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-