PRESBYTERY OF ANNUAL FINANCIAL RETURN TO ASSEMBLY BUILDINGS INCOME AND EXPENDITURE ACCOUNT
for the year ended 31 December 2024
| (delete £ or € as appropriate) INCOME Assessment on Congregations / Presbytery Fees Collections at Presbytery Rally, Services and Events Investment Income (incl interest) Income on Investments held on behalf of Congregations Grants received Donations etc for PCI Mission Funds / 3rd Party Charities etc P W Link Other Income TOTAL INCOME EXPENDITURE Allowances and Expenses Presbytery Clerk (incl NIC/Pension) Presbytery Moderator Other Presbytery Personnel Total Allowances and Expenses Printing, Postage & Stationery Ministry Students grants / allowances Grants, Gifts and Donations Expenses of Presbytery Rally, Service and Events Income on Investments paid to Congregations Pulpit / Sick Supplies Insurance Payments to PCI Mission Funds / 3rd Party Charities etc. P W Link Other TOTAL EXPENDITURE SURPLUS / DEFICIT FOR YEAR OPENING BANK BALANCES (all accounts) CLOSING BANK BALANCES (all accounts) SIGNED ______ Finance Convener SIGNED ______ Auditor/Independent Examiner |
£ | £ |
|---|---|---|
| 16,390.00 £ |
||
| 3,400.00 £ |
||
| 65.00 £ |
||
| 680.00 £ |
||
| 1,000.00 £ |
||
| 21,535.00 £ |
||
| 12,372.00 £ |
||
| 350.00 £ |
||
| 150.00 £ |
||
| 12,872.00 £ |
||
| 225.00 £ |
||
| 800.00 £ |
||
| 625.00 £ |
||
| - £ |
||
| - £ |
||
| 219.00 £ |
||
| 4,600.00 £ |
||
| 687.00 £ |
||
| 138.00 £ |
||
| DATE _ DATE _ |
||
| 20,166.00 £ |
||
| 1,369.00 £ |
||
| 10,610.00 £ |
||
| 11,979.00 £ |
||
| __ __ |