Presbytetian
BELLAGHY CONGREGATION OF THE PRESBYTERIAN CHURCH IN IRELAND STATEMENT OF FINANCIAL ACTIVITY (Receipts and Payments Account) for the year ended 31 December 2025
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|---|---|---|---|---|---|---|---|---|---|
|||Unrestricted|||Restricted|| Endowment|Total|Total|
|Funds|Funds|Funds|2025|2024|
|||Receipts|£|£|£|£|£|
|Donations|58978|6908;|0||65866|63188|
|'|Charitable Activities|a)|18058;|0||18058|16307|
|‘investmentincome|||CC|
|Total|Receipts|58978|24966,|O||83944|79495|
|Payments|—;|{+ ___}}|||
|Charitable|Activities|25480; 5830,0;|31310|59820|
|70000|30000}|0|400009 ||390900|
|95480| —35830||=|:131320||159820|
|||Funds Carried Forward|es|es|
|||a|
|Funds Reconciliation|es|
|Bank,|Invested|and|Cash|at 31/12/24|62839|5000||185890;|||
|33498|2995||||36493]|
|Bank,|Invested and Cash|at 31/12/25|||[151549]|||65834||—|5000||[222383,]|
|Other Assets|ns|
|Fixed Assets — Church|Premises|PUT|2500846|
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Approved by the Kirk Session at a meeting on
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ra 3 26 and signed on its behalf by
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Signed Nez2 eypJ ib fever Signed bu (bacon Da. Sree Norman Bruce William John Bruce Date 29-3 - 26 Date 23} 26
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