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|CARRICKFERGUSCHURCHOF THE NAZARENE<br>STATEMENTOFFINANCIALACTIVITIES<br>ENDED3hthSEPTEMBER 2024<br>FORTHEYEAR|||
|---|---|---|
||2024|2023|
|INCOMINGRESOURCES|||
|lncomingresourcesfrom generating funds:<br>Voluntary lncome<br>Totalincoming Resources:|081<br>170<br>170,081|142,077<br>142,077|
|OUTGOING RESOURCES<br>Charitable Activities<br>Total OutgoingResources|143,114<br>143,114|153,690<br> 153,690|
|NETtNcoMING(oUTGolNG)RESoURCESFoRTHEYEAR|26,967|<br>-11,613|
|RECONCILIATIONOFFUNDS:<br>Total funds broughtfonarard|1,1?0,174|1,141,787|
|TOTAL FUNDSCARRIEDFORWARD|1,157,141|1,130,174|





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|||2024||2023|
|---|---|---|---|---|
|FIXEDASSEIS<br>LandandBuildings<br>FixturesandFittings||1,085,000<br>3,379<br>1,088,379||1,085,000<br>4121<br>1,089,121|
|CIJRRENTASSEIS;<br>Bank CurrentAccount|26,556||38,572||
|BankDepositAccount<br>BridgeYouthClub<br>Nazarene Missionslnternational|2.354<br>40,332<br>0<br>69,242||0<br>20<br>2,941<br>41,533||
|CURRENT LIABILITIES:<br>CreditorsandAccruals|480<br>480||480<br>480||
|NETCIJRRENTASSEIS;||68,762||41,053|
|NET TOTALASSEIS||1,157,141||1,|3o,1?4|
|FINANCEDBY:|||||
|Uhrestricted lncomeFunds||_u57_141||:_J3g-Jtt|





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|ationiscalculatedsoasto<br> usefuleconomiclifeofth|writeoffthecost oftheass<br>atassetasfollows|
|---|---|
|Fixtures andFittings|L8%ReducingBalance|
|Landand Buildings|o%|



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|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|





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