## **RAFFREY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS** 

## **31 December 2022** 

|**NOTES TO THE ACCOUNTS**<br>**31 December 2022**||||||
|---|---|---|---|---|---|
||**Unrestricted**|**Restricted**|**Endowment**|**Total**|**Total**|
||**Funds**|**Funds**|**Funds**|**2021**|**2022**|
|**RECEIPTS:**|£|£|£|£|£|
|Freewill / Loose Offering|73,563|||71,814|73,563|
|United Appeal inc. Gift Aid||7,330||8,314|7,330|
|Missions & Charities||8,867||4,790|7,867|
|Donations and gifts|0|||0|0|
|FWO & loose Collection Gift Aid|8,476|||7,256|8,476|
|Bequest etc.||46||65|46|
|Property / Repair inc. Gift Aid||20,103|<br>|19,560|21,103|
|Church Organisations inc. Gift Aid||25,725||16,715|<br>25,725|
|Other funds|1,114|6,600||1,503|7,714|
||----------|----------|----------|----------|----------|
|**Total Receipts**|**83,153**|**68,671**||**128,911**|**151,824**|
||----------|----------|----------|----------|----------|
|**PAYMENTS:**||||||
|PCI Assessments|15,502|||16,295|15,502|
|Minister’s Salary & Allowances|44,956|||43,673|44,956|
|United Appeal||8,419||8,671|8,419|
|Missions & Charities||8,481||4,110|8,481|
|Running Costs|25,102|||18,795|25,102|
|Property Repairs etc.||6,823||25,079|6,823|
|Church Organisations||25,040||10,998|25,040|
|Other funds||6,732|||6,732|
||----------|----------|----------|----------|----------|
|**Total Payments**|**85,560**|**55,495**||**127,701**|**141,055**|
||----------|----------|----------|----------|----------|
|Net Receipts / Payments<br>|(2,407)|13,176||1,210|10,769|
|Transfer between funds|0|0||0|0|
|Funds carried forward|1,960|151,106||151,856|153,066|
||----------|---------|----------|----------|----------|
|Balance in funds|**(447)**|**164,282**||**153,066**|**163,835**|
||======|======|======|======|======|



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||**Total**|**Total**|
|---|---|---|
||**2021**|**2022**|
|**Bank & Cash Balances**|||
|**Church Accounts**|||
|General Account|1,960|(447)|
|Property|89,400|102,679|
|Young People’s Summer Outreach|1,800|1,800|
|Outreach Account|449|318|
|Bequest Account|30,387|30,434|
|Missionary Account|2,849|2,146|
|**Organisational Accounts**|||
|Boys Brigade|7,346|7,880|
|Girls Brigade|7,240|7,321|
|PW|4,895|5,175|
|Youth Account|791|408|
|Tuesday Afternoon Fellowship|2,517|2,698|
|Other Accounts|3,432|3,423|
||----------|----------|
|**Total**|**153,066**|**163,835**|
||======|======|



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## **RAFFREY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont’d)** 

## **31 December 2022** 

|**FIXED ASSETS – As per Insured Valuations as at :-**|**31-Oct-21**|**31-Oct-22**|
|---|---|---|
|**Church Building & Contents**|**1,150,507**|**1,236,795**|
|**Church Hall Buildings & Contents**|**1,567,722**|**1,686,376**|
|**Building of Manse**|**502,179**|**539,843**|
|**Defibrillator & cabinet**||**1,906**|



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