The Iveagh Presbytery Of The Presbyterian Church In Ireland NIC106456
| The Iveagh Presbytery Of The Presbyterian Church In Ireland |
IC106456 | |||||||
| Receipts andpayments accounts | ||||||||
| For the period from | 01/01/2023 | 31/12/2023 | ||||||
| Section A Receipts and payments | ||||||||
| A1 Receipts | Unrestricted funds to the nearest £ 18,024 843 10 657 - - - 19,534 - - - 19,534 - 2,095 1,006 13,523 524 - - - - 17,148 - - - 17,148 2,386 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 18,024 843 10 - 657 - - - 19,534 - - - 19,534 - 2,095 1,006 13,523 524 - - - - 17,148 - - - 17,148 2,386 |
Last year to the nearest £ |
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| Charitable Activities Donations and Legacies Investment Income Other TradingActivities |
18,024 | - - - - - - - - - |
18,024 | 12,931 | ||||
| 843 | 843 | 920 | ||||||
| 10 | 10 | 10 | ||||||
| - | ||||||||
| Other | 657 | 657 | 362 | |||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| A1 Sub total(Gross income for the Annual Return) |
19,534 |
19,534 | 14,223 | |||||
| - - - |
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| A2 Asset and investment sales (see tables 1 and 2 in section 7 of theguidance). |
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| - | - | - | ||||||
| - | - | - | ||||||
| A2 Sub total | - | - | - | |||||
| Total receipts A3 Payments |
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| - | 19,534 | 14,223 | ||||||
| Charitable Activities (Congregational running expenses) |
- | - - - - - - - - |
- | - | ||||
| Charitable Activities (Donations to Missions and Charities) |
2,095 | 2,095 | 225 | |||||
| Charitable Activities (General AssemblyAssessments) |
1,006 | 1,006 | 2,284 | |||||
| Charitable Activities (Ministry & Support Staff costs) |
13,523 | 13,523 | 15,082 | |||||
| Governance Costs | 524 | 524 | 529 | |||||
| Investment Costs | - | - | - | |||||
| Raisingfunds | - | - | - | |||||
| - | - | - | ||||||
| - | - | - | ||||||
| **A3 Sub total ** | 17,148 | 17,148 | 18,120 | |||||
| A4 Asset and investment purchases(see tables 1 and 2 in section 7 of theguidance) |
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| - | - - - |
- | - | |||||
| - | - | - | ||||||
| **A4 Sub total ** | - | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
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| - | 17,148 | 18,120 | ||||||
| 2,386 | - | - | 2,386 | - 3,897 | ||||
| - | - | |||||||
| 2,511 | - | - | 2,511 | 6,408 | ||||
| 4,897 | 4,897 | 2,511 |
The Iveagh Presbytery Of The Presbyterian Church In Ireland-NIC106456
| The Iveagh Presbytery Of The Presbyterian Church In Ireland-NIC106456 | Period end date: 31 | /12/2023 | ||||||||
| Section B Statement of assets and liabilities at the end of the period | ||||||||||
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B2 Other monetary assets B1 Cash funds |
Details Details Church Bank Accounts Total cash funds (agree balances with receipts and payments account(s)) |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
Total funds to nearest £ 4,897 |
Last year to nearest £ |
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| 4,897 | 4,897 | 2,511 | ||||||||
| 4,897 | 4,897 | 2,511 | ||||||||
| Unrestricted funds to nearest £ - - - - - |
Restricted funds to nearest £ - - - - - Fund to which asset belongs |
Endowment funds 7348 - - - - - Total Cost (optional) |
Total funds to nearest £ - - - - - |
Last year to nearest £ |
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| Current value (optional) |
Lastyear | |||||||||
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| Details | Total Fund to which asset belongs |
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| 8919 | Current value (optional) |
Lastyear | ||||||||
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| Details | Total Fund to which liability relates |
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| When due (optional) |
Amount due (optional) |
Lastyear | ||||||||
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| Signature | Print N | Total ame |
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| Date of approval |
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