2024-12-31-accounts

	Charity Name Charity No.	Charity Name Charity No.	Charity Name Charity No.	Charity Name Charity No.	Charity Name Charity No.	Charity Name Charity No.	Charity Name Charity No.	Charity Name Charity No.	Charity Name Charity No.
	Hyde Park Presbyterian Church					NIC105016
	Receipts andpayments accounts
	For the period		01/01/2024		To		31/12/2024
Section A Receipts and payments
A1 Receipts	Unrestricted funds £		Restricted funds £		Endowme nt funds £		Total funds £ 56,339 2,545 534 10,476 4,521 2,140 76,555 - - - 76,555 - 3,959 8,572 32,842 2,545 820 8,985 57,723 - - - 57,723 18,832 - 90,532 109,364		Last year £
Donations and Legacies	47,078		9,261				56,339		47,880
United Appeal			2,545		-		2,545		2,240
Charitable Activities			534		-		534		863
Organisations			10,476				10,476		8,681
Other Funds	671		3,850		-		4,521		1,457
Bequest Dividend			2,140		-		2,140		2,778
A1 Sub total(Gross income for the Annual Return)	47,749		28,806		-		76,555		63,899
A2 Asset and investment sales	-
Sale of Assets	-		-		-				-
Sale of Investments	-		-		-				-
A2 Sub total	-		-		-				-
Total receipts A3 Payments	47,749 3,959 8,572 16,144 28,675 - - 28,675 19,074 - 2,205 61,825 78,694		28,806 16,698 2,545 820 8,985 29,048 - - -
									63,899
Charitable Activities									-
General AssemblyAssessment	3,959								5,287
Ministryand Support Staff costs	8,572								11,655
Congregational runningexp.	16,144								24,938
United Appeal									2,240
Missions and Charities									621
Organisations **A3 Sub total **									8,794
	28,675								53,535
A4 Asset and investment purchases
Purchase of Assets	-								-
Purchase of Investments									-
**A4 Sub total **	-								-
Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Deduct non cash funds Cash funds this year end
			29,048		-				53,535
			- 242 2,205 28,707 30,670
	19,074		- 242		-		18,832		10,364
	- 2,205		2,205				-
	61,825		28,707		-		90,532		80,953
	78,694		30,670		-		109,364		91,317