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

## **31 December 2024** 

|**NOTES TO THE ACCOUNTS**<br>**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|<br>|18,900|20,733|
|Church Organisations inc. Gift Aid||48,394||56,462|<br>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<br>|7,538|
||----------|----------|----------|----------|----------|
|**Total Payments**|**92,872**|**73,474**||**167,708**|**166,346**|
||----------|----------|----------|----------|----------|
|Net Receipts / Payments<br>|11,395|18,275||27,094|29,670|
|Transfer between funds|1,166|(1,166)|<br>|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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