| CARRICKFERGUSCHURCHOF THE NAZARENE STATEMENTOFFINANCIALACTIVITIES ENDED3hthSEPTEMBER 2024 FORTHEYEAR |
||
|---|---|---|
| 2024 | 2023 | |
| INCOMINGRESOURCES | ||
| lncomingresourcesfrom generating funds: Voluntary lncome Totalincoming Resources: |
081 170 170,081 |
142,077 142,077 |
| OUTGOING RESOURCES Charitable Activities Total OutgoingResources |
143,114 143,114 |
153,690 153,690 |
| NETtNcoMING(oUTGolNG)RESoURCESFoRTHEYEAR | 26,967 | -11,613 |
| RECONCILIATIONOFFUNDS: Total funds broughtfonarard |
1,1?0,174 | 1,141,787 |
| TOTAL FUNDSCARRIEDFORWARD | 1,157,141 | 1,130,174 |
| 2024 | 2023 | |||
|---|---|---|---|---|
| FIXEDASSEIS LandandBuildings FixturesandFittings |
1,085,000 3,379 1,088,379 |
1,085,000 4121 1,089,121 |
||
| CIJRRENTASSEIS; Bank CurrentAccount |
26,556 | 38,572 | ||
| BankDepositAccount BridgeYouthClub Nazarene Missionslnternational |
2.354 40,332 0 69,242 |
0 20 2,941 41,533 |
||
| CURRENT LIABILITIES: CreditorsandAccruals |
480 480 |
480 480 |
||
| NETCIJRRENTASSEIS; | 68,762 | 41,053 | ||
| NET TOTALASSEIS | 1,157,141 | 1, | ||
| FINANCEDBY: | ||||
| Uhrestricted lncomeFunds | _u57_141 | :_J3g-Jtt |
| ationiscalculatedsoasto usefuleconomiclifeofth |
writeoffthecost oftheass atassetasfollows |
|---|---|
| Fixtures andFittings | L8%ReducingBalance |
| Landand Buildings | o% |
| GiftAidReturns | 15,164 |
|---|---|
| Donations andLegacies | 23,544 |
| Miscellaneouslncome | 6,L66 |
| Offerings | 46,488 |
| Offerings GiftAid | 51,025 |
| SpecialslN | L,t63 |
| BuildingFund | 260 |
| Rental income | LO,44O |
| Missions Prayerandfasting | 2,L75 |
| Missions Offerings | 7,2OO |
| CompassionateMinistries | 3,160 |
| MissionsMiscellaneous | 745 |
| Youth lnternational | 2,35L |
| TotalFunds | 170,081 |