Knockloughrim Congregation of the Presbyterian Church in Ireland 


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Statement of Fin5ancial Activity (Receipts and Payments Account) for the Year Ended 31 December 2025<br>Unrestricted Restricted Endowment<br>Funds Funds Funds Total 2025 Total 2024<br>Receipts<br>Donations and legacies 37,119.00 5 402.00 42521.00 34 916.00<br>Charitable Activities . 3,847.00 3,847.00 4 093.00<br>Investment Income , 1,933.00 1,933.00 1,515.00<br>Total Receipts 37,119.00 9 249.00 1,933.00 48 301.00 40 524.00<br>Expenditure<br>Raising Funds (WFQ) 429.00 429.00 629.00<br>Charitable Activities 16,312.00 12,406.00 28,718.00 24 569.00<br>Total Payments 16,741.00 12,406.00 29,147.00 25,198.00<br>Net Receipts/(expenditure) 20,378.00 3,157.00 1,933.00 25,468.00 18,984.00<br>Transfer between Funds - 21,846.00 1,846.00 20,000.00 21,846.00 3,154.00<br>Net Movement In Funds . 1,468.00 1,311.00 -- 157.00 15,830.00<br>Funds Brought forward 43,889.00 14,235.00 47,055.00 105,179.00 89,739.00<br>Net Movement in Funds - 1,468.00 1,311.00 21,933.00 21,776.00 15,830.00<br>Funds carried forward 42,421.00 12,924.00 68,988.00 124 333.00 105,179.00<br>Statement of Assets and Liabilities as at 31 December 2024<br>Funds Reconcilliation Unrestricted Restricted Endowment<br>Funds Funds Funds Total 2025 Total 2024<br>£ £ £ £ £<br>Bank and Cash at start of year 43,889.00 14,235.00 47,055.00 105,179.00 89,739.00<br>Net Movement in Funds - 1,468.00 - 1,311.00 21,933.00 19,154.00 15,440.00<br>Bank and Cash at end of year 42,421.00 12,924.00 68,988.00 124 333.00 105,179.00<br>Fired Assets - Church Premises ul Bad 1,117,782.00  1,112,345.00<br>Trevor Boyd Date<br>**----- End of picture text -----**<br>