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