Gilnahirk Baptist Church Receipts and Payments Accounts For the Year Ended 31 December 2023
| Receipts: Donations & legacies Interest on deposit account Rents from land & buildings Other income TOTAL RECEIPTS Payments Direct charitable activity Grants & donations paid Capital expenditure TOTAL PAYMENTS NET OF RECEIPTS/PAYMENTS Transfers between funds Cash funds last year end CASH FUNDS THIS YEAR END |
Unrestricted funds 2023 £ 86,469 203 2,340 4,953 93,965 93,965 50,193 12,557 36,135 98,885 98,885 (4,920) - 74,825 69,905 |
Total funds 2023 £ 86,469 203 2,340 4,953 93,965 93,965 50,193 12,557 36,135 98,885 98,885 (4,920) - 74,825 69,905 |
Total funds 2022 £ 63,227 181 2,000 2,316 |
|---|---|---|---|
| 67,724 | |||
| 67,724 | |||
| 48,303 7,831 6,251 |
|||
| 62,385 | |||
| 62,385 | |||
| 5,339 | |||
| - 69,486 |
|||
| 74,825 |
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Gilnahirk Baptist Church Statement of assets and liabilities As at 31 December 2023
| Category Details Cash Funds Current account Total Cash Funds Fund to which asset belongs Assets Retained for the charity’s own use Buildings Unrestricted |
Unrestricted funds £ 69,905 69,905 Cost £ Unknown |
Total funds £ 69,905 |
|---|---|---|
| 69,905 | ||
| Current Value £ Unknown |
||
| - | - |
Approved by the trustees and signed on their behalf
Paul McKittrick
Trustee
Dated: 21 February 2024
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Gilnahirk Baptist Church Notes to the accounts For the Year Ended 31 December 2023
1. Nature and purpose of funds
Unrestricted funds are available for general purposes in accordance with the church's purposes.
2. Trustee remuneration
£
Pastor’s stipend 33,525
3. Trustee expenses
No trustees were paid expenses during the year.
4. Transactions with trustees and connected parties
There were no other transactions with trustees or connected parties during the year.
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