Students and Ministers Auxiliary Fund (Non-Subscribing Presbyterian Church in Ireland) Vertical Account System Receipts and Payments Account for the Year Ended 31st December 2025
| Receipts | 2024 | 2024 | Receipts | 2025 | 2025 | |||
|---|---|---|---|---|---|---|---|---|
| Investment Income: | Investment Income: | |||||||
| NS & I | £113 | NS & I | £99 | |||||
| Smiths PLC | £68 | Smiths PLC | £72 | |||||
| M & G | £1,800 | M & G | £1,890 | |||||
| Bank Interest | £547 | Bank Interest | £283 | |||||
| Congregational Donations | £1,745 | Congregational Donations | £1,748 | |||||
| N.I. Charity Fund | £309 | |||||||
| Total Income Received | £4,273 | Total Income Received | £4,401 | |||||
| Payments | Payments | |||||||
| Bank Charges | £21 | Bank Charges | £21 | |||||
| £0 | Elders Seminars x 2 (Venue Invoices) | £1,231 | ||||||
| Lynda Kane Conference Expences | £1,149 | Guest Speaker's Fee and Expenses | £646 | |||||
| Binding of Accounts Ledger | £118 | Dfc Investment | £15,000 | |||||
| Trustees Insurance | £166 | Trustees Insurance | £166 | |||||
| £0 | Gavin Byrne G.A. Conference | £195 | ||||||
| Gavin Byrne Unitarian College | £6,000 | Gavin Byrne Unitarian College | £6,000 | |||||
| Total Payments | £7,454 | Total Payments | £23,259 | |||||
| Excess of Expenditure over Income | **-£3,181 ** | Excess of Expenditure over Income | £18,858 | |||||
| Represented By | Represented By | |||||||
| Balance at Bank 1st January 2024 | £37,926.00 | Balance at Bank 1st January 2025 | £34,745.00 | |||||
| Balance as Bank 31st December 2024 | £34,745.00 | Balance as Bank 31st December 2025 | 15,887.00 £ |
|||||
| Balance | £42,199.00 | Balance | 39,146.00 £ |
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| Dfc Investment not regarded as loss. | ||||||||
| Actual Decrease in S&M Fund | **£3,181 ** | Actual Decrease in S&M Fund | £3,858 |
Treasurers Certificate
This Receipts and Payments Account has been prepared by me and includes all monetary transactions
Treasurer Printed name; Date: 08 January 2026 William M. Esler Examiner: Printed name; Date: 08 January 2026 William Martin
Examiner's Report
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.
SAMF 2024 to 2025 Vertical Accounts08/01/2026