The Iveagh Presbytery Of The Presbyterian Church In Ireland **NIC106456** ||
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|||| |---|---|---|---|---|---|---|---|---| ||The Iveagh Presbytery Of The Presbyterian Church In Ireland
|||||**IC106456**||| ||**Receipts andpayments accounts**|||||||| ||**For the period from**||01/01/2024|||31/12/2024||| |||||||||| |**Section A Receipts and payments**||||||||| |**A1 Receipts**|**Unrestricted funds**
**to the nearest £**
**13,064**
**935**
**9**
**-**
**-**
**-**
**-**

**14,008**
**-**
**-**
**-**
**14,008**
**-**
**1,820**
**910**
**9,175**
**522**
**-**
**-**
**-**
**-**
**12,427**
**-**
**-**
**-**
**12,427**
**1,581**||**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**13,064**
**935**
**9**
**-**
**-**
**-**
**-**
**-**
**14,008**
**-**
**-**
**-**
**14,008**
**-**
**1,820**
**910**
**9,175**
**522**
**-**
**-**
**-**
**-**
**12,427**
**-**
**-**
**-**
**12,427**
**1,581**||**Last year**
**to the nearest £**| |Charitable Activities
Donations and Legacies
Investment Income
Other TradingActivities|**13,064**||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**13,064**||**18,024**| ||**935**|||||**935**||**843**| ||**9**|||||**9**||**10**| |||||||**-**||| |Other|**-**|||||**-**||**657**| ||**-**|||||**-**||**-**| ||**-**|||||**-**||**-**| ||**-**|||||**-**||**-**| |**_A1 Sub total_**(Gross income for
the Annual Return)|
**14,008**|||||**14,008**||**19,534**| ||||||**-**
**-**
**-**|||| |**A2 Asset and investment sales**
_(see tables 1 and 2 in section 7 of_
_theguidance)_**.**||||||||| ||**-**|||||**-**||**-**| ||**-**|||||**-**||**-**| |**_A2 Sub total_**|**-**|||||**-**||**-**| |**_Total receipts_**
**A3 Payments**||||||||| ||||||**-**|**14,008**||**19,534**| |||||||||| |Charitable Activities
(Congregational running
expenses)|**-**||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**||**-**| |Charitable Activities (Donations to
Missions and Charities)|**1,820**|||||**1,820**||**2,095**| |Charitable Activities (General
AssemblyAssessments)|**910**|||||**910**||**1,006**| |Charitable Activities (Ministry &
Support Staff costs)|**9,175**|||||**9,175**||**13,523**| |Governance Costs|**522**|||||**522**||**524**| |Investment Costs|**-**|||||**-**||**-**| |Raisingfunds|**-**|||||**-**||**-**| ||**-**|||||**-**||**-**| ||**-**|||||**-**||**-**| |**_A3 Sub total_ **|**12,427**|||||**12,427**||**17,148**| |||||||||| |**A4 Asset and investment**
**purchases**_(see tables 1 and 2 in_
_section 7 of theguidance)_||||||||| ||**-**||||**-**
**-**
**-**|**-**||**-**| ||**-**|||||**-**||**-**| |**_A4 Sub total_ **|**-**|||||**-**||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||| ||||||**-**|**12,427**||**17,148**| |||||||||| ||**1,581**||**-**||**-**|**1,581**||**2,386**| |||||||**-**|
|**-**| ||**4,897**|
|**-**||**-**|**4,897**||**2,511**| ||**6,478**|||||**6,478**||**4,897**| |**The Iveagh Presbytery Of The Presbyterian Church In Ireland-NIC106456**|**The Iveagh Presbytery Of The Presbyterian Church In Ireland-NIC106456**|**The Iveagh Presbytery Of The Presbyterian Church In Ireland-NIC106456**|**The Iveagh Presbytery Of The Presbyterian Church In Ireland-NIC106456**|**Period end date: 31**|**Period end date: 31**|**/12/2024**|**/12/2024**|||| |---|---|---|---|---|---|---|---|---|---|---| |**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
**Details**
Signature
**B5 Liabilities**
**Details**
**Details**
**B4 Assets retained for the charity’s own**
**use**




**B3 Investment assets**
**B2 Other monetary assets**
-
-
-
**13064**
**Details**
**B1 Cash funds**
Church Bank Accounts
**_Total cash funds_**
ee balances with receipts and payments account(s))||**Unrestricted**
**funds**
**to nearest £**||**Restricted**
**funds**
**to nearest £**||**Endowment**
**funds**
**to nearest £**||**Total funds**
**to nearest £**
**6,478**||**Last year**
**to nearest £**| |||**6,478**|31/12/2024|||||**6,478**||**4,897**| |||||||||||| |||||||||||| |||**6,478**||||||**6,478**||**4,897**| |||**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**||**Restricted funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**||**Endowment**
**funds**
**18024**
**-**
**-**
**-**
**-**
**-**
**Total**
**Cost (optional)**||**Total funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**||**Last year**
**to nearest £**| |||||||||**-**||**-**| |||||||||**-**||**-**| |||||||||**-**||**-**| |||||||||**-**||**-**| |||||||||**-**||**-**| |||||||||**-**||**-**| |||||||||**Current value**
**(optional)**||**Lastyear**| |||||||**-**||||| |||||||**-**||**-**||**-**| |||||||**-**||**-**||**-**| |||||||**-**||**-**||**-**| ||**Details**|||**Total**
**Fund to which**
**asset belongs**||**-**||**-**||**-**| |||||||**8919**||**Current value**
**(optional)**||**Lastyear**| |||||||**-**||**-**||**-**| |||||||**-**||**-**||**-**| |||||||**-**||**-**||**-**| |||-||||**-**||**-**||**-**| |||-||||**-**||**-**||**-**| |||-||||**-**||**-**||**-**| |||-||||**-**||**-**||**-**| |||||||**-**||**-**||**-**| ||**Details**|||**Total**
**Fund to which**
**liability relates**||**-**||**-**||**-**| |||||||**When due**
**(optional)**||**Amount due**
**(optional)**||**Lastyear**| |||||||||**-**||**-**| |||||||||**-**||**-**| |||||||||**-**||**-**| |||||||||**-**||**-**| |||||||||**-**||**-**| ||Signature|||Print N||**Total**
ame||**-**||**-**| |||||||||||Date of approval|