an
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.<XI
£0.
£ioio.
£0.
£0.00
Tota]
£1070.IK)
£0.00
O.(K)
£1070.
£ioio.
Inv¢stment InLX)me
Unrcstrrcted Fwxls Re5trictcd Funds
Total 2023
rots] 2022
DcrA)5Tt Interst
Investment Income
Other Interest
Total
£0.
£6,(MM).
£ 264.03
£6.261.03
£0.
£6,0(K).
£ 2(A.03
£ 264.03
£o.(x)
£0.00
£0.
£2.7(Ki.00
£ 254.14
£2,954.14
£0.00
£0.00
Oiher Inwme
Unrcstricted Fwyb Rcstri(xed Funds
Total 2023
Total 2022
£o.(¥)
£13.874.54
£o.Ix)
£o.Ix)
£ S(K).(K)
£0.00
£ 942.18
£o.f))
£0.
£0.(
£0.00
£0.00
£0.00
£0.00
£12,224.98
£ 415.84
£0.00
£0.00
£0.00
£0.00
Gift Aid
Nl Power Rebat¢
Farnj Rent
Singlc form payment
Royal Britisb Legi(N]
Tractor n
Total
£0.00
£0.
£3,￿).00
£0.00
£ 385.50
£i.O(M).00
£13.874.54
£0.00
£ 3,(KK).(M)
£ 5(K>.00
£ 385.50
£ 1.942.18
£19.702.L?
£15.316.72
£4.385JO
£O.(K>

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
Ex￿nSeS
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
un￿strICted Restrictcd Funds Endowryncni Fu￿ts Tolal 2023
Totsl 2022
Investment EX[￿e$
£0.00
£o.(K)
Fixed Assets
The conwatiooowns the church build1￿ church haIl. aw￿lated 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
SUrpl￿ficIt 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 Ap￿al
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