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2022-12-31-accounts

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