THE PRESBYTERIAN CHURCH IN IRELAND
ANNUAL STATISTICAL RETURN
SECTION 3 - FINANCIAL SUMMARY
| GENERAL OR UNRESTRICTED FUNDS | |
|---|---|
| Receipts / Income | 3.10 |
| Payments / Expenditure Assessments_(should agree to Q4 DD Notice, see Guidance Notes page 3)_ Stipend, Salary & Allowances Other congregational expenses TOTAL Surplus / (Deficit) for year Gains / (Losses) Transfers in / (out) Funds at start of year |
|
| 3.20 | |
| 3.21 | |
| 3.22 | |
| 3.23 | |
| 3.30 | |
| 3.31 | |
| 3.32 | |
| 3.33 | |
| Funds at end of year | 3.34 |
| RESTRICTED /ENDOWMENT FUNDS | |
| Receipts / Income Property United Appeal Mission & Charities Organisations Other Funds TOTAL Payments / Expenditure Property United Appeal Mission & Charities Organisations Other Funds TOTAL Surplus / (Deficit) for year Gains / (Losses) Transfers in / (out) Funds at start of year Funds at end of year Does the total of Boxes 3.34 and 3.64 i.e the total "Funds at the end" agree to the congregations Statement of Assets and Liabilites or Balance Sheet as appropriate |
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Printed on 26/09/2023