hentaiiie Con
re
tion of the Presbi'terian Church of Ij-eland
Recei
Is and PAI'ments Account
Ye9r Ended 31 DecembLJr 2025
Unrestricted Restricted EnilDi%'Ment
Fund5
Funds
Fund5
2025
20?5
2025
Total
Fund$
2025
R¢cei
Plate Collectioiis
Fi"e¢ii'i11 Offerings
Gift Aid Tax
Harillesl Donatioi)s
Iiii'eslineiit Ineome
Baiik Iii(erest
Reiiial Ii)comc
Doiiaiions
Fiiiidrai5ino
Graweyard
Grai)ts
Otl)er Receipts
3?0
?6914
5665
?6914
1488
6?55
349
625)
1224
103
875
101
i835
143
100
7078
530
5758
878
5107
878
46517
10087
100
i60)3
-iiienls
Asseiiibl! Assessinent
Cliiiicli & Flall Cosls
Rcctoi). Costs
Reiital Pi'opei1), costs
AdJnini5ti'atioii Costs
Cl)ai'itable Doi)atioiis
Graveyard
InN'¢stiiients
2115
2115
7958
961
405?
861
100
8015
l Oi96
146
1900
800
8161
1??96
800
1140
100
77)9
100
'frai)sfers
Eicess of Reeei
ts
Over Pa
'Inents for
Tlie Year
?1985
?3?8
74313

Au
hentaille Con
re
alion ofthe Presb 'terian Church of Ireland
statement of A5S¢ts and Liabilities a5 Ilt 31 December 2024
UiJrestrici¢d Restricted Endoii'meiit
unds
Funds
Fund5
2025
202)
Total
Funds
2025
2025
Fuiids Recon
C351i Funds ai start of year
Net Moieimenis
17197
?198)
1034?
?75 j9
?4jl j
Casli Funds ai ei)d of
'eai'
j918?
1)670
jl8j?
Cash Flind5
Current Accotiiits
Fund Accoui)t
3918?
415i6
IOi16
Toial Cas
Funds
3918?
1 ?670
Invesiiiient Asseis
l.-ixed Terni Deposii
Invesrinei)Is
87?69
87?69
Total Invesin)ent Assets
87269
87269
Fi.Ked Asse
Cliurcli (Heritaue Asset)
L hiirch Hall
Fixtiir¢s & Fiiiinos
??0000
?0000
??0000
?0000
T ial Fi.Ked Asset
?40000
?40000
l Olal Ass¢is
?79187
1 ?670
87?69
j791?1
5i_uied on Behalf of the Kii'k Session on..
john
1¢Crory
William Triiiible