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2023-12-31-accounts

Presbyter an BELLAGHY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND STATEMENT OF FINANCIAL ACTivrrY (Recelpts and Payments Account) for the year ended 31 December 2023 Unrestrlcted Restricted Endowment Funds Funds Funds Total 2023 Totsl 2022 Receipts Donations Charitable Activities Investment Income Total Recelpts Payments Raising Funds Charitable Activities Total Payments 58714 8528 15221 67242 15221 63919 16228 58714 23749 82463 80147 21018 21018 19677 19677 40695 40695 70847 70847 Funds Carrled Forward 91470 69745 166215 124447 Funds Reconclllatlon Bank and Cash at 31112122 Net Movement in Funds Bank and Cash at 31112123 Other Assets Fixed Assets- Church Premises 53774 37696 91470 65673 4072 69745 5000 124447 41768 5000 166215 2381757 2215588 Approved by the Klrk Sesslon at a meetlng on Z and s18ned on Its behalf by Slgned Harry Ferson Nornian Bruce Date /3-