STATEMENT OF FINANCIAL ACTIVITY
(RECEIPTS AND PAYMENTS ACCOUNTI
FOR THE YEAR ENDED 31.12.2024
Recelpts
Donations and Gift Aid
Charrtable Aclivilies..
Fundraising Event
Membership Fees
Bank Interest
Other Income
Unrestricted Funds Restrkted Funds
30,298
24,126
Totsl 2024
54.425
Total 2023
36,172
76Q
760
40
48
670
14
144
40
48
Total Re￿ip1S
30,387
24,886
55,273
37.000
Payment5
Cost of fundrasising
Donalons to Missionslcharities
Running cosls
General Assembly Assessment
Ministry & SLSPPOrt Stsff Costs
Loan repayments
6,129
14,008
6,129
19,122
2,073
9,207
1,979
7,925
2.212
20,409
5,114
2.073
9.207
Total Payments
16,394
20,137
36,531
32,525
Net Receipts I Payments
13,993
4,749
18,742
4,475
Transfers Between Funds
Sutplus l Deficit for the year
13,993
4,749
18,742
4,475
ReconCill￿tiOn 3111212024
Cash in hand & Bank 3111212023
Surplus]Deficil for the year
5,714
13.993
10,635
4,749
16,349
18,742
11,874
4,475
Cash in hand & Bank 3111212024
19,707
15,384
35,091
16,349

STATEMENT OF ASSETS AND LIABILITIES AS AT 31ST DECEMBER 2024
Unrestricted Funds Restricted Funds
5,714
10,635
13,993
4,749
19,707
15.384
Total 2024
16,349
18,742
35,091
Total 2023
11,874
4,475
16,349
Cash in hand & Bank 3111212023
SurpluslDeficit for the year
Cash in hand & bank 3111212024
Bank and cash balances
Bank Current Account
Cash in hand
35.091
16,349
35,091
16,349
Other Assets
Fixed Assets..
Church Building & Contents
Church Halls & Contents
Building of manse
Gift Aid Receivable on Donation5
800,454
761,489
436.592
5,655
2,004.190
800,454
761,489
436.592
4.830
2.003,365
Liabilities
Crescent Loan