## **RAFFREY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS 31 December 2023** 

|**NOTES TO THE ACCOUNTS**<br>**31 December 2023**||||||
|---|---|---|---|---|---|
||**Unrestricted**|**Restricted**|**Endowment**|**Total**|**Total**|
||**Funds**|**Funds**|**Funds**|**2023**|**2022**|
|**RECEIPTS:**|£|£|£|£|£|
|Freewill / Loose Offering|85,325|||85,325|73,563|
|United Appeal inc. Gift Aid||8,954||8,954|7,330|
|Missions & Charities||6,698||6,698|7,867|
|Donations and gifts|50|||50|0|
|FWO & loose Collection Gift Aid|10,576|||10,576|8,476|
|Bequest etc.||4088|<br>|4088|46|
|Property / Repair inc. Gift Aid||18,900|<br>|18,900|21,103|
|Church Organisations inc. Gift Aid||56,462||56,462|<br>25,725|
|Other funds|669|3,080||3,749|7,714|
||----------|----------|----------|----------|----------|
|**Total Receipts**|**96,620**|**98,182**||**194,802**|**151,824**|
||----------|----------|----------|----------|----------|
|**PAYMENTS:**||||||
|PCI Assessments|16,060|||16,060|15,502|
|Minister’s Salary & Allowances|47,047|||47,047|44,956|
|United Appeal||9,295||9,295|8,419|
|Missions & Charities||6,630||6,630|8,481|
|Running Costs|26,614|||26,614|25,102|
|Property Repairs etc.||14,162||14,162|6,823|
|Church Organisations||47,629||47,629|25,040|
|Other funds||271||271<br>|6,732|
||----------|----------|----------|----------|----------|
|**Total Payments**|**89,721**|**77,987**||**167,708**|**141,055**|
||----------|----------|----------|----------|----------|
|Net Receipts / Payments<br>|6,899|20,195||27,094|10,769|
|Transfer between funds|580|(580)||0|0|
|Funds carried forward|(447)|164,282||163,835|153,066|
||----------|---------|----------|----------|----------|
|Balance in funds|**7032**|**183,897**||**190,929**|**163,835**|
||======|======|======|======|======|



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||**Total**|**Total**|
|---|---|---|
||**2023**|**2022**|
|**Bank & Cash Balances**|||
|**Church Accounts**|||
|General Account|7,032|(447)|
|Property|92,121|102,679|
|Young People’s Summer Outreach|1,800|1,800|
|Outreach Account|4,436|318|
|Bequest Account|45,813|30,434|
|Missionary Account|2,473|2,146|
|**Organisational Accounts**|||
|Boys Brigade|11,134|7,880|
|Girls Brigade|9,450|7,321|
|PW|7,352|5,175|
|Youth Account|566|408|
|Tuesday Afternoon Fellowship|2,761|2,698|
|Other Accounts|5,991|3,423|
||----------|----------|
|**Total**|**190,929**|**163,835**|
||======|======|



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## **RAFFREY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont’d) 31 December 2023** 

|**FIXED ASSETS – As per Insured Valuations as at :-**|**31-Oct-23**|**31-Oct-22**|
|---|---|---|
|**Church Building & Contents**|**1,329,555**|**1,236,795**|
|**Church Hall Buildings & Contents**|**1,812,855**|**1,686,376**|
|**Building of Manse**|**580,331**|**539,843**|
|**Defibrillator & cabinet**|**2,049**|**1,906**|



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