||**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**|