| 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 Acc | ount System | ||||
| Receipts and Payments Account for | the Year Ended 31st December 2024 | ||||
| Receipts | 2023 | Receipts | 2024 | ||
| Investment Income: NS & I Smiths PLC M & G Bank Interest Congregational Donations |
£91 £65 £1,710 £391 £2,335 £20 £0 £33,355.00 £37,926.00 £37,946.00 |
Investment Income: NS & I Smiths PLC M & G Bank Interest Congregational Donations |
£113 £68 £1,800 £547 £1,745 £21 £1,149 £0 £118 £166 £6,000 £37,926.00 £34,745.00 £42,199.00 |
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| Total Income Received | £4,591 | Total Income Received | £4,273 | ||
| Payments | Payments | ||||
| Bank Charges Lynda Kane Training Expences |
Bank Charges Lynda Kane Conference Expences Treasurer's expences Binding of Accounts Ledger Trustees Insurance Gavin Byrne TrainingExpences |
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| Total Payments | £20 | Total Payments | £7,454 | ||
| Excess of Income over Expenditure Represented By Balance at Bank 1st January 2023 Balance as Bank 31st December 2023 Suspence Balance |
Excess of Expenditure over Income Represented By Balance at Bank 1st January 2024 Balance as Bank 31st December 2024 Suspence Balance |
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| **£4,571 ** | £3,181 | ||||
| Actual Increase in S&M Fund | **£4,571 ** | Actual Decrease in S&M Fund | £3,181 | ||
| This Receipts and Payments Account has been prepared by me and includes all monetary transactions Treasurer Date: 08 January 2025 Treasurers Certificate |
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| William M. Esler Printed name; |
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| We have audited the above Receipts and Payments account. In our opinion the account is correct and in accordance with the books, records and bank statements produced to us, which we have examined. We have verified the investments listed above. Examiner: Date: 08 February 2025 Examiner's Report |
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| Printed name; William Martin |
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SAMF 2023 to 2024 Vertical Accounts09/02/2025