s ## **Knockloughrim Congregation of the Presbyterian Church in Ireland** **Statement of Financial Activity (Receipts and Payments Account) for the Year Ended 31 December 2024** |**Receipts**
Donations and legacies
Charitable Activities
Investment Income
**Total Receipts**
**Expenditure**
Raising Funds (WFO)
Charitable Activities
**Total Payments**
**Net Receipts/(expenditure)**
**Transfer between Funds**
**Net Movement in Funds**
**Funds Brought forward**
**Net Movement in Funds**
**Funds carried forward**

**Funds Reconcilliation**
**Bank and Cash at start of year**
**Net Movement in Funds**
**Bank and Cash at end of year**
**Fixed Assets - Church Premises**|**Unrestricted**
**Funds**
**Restricted**
**Funds Endowment Funds**
**Total 202**
**£**
**£**
**£**
30,593.00 4,323.00
- 34,916.0
- 4,093.00
- 4,093.0
- - 1,515.00 1,515.0
30,593.00 8,416.00 1,515.00 40,524.0
629.00
- - 629.0
14,249.00 10,170.00 36.00 24,569.0
14,878.00 10,170.00 36.00 25,198.0
15,715.00 1,754.00 1,515.00 18,984.0
1,559.00 1,559.00 36.00 3,154.0
14,156.00 195.00 1,479.00 15,830.0
29,733.00 14,430.00 45,576.00 89,739.0
14,156.00 - 195.00 1,479.00 15,830.0
43,889.00 14,235.00 47,055.00 105,179.0
**Statement of Assets and Liabilities as at 31 December 2024**
**Unrestricted**
**Funds**
**Restricted**
**Funds Endowment Funds**
**Total 202**
**£**
**£**
**£**

29,733.00 14,430.00 45,576.00 89,739.0
14,156.00 - 195.00 1,479.00 15,440.0
43,889.00 14,235.00 47,055.00 105,179.0
**1,122,345.0**
**Trevor Boyd**
**Date**|**4**
**Total 2023**
**£**
0 37,449.00
0 3,200.00
0 614.00
0 41,263.00
0 376.00
0 28,109.00
0 28,485.00
0 12,907.00
0
-
0 8,952.00
0 76,932.00
0 8,952.00
0 89,739.00
**4**
**Total 2023**
**£**
**£**
0 76,932.00
0 12,807.00
0 89,739.00
**0 1,064,554.00**
**16-Apr-25**| |---|---|---|