Charity Name Charity No. (if any) Carrickfergus Reformed Presbyterian Church 106644
| Charity Name |
Charity Name |
Charity Name |
Charity No.(if any) | ||
|---|---|---|---|---|---|
Cikf Rfd Pbti Chh |
06644 | ||||
| arrcergus eorme resyeran urc |
|||||
| Receipts andpayments accounts | |||||
| For the period from |
01/01/2024 | To | 31/12/2024 | ||
| Section A Receipts and payments | Utitd | Rtitd | Edt | ||
| A1 Receipts | to the nearest £ nresrce funds |
to the nearest £ esrce funds |
to the nearest £ nowmen funds |
Total funds to the nearest £ |
Last year to the nearest £ |
| Freewill Offerings and Collections | 41,620 | 1,559 | 43,179 | 36,235 | |
| Gift Aid | 7,559 | - | 7,559 | 6,909 | |
| SSE Grant | - | 1,800 | |||
| Donation | 80 | - | 80 | 160 | |
| Macmillan Coffee Morning | 915 | 915 | 797 | ||
| Benevolent Gift | 8,061 | - | 8,061 | - | |
| Anonymous Donation | 535 | - | 535 | ||
| Market Donations | 1,328 | 10 | - | 1,338 | 1,246 |
| Market Donations 2022 | - | 257 | |||
| Café 48 Donations | 902 | - | - | 902 | 810 |
| Covenanter Witness | 225 | 225 | 241 | ||
| Manse ElectricityRepayment | 1,518 | 1,518 | |||
| Mission Appeal Gambia | - | 50 | |||
| Earthquake Appeal | - | 120 | |||
| Manse rental | 3,600 | 3,600 | 7,200 | ||
| Interest | 797 | 797 | 534 | ||
| Craft EveningDonation | 77 | - | 77 | 40 | |
| A1 Sub total(Gross income for the Annual Return) | 65,919 |
2,866 | - | 68,786 | 56,399 |
| in section 7 of theguidance). | |||||
| Proceeds from sale of fixed asset | -_- | **-_- ** | -_- | -_- | |
| Loan repayments received | **-_- ** | -_- | - | -_- | |
| A2 Sub total | **-_- ** | -_- | -_- | -_- | |
| Total receipts | 65,919 | ||||
| 2,866 | -_- | 68,786 | 56,399 |
| A3 Payments | |||||
|---|---|---|---|---|---|
Minister's Salary |
17,770 3,529 233 2,700 5,148 883 346 2,603 560 180 45 1,868 643 943 880 165 5,854 200 12 650 5,080 1,000 500 500 85 1,452 516 507 255 1,199 459 584 -_- |
17,770 | |||
HMRC Tax/NIC |
3,529 | ||||
| Telephone/Internet | 233 | ||||
Interim Moderator Fee |
2,700 | 3,000 | |||
| Visiting Preachers | 80 | 5,228 | 6,214 | ||
Church Insurance |
883 | 998 | |||
| NI Water Rates | 346 | 273 | |||
| SSE Airtricity | 2,603 | 1,785 | |||
EE Broadband |
560 | 499 | |||
| Fire Protection-Maintenance | 180 | 180 | |||
| Ground Rent | 45 | 45 | |||
| LPS Rates | 1,868 | 1,700 | |||
| Manse Insurance | 643 | 615 | |||
| Manse Electricity | 915 | 1,858 | 1,659 | ||
Tenent Rent/Oil Rebate |
880 | ||||
| Manse Maintenance | 165 | 2,733 | |||
| Larne Church Building Insurance | 5,854 | 3,759 | |||
NI Water Rates-Larne |
200 | 270 | |||
| Larne Church Electricity | 12 | 14 | |||
Ground Maintenance |
650 | 1,040 | |||
| Mission and Ministry | 5,080 | 5,570 | |||
Gambia/Ukraine/Turkey |
385 | ||||
| Stranraer Building Appeal | 1,000 | ||||
Europeon Mission Fellowship |
500 | ||||
International Mission to Jewish People |
500 | ||||
Macmillan Coffee Morning |
915 | 1,000 | 797 | ||
New Minister Installation/Moving Expenses Fees |
1,452 | ||||
Fees: Conference/Audit Review//Women's |
516 | 418 | |||
| Stationary | 250 | 757 | 863 | ||
| Web Domain/Maintainance | 255 | 28 | |||
| Catering | 1,199 | 1,268 | |||
| General Expenses | 77 | 1,129 | 777 | ||
Gifts |
10 | ||||
| - | |||||
| - | |||||
| - | - | - | - | ||
| A3 Sub total | 57,349 | 2,247 | -_- | 59,596 | 34,890 |
| -_- -_- -_- 57,349 8,570 70,895 79,465 |
|||||
| A4 Asset and investment purchases(see tables 1 | |||||
| Purchase of investments |
**-_- ** | -_- | - | -_- | |
| Loans made | **-_- ** | -_- | - | ||
| A4 Sub total | **-_- ** | -_- | -_- | ||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||
| 2,247 | -_- | 59,596 | 34,890 | ||
| 619 | -_- | 9,190 | 21,509 | ||
| -_- | - | ||||
| 14,265 | 85,160 | 62,111 | |||
| 14,884 | - | 94,350 | 83,620 |
CCXX R1 accounts (SS)
27/10/2025
1