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2023-12-31-accounts

The Templepatrick Presbytery of the Presbyterian Church in Ireland statement of Financial Activity

Receipts and payments account

Unrestricted
funds
Note
to the nearest
£
Receipts
Donations and Legacies
2
16,835
Charitable Activities
3
-
Other Trading Activities
4
-
Investment Income
5
-
Other
6
-
16,835
Sale of investments
Sale of Fixed Assets
Loans received
-
Total receipts
16,835
Payments
Raising Funds
7
-
Charitable Activities
8
13,233
Trading Activities
9
-
Investment Costs
10
-
Other
11
-
13,233
Purchase of Investments
Purchase of Fixed Assets
Loans repaid
-
Total payments
13,233
Net of receipts/(payments)
3,601
Transfers between funds
50
Net movement in funds
3,651
Opening balance this year
17,777
Closing balance this year
12
21,428
For the period
from
Unrestricted
funds
Note
to the nearest
£
Receipts
Donations and Legacies
2
16,835
Charitable Activities
3
-
Other Trading Activities
4
-
Investment Income
5
-
Other
6
-
16,835
Sale of investments
Sale of Fixed Assets
Loans received
-
Total receipts
16,835
Payments
Raising Funds
7
-
Charitable Activities
8
13,233
Trading Activities
9
-
Investment Costs
10
-
Other
11
-
13,233
Purchase of Investments
Purchase of Fixed Assets
Loans repaid
-
Total payments
13,233
Net of receipts/(payments)
3,601
Transfers between funds
50
Net movement in funds
3,651
Opening balance this year
17,777
Closing balance this year
12
21,428
For the period
from
Restricted
funds
to the nearest
£
5,209
-
1,292
01/01/2023
Endowment
funds
to the nearest
£
-
-
-
-
-
To
2023
to the nearest
£
22,044
-
-
1,292
-
31/12/2023
2022
to the nearest
£
22,733
-
-
1,341
-
Last year
16,835 6,501 - 23,336
-
-
24,074
-
-
- - - - -
16,835 6,501 - 23,336 24,074
-
13,233
-
-
-
-
6,040
-
-
-
-
-
-
-
-
-
19,273
-
-
-
-
21,755
-
-
-
13,233 6,040 - 19,273
-
-
21,755
-
-
- - - - -
13,233 6,040 - 19,273 21,755
3,601
50
3,651
17,777
461
-50
411
1,643
-
-
-
4,062
-
4,062
19,420
2,319
0.00
2,319
17,101
21,428 2,054 - 23,483 19,420

2 Incoming Resources

2 Incoming Resources
Assessments on congregations
Levy for C A P.
P W Link fees
Donations and gifts
Gift Aid
Legacies and bequests
3 Charitable Activities
Income from charitable activities
Fundraising events
Grants
4 Other Trading Activities
Letting of premises
Trading income
5 Investment Income
Deposit interest
General Investment Fund
Rents investment property
Other investment income
6 Other Income
Insurance claims
Photocopying
Sundry income
7 Raising Funds
Fund raising events
Unrestricted
Restricted
Endownment
Total
Funds
Funds
Funds
2023
£
£
£
£
16,835
255
17,090
3,000
3,000
897
897
1,057
1,057
0
0
16,835
5,209
0
22,044
Unrestricted
Restricted
Endownment
Total
Funds
Funds
Funds
2023
£
£
£
£
0
0
0
0
0
0
0
Unrestricted
Restricted
Endownment
Total
Funds
Funds
Funds
2023
£
£
£
£
0
0
0
0
0
0
0
Unrestricted
Restricted
Endownment
Total
Funds
Funds
Funds
2023
£
£
£
£
0
1,292
1,292
0
0
0
1,292
0
1,292
Unrestricted
Restricted
Endownment
Total
Funds
Funds
Funds
2023
£
£
£
£
0
0
0
0
0
0
0
Unrestricted
Restricted
Endownment
Total
Funds
Funds
Funds
2023
£
£
£
£
0
0
0
0
0
Total
2022
£
19,066
3,000
642
25
0
0
22,733
Total
2022
£
0
0
0
0
Total
2022
£
0
0
0
0
Total
2022
£
0
1,341
0
0
1,341
Total
2022
£
0
0
0
0
Total
2022
£
0
0

8 Charitable Activities

8 Charitable Activities
Presbytery ministry and support staff costs
Presbytery running expenses
Donations to Missions and charities
Governance costs
9 Trading Activities
Unrestricted
Restricted
Endownment
Total
Funds
Funds
Funds
2023
£
£
£
£
11,842
11,842
1,391
278
1,669
5,762
5,762
0
13,233
6,040
0
19,273
Unrestricted
Restricted
Endownment
Total
Funds
Funds
Funds
2023
£
£
£
£
0
Total
2022
£
14,485
1,547
5,704
19
21,755
Total
2022
£
0
10 Investments Costs
11 Other payments
12 Fund Closing Balances
Unrestricted Funds
Incidental Fund
Restricted Funds
Incidental Fund
Sick Supply Fund
Education Board
P W Link
Endowment Funds
Grand total
0
0
0
0
Unrestricted
Restricted
Endownment
Total
Funds
Funds
Funds
2023
£
£
£
£
0
0
0
0
0
Unrestricted
Restricted
Endownment
Total
Funds
Funds
Funds
2023
£
£
£
£
0
0
0
0
0
Balance
Receipts
Payments
Surplus/
at start
(Deficit)
£
£
£
£
17,777
16,835
13,233
3,601
17,777
16,835
13,233
3,601
0
4,057
4,057
-0
1,117
255
0
255
22
1,423
1,306
117
505
897
808
89
1,643
6,632
6,171
461
0
0
0
0
0
0
0
0
19,421
23,467
19,404
4,062
0
Total
2022
£
0
0
Total
2022
£
0
0
Balance
Transfers
at end
£
£
50
21,429
50
21,429
-0
1,372
-50
89
594
-50
2,054
0
0
0
0
23,483

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