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2024-12-31-accounts

BELLVILLE CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND Statement of Financial Activity (2024) IS ¢% FIP4ANCIA15TATEMENT5 As the t￿¥1 income of the ¢on8re8aiion is less than £250.(￿ the congregation have eknted accordance wi(h the provision5 in The Charities Accounts and Reports Re8ulations (Northern Ireland) 2015 to prepare its ac£ounts on a r￿Ipts and payments basi5. UnrestrKted Funds Restricted Funds En(lowment Funds Total 2024 Total 2023 Recelpts Donaiions 16,019 5.523 21,542 16,502 Interest 13 222 235 235 Transfers 178 -222 16,210 S,567 21.777 16.737 Unre5trited Funds Re5tf¥Cted Funds Endowmeni FurM15 Total 2024 Total 2023 Payments charitab￿ Activities 18,733 5,978 24.711 12,887 18,733 5.978 24.711 12.887 Net Rec's/PaVs -2,523 411 -2934 3,850 Funds brought forwawd 12.679 2.229 14.908 11,058 CkTrsin8 Balance 10.156 1,818 11,974 14.908 Bank and Cash Balan￿S General Account 10.155 12,679 Repair Fund 1.670 2,105 Herakl Sub5CTiPtions United Appeal 20 Bell Bequest IBJO bl 69 24 11.974 14.908 Approved by the ￿rk Session and syed on rt5 behalf bv: (Treasurer) Date-.... Iconvenerl Date..

BELLVILLE NOTES TO THE ACCOUNTS Summary of Income for 2024 Summary of Expenditure for 2024 General (no restrlctlons on use) Freewill Offerin8.-. Basket Offering......................................2.205.00 GenerJl Ino restrlctlons on use) Stated Supply. . 6,474. Re-build of old shed.............................. 2,900.00 Interior Decordting ....................................2,LlXI.fy) Expense5 ITra¥ellin8 allowancel............ 1.850.00 ShoringGraveyard................................ 1,600.00 ..11.565. Harvest OFferin8... Harvest Donations.... . 272.CX) 140.¢J) . 1.837.50 Bell Bequest IBIOAI..................................177.76 8Jnk Interest.. ..12.95 Insurance................................................. 978.19 Vestry Roof Re￿11$.................................. 700.00 Pulpit Supply...................... ..465.00 Assessments............................................426.00 Totsl forG•neTrl Income......................1621021 Electrical Work......................................... 300.00 Heatirvd Oil {500 Iltres).................... - 295.00 . 282.59 Elertricity........ . 101.54 WaterChar8es......................................... 101.12 Accountancy............................................ 100.00 Presbytery Fees. ..93.00 B•nk Fees................................................... 67.01 Bell Bequest IBIOBI........-.-..- .. .. Herald Subscription.................................... 44A4 United Appeal Donatlons ......................... United Appeal Gtft Akl..............................Z57.54 Totsl forGeneral Expenditure............. 18.7J3A5 Herakl Subscription.................................... United Appeal....................................... I￿17.54 Repalr Fund Installation of New Kitchen................... 2,6LKI.¢YJ Repair5 to Hall Roof ...................... ... .. 1.900,00 Groundworks for oiVelertri¢ ................... 350. Total RepJirFund..................................4J50X Totsl for Restricted Expenditure... 5377.54 Repalr Fund Donatlons {name & address suppliedl..3.765.00 Repair Fund Gift Aid . Totsl RepairFund...................................4A15.(WJ Totsl for Restricted Income .... .. 5566 Totsl Incthrn for 2023......------.......-..2¥777.19 24.71th99 . Approved by the ￿Tk Sesslon and st8ned ￿ Its behalf ty: (Treasurer) &+a/MHn {Co nvener} s/4/5