t1{vV rNEotST I ANNUAL FINANCIAL REPORT FOR YEAR ENDING 31 DECEMBER 2024 GENERAL ACCOUNT RECEIPTS PAYMENTS SPECIFIED SOURCES Free4*ill Offering Loose Offering General Inv Fund Gift Aid DonatKinfor Hall use Harvest Appe81 PCI ASSESSMENTS Central Mintsty Fu1 (L)mmunications Department WtdovoE of Ministers. Fund Prolonged Disability Fund Incklental Fund Minisiwial Development Fund Assembly Buildings, Repair Fund Slck Supply Fund Students. Bursary Fund 33.670.00 1.597.00 18.81 5,381.21 140.00 4,960.00 45.767.02 1,449.00 406.00 261.00 203.00 1.043.00 29.00 521.00 45,767.02 463.00 4,381.00 MISSIONS & SPECIAL COLLECTIONS United Appeal Missions Appeal Kidney unit Pres Children's Soclety PCI Pension Stheme 6,341.50 6.341.50 10,722.50 3.884.00 3,135.00 357.00 1.240.00 8,616.00 STIPEND SALARIES & ALLOWANCES Minlster's Stipend 26,424.53 Ministerial Car Allowance 4,221.00 Ministerial Duties AFIowdnce 2,815.00 National Insurance 2,390.50 ER NIC on Ministerial Alowan¢es 0.00 Apprentsceship levy 132.50 35,983.53 35 983. 46.706.03 8,616.00 OThER RESTRICTED INCOME Donations In LleLt of fiowers Periodicals Gift Aid for Other Funds 1.043.00 40.00 1,311.00 2,396.00 2,396.00 TOTAL PAYABLE TO PCI HURCH EXPENSES Organists FWO Envelopes Newspaper Notices Presenation to Rev MGlntye 25yTS Pulpit Supply Presbytery Fees TOTAL INCOME 56.779.02 2.650.00 0.00 258.26 250.00 830.00 553.00 4.541.26 4,541.26 PERIODICALS 160.00 160.00 Glft Aid to othors 1.311.00 1,311.00 MISSIONS & SPE United Appeal Pre9byterian Children IAL COLLECTION 3,884.00 1.240.00 5.124.00 5,124.00 TOTAL EXPENDITURE 57,842.29 Bank Balance at stsrt of Ye 36,710A4 Bank Balance at End of Year 35.847.17 93 93 489.46
A CONGREGATION OF THE PRESBERIAN CHURCH IN IRELAND STATEMENT OF FINANCIAL Acnvir( (Receipts and Payments Accountlng) FOR THE YEAR ENDED 31 DECEMBER 2024 Unrestricted Funds Restricted Endowment Funds Funds 2024 2023 FWO Donations/Legacies Mi55ions & Charities Propety Maintenance Other Restricted Funds Organisations TOTAL RECEIPTS 45,767 45.767 8.616 24,056 2,396 1,899 82,734 49,747 5,715 25.380 2,694 1,088 84,624 8,616 24.056 2,396 1,899 36,967 45,767 me Cong Activities Missions & Charities Property Maintenance Other Restricted Funds Organisations 51,247 51.247 5,124 39.402 1,471 1017 62,320 4,304 36.968 1901 1,442 5,124 39,402 1,471 1017 Purchase of Investments Purchase of Fixed Assets Loan Repayments TAL PAYMEN 51,247 48,014 99,261 107,935 Net Receipts/Payments -16,527 -23,311 Cash at Bank and in hand Investments 109.832 126.359
BESSBROOK PRESBYTERIAN CHURCH A CONGREGATION OF THE PRESBYfERIAN CHURCH IN IREIAND srATEMENT OF ASSETS AND UABIUTIES AS AT 31 DECEMBER 2024 TOTAL FUNDS TOTAL FUNDS 2024 2023 Bank and Cash Balances Deposit Accounts Current Accounts Cash in Hand Investments 109832 126,359 109,832 126.359 Other Assets Church Hall and contents Church buildings and contents Manse building and contents 520,000 1.640,000 520.000 520,000 1.640.000 520.000 2.160,000 2.160.0(10 Liabilities Loans Other TOTAL ASSErs 2,269.832 2,286.359 Approved by the Kirk Session at a meetirMJ onl 7/.10 125 and signed on its behalf b Name: Name: rr4/ Signatur Signature..