Gilnahirk Baptist Church Receipts and Payments Accounts For the Year Ended 31 December 2024
| Donations & legacies Interest on deposit account Rents from land & buildings Other income Direct charitable activity Grants & donations paid Capital expenditure Governance(independent examination) Transfers between funds Cash funds last year end CASH FUNDS THIS YEAR END Receipts: TOTAL RECEIPTS Payments: TOTAL PAYMENTS NET OF RECEIPTS/PAYMENTS |
Unrestricted funds 2024 £ 108,236 188 3,060 1,569 113,053 113,053 51,306 15,654 21,316 - 88,276 88,276 24,777 - 69,905 94,682 |
Total funds 2024 £ 108,236 188 3,060 1,569 113,053 113,053 51,306 15,654 21,316 - 88,276 88,276 24,777 - 69,905 94,682 |
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 |
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Gilnahirk Baptist Church Statement of assets and liabilities As at 31 December 2024
| Category Details Current account Total Cash Funds Fund to which asset belongs Buildings Unrestricted Cash Funds Assets Retained for the charity’s own use |
2024 Unrestricted funds £ 94,682 94,682 Cost £ Unknown - |
2024 Total funds £ 94,682 94,682 Current Value £ Unknown - |
2023 Unrestricted funds £ 69,905 69,905 Cost £ Unknown - |
2023 Total funds £ 69,905 69,905 Current Value £ Unknown - |
2023 |
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Approved by the trustees and signed on their behalf
Paul McKittrick Trustee Dated: 5 March 2025
Gilnahirk Baptist Church Notes to the accounts
For the Year Ended 31 December 2024
1. Nature and purpose of funds
Unrestricted funds are available for general purposes in accordance with the church's purposes.
2. Trustee remuneration
One of the Trustees received remuneration of £36,108 (2023: £33,525) during the year for their duties as an employee.
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.
5. Taxation
The charity is exempt from taxation on its activities because all of its income is applied for charitable purposes.
6. Employees
In 2024 and in 2023 there was just ONE employee.