## **Charity Name Charity No. (if any) Carrickfergus Reformed Presbyterian Church 106644** 

||**Charity Name**<br>|**Charity Name**<br>|**Charity Name**<br>|**Charity No.(if any)**||
|---|---|---|---|---|---|
||<br>**Cikf Rfd Pbti Chh**<br>|||**06644**||
||**arrcergus eorme resyeran urc**<br>|||||
||**Receipts andpayments accounts**|||||
||**For the period**<br>**from**|01/01/2024|**To**|31/12/2024||
|||||||
|**Section A Receipts and payments**|**Utitd**|**Rtitd**|**Edt**|||
|**A1 Receipts**|**to the nearest      £**<br>**nresrce**<br>**funds**|**to the nearest £**<br>**esrce**<br>**funds**|**to the nearest £**<br>**nowmen**<br>**funds**|**Total funds**<br>**to the nearest £**|**Last year**<br>**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**<br>|**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**||||||
|---|---|---|---|---|---|
|<br>Minister's Salary|**17,770**<br>**3,529**<br>**233**<br>**2,700**<br>**5,148**<br>**883**<br>**346**<br>**2,603**<br>**560**<br>**180**<br>**45**<br>**1,868**<br>**643**<br>**943**<br>**880**<br>**165**<br>**5,854**<br>**200**<br>**12**<br>**650**<br>**5,080**<br>**1,000**<br>**500**<br>**500**<br>**85**<br>**1,452**<br>**516**<br>**507**<br>**255**<br>**1,199**<br>**459**<br>**584**<br>**-_-**|||**17,770**||
|<br>HMRC Tax/NIC||||**3,529**||
|Telephone/Internet||||**233**||
|<br>Interim Moderator Fee||||**2,700**|**3,000**|
|Visiting Preachers||**80**||**5,228**|**6,214**|
|<br>Church Insurance||||**883**|**998**|
|NI Water Rates||||**346**|**273**|
|SSE Airtricity||||**2,603**|**1,785**|
|<br>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**|
|<br>Tenent Rent/Oil Rebate||||**880**||
|Manse Maintenance||||**165**|**2,733**|
|Larne Church Building Insurance||||**5,854**|**3,759**|
|<br>NI Water Rates-Larne||||**200**|**270**|
|Larne Church Electricity||||**12**|**14**|
|<br>Ground Maintenance||||**650**|**1,040**|
|Mission and Ministry||||**5,080**|**5,570**|
|<br>Gambia/Ukraine/Turkey|||||**385**|
|Stranraer Building Appeal||||**1,000**||
|<br>Europeon Mission Fellowship||||**500**||
|<br>International Mission to Jewish People||||**500**||
|<br>Macmillan Coffee Morning||**915**||**1,000**|**797**|
|<br>New Minister Installation/Moving Expenses Fees||||**1,452**||
|<br>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**|
|<br>Gifts||**10**||||
|||||**-**||
|||||||
|||||||
|||||||
|||||||
|||||**-**||
|||**-**|**-**|**-**|**-**|
|**_A3 Sub total_**|**57,349**|**2,247**|**-_-**|**59,596**|**34,890**|
||**-_-**<br>**-_-**<br>  **-_-**<br>  **57,349**<br>  **8,570**<br>**70,895**<br>  **79,465**|||||
|**A4 Asset and investment purchases**_(see tables 1_||||||
|Purchase of investments<br>||**-_- **|**-_-**|**-**|**-_-**|
|Loans made||**-_- **|**-_-**|**-**||
|**_A4 Sub total_**||**-_- **|**-_-**|**-_-**||
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_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