OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-12-31-accounts

Students and Ministers Fund(Non-Subscribing Presbyterian Church in Ireland) Students and Ministers Fund(Non-Subscribing Presbyterian Church in Ireland) Students and Ministers Fund(Non-Subscribing Presbyterian Church in Ireland) Students and Ministers Fund(Non-Subscribing Presbyterian Church in Ireland) Students and Ministers Fund(Non-Subscribing Presbyterian Church in Ireland)
Vertical Account System
Receipts and Payments Account for the Year Ended 31st December 2023
Receipts 2022 Receipts 2023
Investment Income:
Transferred from Closed No.2 A/C
Congregational Donations
NS & I
Smiths PLC
M & G
Bank Interest
£24
£62
£1,660
£39
£1,812
£11,034
Investment Income:
NS & I
Smiths PLC
M & G
Bank Interest
Congregational Donations
£91
£65
£1,710
£391
£2,335
Total Income Received £14,631 Total Income Received £4,591
£20
£482
£20
£0
Payments Payments
Lynda Kane Training Expences
Bank Charges
Lynda Kane Training Expences
Bank Charges
Total Payments £503 Total Payments £20
Excess of Expenditure over Income
Represented By
Balance at Bank 1st January 2022
Balance as Bank 31st December 2022
Increase of Funds in No. 1 A/C
Less Transfer
£11,034
£19,226
£33,355
£14,128 Excess of Expenditure over Income
Represented By
Balance at Bank 1st January 2023
Balance as Bank 31st December 2023
£33,355.00
£37,926.00
£4,571
£14,129
Actual Increase in S&M Fund £3,095 Actual Increase in S&M Fund £4,571