|**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||
|**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|||
|**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|||
|||**£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**||||||
|||||**William M. Esler**
**Printed name;**||
|||||||
|||||||
|**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**||||||
|||||**Printed name;**
**William Martin**||
|||||||
|||||||
SAMF 2023 to 2024 Vertical Accounts09/02/2025