| Scrabo | PresbyterianChurch | PresbyterianChurch | PresbyterianChurch | PresbyterianChurch | N1c..105122 | N1c..105122 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| e | eipts andpavmentsaccounts | |||||||||
| Fortheperlod from |
01t01t2023 | To | 31t',t2t2023 | 2022 | ||||||
| Unrestricted funds |
Restricted funds |
funds | Total funds | Last year | ||||||
| A | tothenearest | f | tothe nearestf | tothe nearest€ | to thenearestf | tothe nearestf |
||||
| Donations & leoacies | 84,493 | 49,953 | 134,446 | 126,257 | ||||||
| Grants | ||||||||||
| Fundraisinq activities | ||||||||||
| nterest on deposit account | 2,621 | 2,621 | ||||||||
| Dividend on investments | ||||||||||
| Vlembers'subscriDtions | ||||||||||
| haritabletradinq receipts | ||||||||||
| Rentsfromland & buildinos | ||||||||||
| Other charitable receipts | ||||||||||
| ((Jross tncomeror | ||||||||||
| the Annual Return) | 84,493 | 52,574 | 137,067 | 126,257 | ||||||
| sales(seetables1and2 in section7of the guidance). rotatrec eipts |
l-TiE5] | l----:_is-iTl | I-] | l-fi-,06-4 |
E -lfr,r-4 |
|||||
| ost of fundrai | ||||||||||
| 44,182 | 117.395 | 120,743 | ||||||||
| 2.085 | 2,012 | |||||||||
| A3Subtotal | 44,182 | 119,480 | 122,755 | |||||||
| A4Asset andinvestment | ||||||||||
| purchases(seelables1and2 | ||||||||||
| Ne.v,recetpbttpay,enrs);.-Gi Ac rransTersDetweentundsi-i AGCashfundstast yearend - cashrundsthiiyear""o@ |
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| Scrabo | terian | Church- N | C..105122 | Periqdend | datei31t12t2023 | |||
| BlCashfunds | Current account | |||||||
| Deposit account | ||||||||
| Totalcashfunds | ||||||||
| rnceswith receipts and payments account(s)) | ||||||||
| 82 Other monetary | Charitable loan receivable | UnrestrictedRestrictedEndowment funds funds funds tonearestE tonearestf to neareit€ |
Totalfunds Last year tonearest€ tonearest€ |
|||||
| assets | Tax reclarm due | r------_,-r-- | r------l- | |||||
| l-i | ||||||||
| or,tvEstmentassgts | Cost (optionat) r--------I + |
-= LasIyear r--------r-] t-----l |
||||||
| Total | : | |||||||
| 84 Assets retained forthecharity'sown use |
iJurtdtngs - Iower ofcosland net realisable rqurpmenl-lower of cost |
valu- | Fund towhich | Cost | (optionat) 1.160.772 1,168 |
Last year [-lr6o7tl I 1.168I r-"t H Current value |
||
| f-- l-------- |
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| Total | r,roI,Ytu | l-rnrs:m-l | ||||||
| B5Liabilities | Endowment Funds Restrct"a;rrd" Unrestricted Funds |
Lastyear r- '?sscl f 15r,5ooI I t,zts,ztgI |
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| Signedbyoneor two | - | ffi | ||||||
| trustees on behalfof all the trustees |
Signature | Dateof approval |
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