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