RAFFREY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS
31 December 2024
| NOTES TO THE ACCOUNTS 31 December 2024 |
|||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | Total | Total | |
| Funds | Funds | Funds | 2023 | 2024 | |
| RECEIPTS: | £ | £ | £ | £ | £ |
| Freewill / Loose Offering | 92,274 | 85,325 | 92,274 | ||
| United Appeal inc. Gift Aid | 8,203 | 8,954 | 8,203 | ||
| Missions & Charities inc. Gift Aid | 8,084 | 6,698 | 8,084 | ||
| Donations and gifts | 250 | 50 | 250 | ||
| FWO & loose Collection Gift Aid | 11,210 | 10,576 | 11,210 | ||
| Bequest etc. | 83 | 4088 | 83 | ||
| Property / Repair inc. Gift Aid | 20,733 | 18,900 | 20,733 | ||
| Church Organisations inc. Gift Aid | 48,394 | 56,462 | 48,394 |
||
| Other funds | 533 | 6,252 | 3,749 | 6,785 | |
| ---------- | ---------- | ---------- | ---------- | ---------- | |
| Total Receipts | 104,267 | 91,749 | 194,802 | 196,016 | |
| ---------- | ---------- | ---------- | ---------- | ---------- | |
| PAYMENTS: | |||||
| PCI Assessments | 16,963 | 16,060 | 16,963 | ||
| Minister’s Salary & Allowances | 49,799 | 47,047 | 49,799 | ||
| United Appeal | 8,671 | 9,295 | 8,671 | ||
| Missions & Charities | 7,409 | 6,630 | 7,409 | ||
| Running Costs | 26,110 | 26,614 | 26,110 | ||
| Property Repairs etc. | 10,035 | 14,162 | 10,035 | ||
| Church Organisations | 39,821 | 47,629 | 39,821 | ||
| Other funds | 7,538 | 271 |
7,538 | ||
| ---------- | ---------- | ---------- | ---------- | ---------- | |
| Total Payments | 92,872 | 73,474 | 167,708 | 166,346 | |
| ---------- | ---------- | ---------- | ---------- | ---------- | |
| Net Receipts / Payments |
11,395 | 18,275 | 27,094 | 29,670 | |
| Transfer between funds | 1,166 | (1,166) | 0 | 0 | |
| Funds carried forward | 7,032 | 183,898 | 163,835 | 190,930 | |
| ---------- | --------- | ---------- | ---------- | ---------- | |
| Balance in funds | 19,593 | 201,007 | 190,929 | 220,600 | |
| ====== | ====== | ====== | ====== | ====== |
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| Total | Total | |
|---|---|---|
| 2023 | 2024 | |
| Bank & Cash Balances | ||
| Church Accounts | ||
| General Account | 7,032 | 19,593 |
| Property | 92,121 | 102,512 |
| Young People’s Summer Outreach | 1,800 | 1,700 |
| Outreach Account | 4,436 | 3,647 |
| Bequest Account | 45,813 | 45,896 |
| Missionary Account | 2,473 | 2,681 |
| Organisational Accounts | ||
| Boys Brigade | 11,134 | 13,631 |
| Girls Brigade | 9,450 | 10,295 |
| PW | 7,352 | 11,212 |
| Youth Account | 566 | 1,381 |
| Tuesday Afternoon Fellowship | 2,761 | 2,819 |
| Other Accounts | 5,991 | 5,233 |
| ---------- | ---------- | |
| Total | 190,929 | 220,600 |
| ====== | ====== |
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RAFFREY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND NOTES TO THE ACCOUNTS (cont’d)
31 December 2024
| FIXED ASSETS – As per Insured Valuations as at :- | 31-Oct-23 | 31-Oct-24 |
|---|---|---|
| Church Building & Contents | 1,329,555 | 1,396,033 |
| Church Hall Buildings & Contents | 1,812,855 | 1,903,497 |
| Building of Manse | 580,331 | 609,348 |
| Defibrillator & cabinet | 2,049 | 2,151 |
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