CROSSGAR CONGREGATION OF THE pREsB￿ER1AN CHURCH IN IRELAND
STATEMENT OF FINANCIAL ACTIVITY (Receipts and Payments Account)
for the year ended 31 December 2024
NIC 105408
Note
Unrestricted Restricted
Funds
Funds
Endowment
Funds
Total
Total
2023
2024
Receipts
Donations and legacies
Charitable activities
Other trading activities
Investment Income
Other Income
29302
18225
12363
210
323
47527
12363
210
409
258
44625
9317
225
581
261
86
258
Sub Total
29646
31121
60767
55009
Sale of Investments
Sale of fixed assets
Loans Received
Total Receipts
29646
31121
60767
55009
Payments
Raising funds
Charitable activities
Investment costs
Other Expenditure
313
28031
313
54244
296
61301
26213
Sub Total
28344
26213
54557
61597
Purchase of Investments
Purchase of fixed assets
Loan Repayments
Total Payments
28344
26213
54557
61597
Net receipts / Ipayrnents)
Transfers between funds
1302
-920
4908
920
6210
-6588
Net movement in funds
Funds brought forward
382
48142
5828
14924
6210
63066
-6588
64405
Funds carried forward
12
48524
20752
69276
57817
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rROSSGAR CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND
STATEMENT OF ASSFfs AND LIABILITIES
As at 31 December 2024
Unrestricted Restricted
Funds
Funds
Endowment
Funds
Total
2023
Total
2024
Funds Reconciliation
Bank and Cash at start of year
Net movement in funds
48142
382
14924
5828
63066
6210
69654
-6588
Bank and Cash at end of year
48524
20752
69276
63066
Bank & Cash Balances
Bank Accounts
Cash in Hand
68703
573
69276
Other Assets
Fixed Assets- Note 10
Investments- Note 11
Gift Aid receivable on donations
2630
2630
2630
2630
Llabllltles
Loans
Other
Approved by the Kirk Session at a meeting on a4￿j IAL•w &ds" and signed on its behalf by
Name:
Name:
Date
Date
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