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 NOn￿UbsCllbln9 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