Salla
h Parish Church
NIC105466
Recei
tsand Pa
ments Account for the
ear ended 31 December 2024
Unrestrl¢ted
Funds
2024
Restrl¢ted
Funds
2024
Endowment
Funds
2024
Total
2024
Toial
2023
Recei
Bank and Deposit interest
Dividend on Investments
Donations and Plate Collections
Proceeds from Fund Raising Events
Collection for Rev Capper Gift
Receipts from Bow5ing Club
Receipts from Derryadd Church
Receipts from NewtownbutSer District NO. I LOL
Receipt from Power Nl
RCB Distribution
RCB Distribution- Glebe Profit Sale
Matured funds no longer ors dep051t
2,742.38
27.72
39,000.56
418.25
1.385.00
300.00
183.19
150.00
0.00
1,063.25
801.08
2,742.38
27.72
39,000.56
418.25
1.385.00
300.00
183.19
150.00
2,278.62
27.72
32.602.42
0.00
0.00
0.00
170.41
0.00
6W.00
917.60
801.08
io.000.oo
1,063.25
801.08
Total Recei
ts
46,071.43
0.00
0.00
46,071.43
47,397.85
Pa
ments
Administration Costs
Charitable Donations
Church Running Cost5
Churchlchurch Hall Repair & Maintenance
Diocesan Costs/Assessment
Payments for Sunday School
Rectory Costs IGroup Rectoryl
Payment to Lisn35kea District RBP
Gift to Rev Capper
Gift to retiring Gift Aid Secretary
Galvanised Fence surreounding church grounds lassetl
235.76
336.99
6,104.76
670.00
24,135.84
675.04
1,070.19
197.50
1,382.05
200.00
3.780.00
235.76
336.99
6,104.76
670.00
24,135.84
675.04
1,070.19
197.50
1.382.05
200.00
3,780.00
142.77
546.20
5,102.11
2,957.87
27,889.76
220.50
1.832.00
Total Payments
38,788.13
0.00
33,228.58
38.691.21
Ex¢essl ILoss} of Reclpts over Payments for the year
7.283.30
0.00
0.00
12,842.85
8.706.64
On behalf of the Tfustees
ill Ifji 24
Date
Charles Crawford
Il/iVIt4
Date
Secretary to the Sele
Vestry

Salla h Parish Church
NIC105466
Statement of A55ets and Liabilities as at 31 December 2024
Unrestrlcted
Funds
2024
Restricted
Fund5
2024
Endowment
Funds
2024
ote
Total
2024
Total
2023
Cash Funds
Current Accounts
Deposit Accounts
22,412.85
55,739.00
22,412.85
55,739.130
22,412.85
55,739.00
Total Cash Funds
78,151.85
78,151.85
78,151.85
Investment Assets
Investment in RCB/CIT Unit Trust1126 Shares)
27.72
27.72
28.35
Total Investment Assets
27.72
7.72
28.35
Assets retalned for the Parish's own use
Church
Church Hall
Fixtures and Fittings
930,498.84
510.427.31
3.736.00
930A98.84
510A27.31
3,736.00
886,189.37
486.121.25
668.00
Total Assets retalned for the Pari5h'5 own use
1,444,662.15
1.444,662.15
1,372,978.62
On behalf of the Trustees
IJJ Iul 211
Charles Cra
Date
Ii/iolL4
Se¢retsry to th
lert Vestry
Date

5alla
h Parish Church
NIC105466
Notes to the Financial statements for the
ar ended 31 December 2024
Accountin
Policies
Set out below are the principal accounting policies which have been adopted in the compilation of the Receipts
and Payments Account and the Statement of Assets and Liabilities.
Recei
sandPa
ents Account
All iterns of income and expenditure included within the Receipts and Payments Account have been accountéd
for on a cash receipts basis.
Statement of Assets and Liabilities:
Assets retained for the Parishes own use
The Assets of the Parish..
Church Building and Graveyard
Church Hall
Fixtures and Fittings
The Church Building Ibuilt in 18401 and Church Hall (built in 19901 is recognised at the value at which they are
insured.
Fixtures and fittings are recognised at cost and are depreciated on a straight line basis over a period of 10 years.
Investments
A dividend is received from the Northern Ireland Centrel Investment Fund for Charities. The Parish holds 126
shares.
Pqie11

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