matters have cjxno lo my attentlon gfvlng me cause to believe: (1) That th8 nts do rK)t acLord with Ihose acujuntlng records. (2) Thal there is further information needed for a proper understanding ol the accounts to be reached. Indepondent Examiner's statemènt I hav8 comrAeted my examlnation and have no concems that requiro drawing lo your attenJon in ies t of the matters (1) and above. Huddleston F red AcrA)unlant Cha ramble Fllll Lane Hillsborough BT26 6FQ 13th June 2025