BELLAGHY CONGREGATION OF THE PRESBYfERIAN CHURCH IN IRELAND STATEMENT OF FINANCIAL ACTIVITY (Receipts and PaymentAccounts) for the year ended 31 December 2024 Unrestricted Restricted Endowment Totsl 2024 Total 2023 Funds Funts Funds 1£) (£) Receipts Donations Charitable Activities Investment Income Totsl Receipts (£) (£) (£) 55051 8137 16307 63188 16307 67242 15221 55051 24444 79495 82463 Payments Raising Funds Charitable Activities Funds Invested Total Payments 28470 70000 98470 31350 30000 61350 59820 100000 159820 40695 40695 Funds Carried Forward 48051 166215 Funds Reconciled Bank & Cash at 31112r23 Net Movement in Funds Bank, Invested & Cash at 31112124 91470 26581 118051 69745 -6906 62839 5000 166215 19675 185890 Other Assets Fixed Assets-church Premises 2500846 2381757 Approved by Kirk Session at a meeting on and signed on its behalf by: Signed Signed Hary Ferson Noman Bru Date Date
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