t￿￿1{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 Fu￿1
(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 PRESB￿ERIAN 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..