ANAHILTCONGREGATION OF THE PRESBYfERIAN CHURCH IN JRELAND
StATEmE￿ OF FINANCIAL AcnviTY (Receipts aml P•ymentsAccoM
forth• yé•r end￿ 31 December 2024
Total
Recelpts
Dlrett givlnL donations and
legaoes
Other Income
82,78&05
22.569.40
105.354.45
66.266.27
1.947SI
14.356.66
637.89 16,94Z46
16.270.67
Total Recelpts
84,732.96
36.92&
637.89 122296.91
81536.94
P4ymeftts
Charitable activrtle5
44.883.61
28273.68
89.76 73,247.05
70.756.42
Total Paym•nts
44,883.61
28,273.68
89.76 73.247.05
70.7S6.42
Net recelpts I (payments)
39.849.35
548.13 49.049.86
11.780.52
Transfers between funds
B4,51&62)
35.W.75
154&131
(￿001
Transfers for investme
Net movement In fvnds
Funds broughtfop4vard
S33￿73
43,719.13
68.960.46 107,72L68
49.04926
11.780.52
16AIO.86 193,493.00 181,712.48
Funds carrled lO￿ard
74.29L19 151x131 16AIOA6 24254186 ￿3.493.(1)

ANAHILTCONGREGATION OF THE PRESBYtERtAN CHURTh IN IRELAND
srATEMENf OF A5SEfs IVID UABiunES
As at 31 December 2024
Fund5
Funds
FuThls
Z024
2023
Funds Recondllauon
Bank and Cash atstart of year
Net movement in funds
Transfers betweÈn Funds
Transfers for Investment
68￿6￿46
39,849.35
134.S18.62)
107,721.68
16AI(L86 193.493.IXI 18L712.48
548.13 49.(fv19.86 IL780.52
1548.U)
{o.wi
35,066.75
Bank and Cash atend of year
74.291.19 154440.81
16AIO.86 242.542.86 193,493.
B•nl( & Cash Balances
Bank Dep051t Accounts
8ank Current Atcounts
Cash In Hand
114,824.27 76.558.54
127.042.06 116.367.23
67&53
567.23
242.54186 193.493.00
Other Assets
Fixed Assets- Note S
Church Premises
Fixtures, FEttings &
Equlpment
Vehicles
Investments~ Note 6
225,Oml)0 225.￿).￿1
26,651.41 25.562.89
251,65L41 250.562.89
Llabilltie5
Lolns
Other
Approved by the IGrkSesslon at a meetsngon 2024and sF8ned on its behalf by
INamel
[Namel
IDatel
?/,./L
?/,,/

ANAHILT CONGREGATION OFTHE PRESBTrIAN OIURCH IN IREUIND
NOTE5 TO THE ACCOUNT5
Asat31 December 2024
ACCOUPMNG pouaES
8ASIS OF FINANaALsfATEMENTS
A£ the total Income of the conBreBation 15 lessthan £250,IXK>the cOn￿eEation have elected in accordance with the
provisions in The Charitie5 (Accounts and Reports Rwlatrons (Northorn Ifeland} 2015 to prepare its accounTS on a recÈlpts
and payments basis.
FUND ACCOUNTING
Enilowment fvnds are funds. the capltsl of whlch must be retsined either pemianently orat the conBre8ation's dIScre￿o￿.
the Income derived from the endowment Isto be used either as restrfrted or unrestrKted income funds dependin8 upon
the purposeforwhiththe endowmentwa% e5tsblished kn thefirst ￿ate.
Restricted fvnds comprlse (al Income from endowments whlth Is to bè expènded anlyan the restrl¢ted purposes Intended
by the donor and Ibl revenue donations or grants for a spedft¢con8re8atlonal actr41ty Intended by the donor. Where th&se
funds have unspert balanw. Interest on thelr p(￿ In¥e5tment ts appDrtloned to the individual funds on an avera8e
balance basis.
Unrestrlcted funds a￿ income funds whlch are to be spent on the con8regatKin's 8eneral purposes. Oesignated fvnds a
general fvnds Seta￿de bythe con8re8ation for use In thefiJtu
DIRECT GMNG, DONATIONS ANO LEGACIES
Funds
Funds
Totsl 2024 Totsl 2023
FWO envelopes and general
collertions
40,093.8S
40.093.85 36.665.85
Collection5 for a 5pecllled
purpose
Donatlons and glfts
Glft Ald
Le8aCtes and bequert
15.562.29
15.562.29 16.442,61
5.345.50 2,S39.00
IL142.&1 9,618.81
33,210.14
2,850.CiI
7,631.C
32.210.14
2,495.50
3,511.61
I,ocKI.Th)
82,785.05
21569.40
105,3X45 65.26&27
OTHER INCOME
Funds
Funds
Ftsnds
Total 2024 Tot•1 2023
Fundralslng events
Rental Income
Con8re8ational actIvl￿eS
Investment Income
9.74￿28
4616.38
1347.91
9.74Q28 9.602.32
6.S6Q29 6.157.09
637.89
SIL26
637￿9
L947.91
14,3S&66
637.89
16,942.46 16,270.67

ANAHILT CONGREGAnON OFTHE PRESBTrIAN CHURCH IN IRELAND
NOTES TO THE Accourirs (coned)
As at 31 December 2024
CHARrrA8LE ACTMnES
Funds
Funts
Total 2024 Totsl 2023
General Assembly Assessments
3.292.
Presbyteryfee5
536.LKI
Ministry and supportstaff costs
28.349.02
Cor7gre8atlonal runnlng expenses 1170&59
Donatlons to Mis51ons and
charltles
GDvemance costs
3.292.fy) 3.342.(Kl
536.(K)
564.21
28A38.78 27A3L24
89.76
19.820.27
31526.86 3LOOI.96
8.453.41
Q453AI 8,417.01
44,883.61
2&273.68
89.76
73.247.05 70.756.42
ANAHILT CONGR£f•ATION OF THE PRESBYtERIAP4 CHURCH IN IRELAND
NOTES TO THE ACCOUNTS (convdl
As at 31 De¢ember 11)24
PIXED ￿ET$
The con8regatlon owns the Churth premises situated at 16 Windmlll Road Hillsborough Co Down Bf26 6LT and the
associated fixwr4 ffttiw plant and mathinery.
Th• Pfop¢rty comprises of:
al Church Bulldln& Car Parf( and surround1ngGrave￿rd
b) Church Hall
cl Formercaretskers Property- Dwelllr¥ house sltuatedwithin the cornplex
The value stated on the Ststement of Assets & LIa￿r￿e5 under Ftsed Assets relates to cl i)nly which has a prafessknnal
valuation of £225,OCMI
The Church Bullding and Church Hall are included wlth a Zero Book Value
These have an Insurance value ofr
41 £2,033491.71 Ilndudes Contents)
bl £ 763146.80 Ilncludes Contènts)
cl £ 293141.881No conknts)
INVESTMENTS
The congregation has the followlng Investments. Amourrtsareshown at market Ydluation.
General Investment Fund
Other Investments
25,248.21 24.10&36
1,403.20 1,45Q53
26.651.41 25.562￿9

ANAHILTCONGREGATION OFTHE PRESBYTERIAN CHURCH IN JRELAND
NOTES TO ThE Accoupifs (convd)
Asat31 December 2024
FUND BAIANCES
Fund
Balan￿at
Stsrt
Reolpts Payment SU￿1￿$/
TTrnsfer
8alanceat
Unrestricted Funds
General Account
68360.46
84.732.96
44.883.61
39.849.35 {34,518.621 74,291.19
68.960.46
84.73196
44.8&61
39A49.35 134,518.62)
74,29L19
Restrirted Funds
Church Development Fund
Property & Repair
Children's Work Dev Fund
Charity Fund
Ark
pw
Unlted Appeal
World DevelopmentApDeal
Tear Fund
63,479.27
26,455.34
3 792.50
324.lJ)
18.fK)2.37
1,37113
324(X) 34 21￿14
2.391.61
20.13
1.37113
486.60
98,013.41
28.867.08
5.65123
129.22
817.08
3,714.82
15,610.76
53Q86
L534.08
130.
o.(KJ
3.533.05
5,285.25
79￿43
861.73
713.78
1.152.31
5.415.25
79Q43
861.73
(S93.78)
2,380.74
113(LWI
880.Q)
I2￿.00)
Presbyterlan Chlldren's Soc5ety
Glrls Brl8ade
Gr4veyard
Mid-week
Choir
Indoor Bowllng aub
247.(#)
3.805.65
1350.
69.92
38.42
247.Q)
3.088.96
3146
85.
85.
187.(Kl
9.004.21
738.40
645.78
508.8S
818.05
71&69
I￿17.54
(15.08)
14&581
435.11
12fy).lJO)
9.520.90
2.555.94
630.70
462.27
L078.16
1175.001
107,721.68
36.926.06
28 273.68
8.6S2.38 35.066.75 151,440.81
Endowment Funds
Glfts & Bequests
16AIO.86
637.89
89.76
$48.13
{54￿13) 16,810.86
I6￿10.86
637.89
89.76
54&13 {548.131 16,810.86
Totsl
193A9&00
121296.91
73.247.05
49.049.86
1th001 242.$42.86