## **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
£| |||___________
___________|