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2024-12-31-accounts

Portavogie Presbyterian Church (NIC 106138)

Financial Report - 2024

Receipts
2023 2024
_______________
Balance at Ulster Bank 1 January 44,867.67 62,163.44
Freewill Offering
30,008.00
31,679.00
Loose Collections
3,733.40
4,746.00
Gift-aid
5,986.25
5,457.25
39,727.65 41,882.25
Current Account Interest
600.25
999.13
Donation Mrs Margaret Young 300.00 -
Family of Mrs Shona Bell, deceased - 150.00
Family of Mrs Anne Cully, deceased -
250.00
Mrs Debbie Geddis -
100.00
Northern Ireland Electricity 600.00
-
Refund TV Youth Room 74.99
-
1,575.24
1,499.13
Manse Rental Income
Gross 8,340 less Agents Fees 1000.80 7,243.20 7,339.20
(Repairs 2023 Agent 96.00–2024 Nil)
Youth Club Weekend - 2557.48
Youth Club Outing - 170.00
2727.48
Poppy Appeal
95.00 85.00
United Appeal
610.00
430.00
Presbyterian Children's Society 385.00
300.00
Missionary Envelopes 1,090.00
1,220.00
Belfast City Mission
990.00 530.00
Syria/Turkey Earthquake Appeal 1,250.00 -
World Development Appeal
40.00 -
Periodicals & Calendars
20.00 34.00
Youth Club Hoodies 320.00
-
Tots Time Donation for H & P - 100.00
Open Doors (Ladies Group) -
280.00
4,800.00
2,979.00
Gift-aid
Building Fund
443.25
157.50
Missionary Envelopes 167.50
60.00
United Appeal 31.25 70.00
Belfast City Mission 82.50
165.00
Presbyterian Children's Society 122.50
67.50
Open Doors 48.75
-
Ukraine Appeal 180.00 -
Syria/Turkey Earthquake Appeal - 132.50
Gift-aid Interest
54.81 58.21
1,130.56
710.71

99,344.32
119,301.21
Expenditure
2023
2024
_______________

PCI
Central Ministry Fund
1,078.00 1,346.00
Communications Dept -
377.00
Widows of Ministers Fund
220.00
242.00
Prolonged Disability Fund
220.00
188.00
Incidental Fund 882.00
969.00
Ministerial Development Fund
98.00 27.00
Assembly Buildings External Work
490.00
484.00
Sick Supply Fund
10.00 5.00
Student's Bursary Fund
392.00
430.00
3,390.00 4,068.00
Convener's Expenses
9,165.00 8,570.00
Pulpit Supply fees
3,727.00 3,605.00
APP–Salary -
4,768.80
Expenses -
1,196.65
Deductions -
111.60
Accountants Fees - 96.00
6,173.05
Insurance (Buildings, Manse & PL etc) 1,244.22
1,267.20
Heat & Power 2,187.13 3,083.96
Water charges 448.36 506.36
Printing & Stationery
338.96 487.97
Periodicals & Calendars 160.00 154.00
Expenses SS GNC YC HBC 7 MT 1,280.06 5,288.82
Youth Room Project
2,615.91 -
Fire Alarm Servicing 218.71 225.60
Boiler repair Church
270.00 -
Heating system repair Church Hall 150.00 -
CCL Licence (Copyright) 163.00
170.00
Miscellaneous Gifts
700.00 470.00
Audio System repair 480.00 -
Weedkiller for spraying grounds 59.99 -
Stones for grounds 492.91 -
Men’s Breakfast
52.11 -
Carpet–Platform Church Hall - 450.00
App Installation Lunch - 150.00
PCI Herald–Advertisement - 149.60
Presbytery Fees 2,129.00
539.00
Christmas Social Event -
390.00
Photocopier–Rental -
201.60
Printing charge - 27.19
Copying Paper
- 52.00
Building/Electrical repairs -
500.00
Commonwealth War Graves Comm
6.00 -
12,996.36 14,113.30
United Appeal
1,960.00
1,898.75
Poppy Appeal
95.00 85.00
Presbyterian Children's Society -
685.00
Belfast City Mission Boxes
990.00 530.00
Open Doors Charity(Ladies Group) - 280.00
Syria/Turkey Earthquake Appeal
1,500.00 -
PCI World Development
40.00 -
Newtownards Foodbank
250.00 -
4,835.00 3,478.75
Gift-aid
Building Fund
443.25 157.50
Pres Children’s Society
122.50 67.50
Syria/Turkey Earthquake Appeal - 132.50
Belfast City Mission
82.50
165.00
Ukraine Appeal
180.00
-
Open Doors
48.75 -
877.00 522.50
Retirement presentation to Mr & Mrs T Kennedy
Hotel Voucher
492.12
Meats for Lunch
120.00
Flowers for Mrs Kennedy
40.00
652.12 -
Manse
Rates
1,332.94
1,397.96
Landlord's Registration renewal 70.00
Statutory replacement of smoke detectors 280.00
1,747.96
Bank Charges–Current Account 205.46 208.91
Balance at Ulster Bank 31 December
62,163.44 76,813.74
Totals
99,344.32 119,301.21

Building Fund (Business Reserve Account)

2023 2024
_______________
Receipts
Balance at Ulster Bank 1 January 1,733.78 4,325.92

Contributions for year
2,110.00
1,880.00
Gift-aid
443.25
157.50
Bank Interest
38.89
76.37
2,592.14 2,113.87
Totals
4,325.92 6,439.79

Expenditure
Transferred to Current Account
NIL
NIL
Balance at 31 December 4,325.92 6,439.79
Totals
4,325.92 6,439.79

Portavogie Presbyterian Church – Flourish Women’s Group

2023 2024
_______________
Receipts
Balance at Ulster Bank 1 January
431.61
436.53
Receipts (Collection) - 85.00

Bank Interest

4.92
6.30
Totals
436.53 527.83
Expenditure

Nil Nil
Balance at Ulster Bank 31 December
436.53 527.83

Totals

436.53
527.83