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FAOSSIDE CONGREGATION OF THE PRESBYTERIAN CHURCH IN IREknIND
STATEMENT OF FtNANCIAL ACTIVITY (Receipts and Payments Account)
for the year endcd 31 Dttemt*r 2023
Donations & t£gacies
Unrestricted Funds Restridol FutMIs
Total 2023
Total 2022
Recorded Giving
Sabbath Collcctions
Donations and Gifts
Bequests
£61,186.54
£ l.(M5.80
£ 1,410.Th)
61.60
£63.70i.94
£o.(M)
£o.(x)
£0.
£0.
£0.00
£61,186.54
£ 1.045.80
£ 1.410.1)0
61.60
£63.703.94
£58,490.80
£ 1,350.00
£ 500.00
62.23
£60.403.03
£O.(KJ
£o.(x)
£O.(K)
£o.(M)
Fess from W¢ddtngs & Funernls £1070.(K>
Grants
£O.(Ki
£o.Ix)
£1,070.
Presbyter an Ba]anccs aL End 31112122 Receipts £ £Y7.064.56 Paymthts £ Swplllsl Deficit £ Total 31112123 £87.732.81 £9.331.75 £83,964.84 £74.369.1 Unrcstrided Funds Restrictcd FurKls En¢kiwinent Futmls Total 2023 Total 2022 General Assembly Asse&stnents £O.(X) Pr¢sbvtcry Fees £ 395.(Kl MiFJtstry & Supp)rt Costs £23.451.16 Staff £7,(KXI.00 Minisleriai Dutics Allowanee £4.627.?0 C£bngregational Running £17,494.68 ExnSeS Donations to Mi&sions & Charities. FWO Envclope Bank Fee N Insurance Total £14.607.50 £0.00 £O.(M) £0.00 £0.00 £0.00 £0.00 £O.(M) £0. £o.(K £o.(x) £0.00 £0.00 £0.00 £O.(K) £ 0.00 £0.00 £395. £23.451.16 £7.(M)O.00 £4,627.20 £17.494.68 £0.00 £2.435.) £O.(M) L?.435.00 £O.(M) £ 658.(M) £ 225.07 £2.524.50 £56,375.61 £O.(M) £ 658.(M) £ 225.07 £1524.50 £58.810.61 £0.00 £O.(K £0.00 £0. £0. £0.00 £O.IK) £16.796.79 Investmcni Expens¢5 unstrICted Restrictcd Funds Endowryncni Futs Tolal 2023 Totsl 2022 Investment EX[e$ £0.00 £o.(K) Fixed Assets The conwatiooowns the church build1 church haIl. awlated fixturck fitting4 plant and situat&J at 207 Moycrdig R(pad Mosside Ballymoney. Thc5e have a combincd insurance value of£2,4(Kl,{. Investments Total 2023 £ 213.570.05 Total 2021 £194,543.27 Stocks and Sha Total
an Bala[e 31112123 Rettims £ £ 4,257.47 £2.W3.86 £14.320.89 Q898.58 £5,022.60 £4.787.07 £ 94i.88 £ 1281. £3.439.72 £5,725.87 £o.(x) £0.00 £O.(K> £5.835.IKI £0. £O.(Ki Payments £ £1.169.05 £o.(H) £7.18129 £ 1.020.32 £4.228.72 £o.(M) £6,943.75 SUrplficIt Tots] £0,834.81 £ 5,092.28 £2.898.58 £17.219.47 £2.313.43 £ 4,496.75 £ 260.90 £ 1206.78 £1,497.15 £4,936.87 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £o.oo £o.oo £o.oo* £32952.15 Sunday Sch(N)I Buildillg Fund Girls, Brigade Prc5bytcrtan Women Boy5, Brigade Bowling Club United App¢a] Modcrators Apal Students Bursary Buildings Insurdn Copyright Entertainments License Organt7ation Income Wider World Presbyterian Herald Total -£1,108.75 £810.(KI £O.IM) £O.IM) £0. £0. £189.IM) £431(M) £23.962.60 £ 810.(K) £2317.87 £ 623.28 £0. £0. £0.} £0. £0.00 £0. £o.IK) £6.696.12 £0.00 £0.00 £0.00 £O.(KJ £0.00 £189.(M) £432.00 £24.915.28 £27,986.56 Sign Thomas McKaig Jxkie McBride