## Gilnahirk Baptist Church Receipts and Payments Accounts For the Year Ended 31 December 2024 

|Donations & legacies<br>Interest on deposit account<br>Rents from land & buildings<br>Other income<br>Direct charitable activity<br>Grants & donations paid<br>Capital expenditure<br>Governance(independent examination)<br>**Transfers between funds**<br>**Cash funds last year end**<br>**CASH FUNDS THIS YEAR END**<br>**Receipts:**<br>**TOTAL RECEIPTS**<br>**Payments:**<br>**TOTAL PAYMENTS**<br>**NET OF RECEIPTS/PAYMENTS**|Unrestricted<br>funds<br>2024<br>£<br>108,236<br>188<br>3,060<br>1,569<br>**113,053**<br>**113,053**<br>51,306<br>15,654<br>21,316<br>-<br>**88,276**<br>**88,276**<br>**24,777**<br>-<br>69,905<br>94,682|Total<br>funds<br>2024<br>£<br>108,236<br>188<br>3,060<br>1,569<br>113,053<br>**113,053**<br>51,306<br>15,654<br>21,316<br>-<br>88,276<br>**88,276**<br>**24,777**<br>-<br>69,905<br>94,682|Total<br>funds<br>2023<br>£<br>86,469<br>203<br>2,340<br>4,953<br>**93,965**<br>**93,965**<br>50,193<br>12,557<br>36,135<br>-<br>**98,885**<br>**98,885**<br>**(4,920)**<br>-<br>74,825<br>**69,905**|
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Gilnahirk Baptist Church Statement of assets and liabilities As at 31 December 2024 

|Category<br>Details<br>Current account<br>**Total Cash Funds**<br>Fund to<br>which asset<br>belongs<br>Buildings<br>Unrestricted<br>**Cash Funds**<br>**Assets Retained for**<br>**the charity’s own use**|**2024**<br>Unrestricted<br>funds<br>£<br>94,682<br>94,682<br>Cost<br>£<br>Unknown<br>-|**2024**<br>Total<br>funds<br>£<br>94,682<br>94,682<br>Current<br>Value<br>£<br>Unknown<br>-|**2023**<br>Unrestricted<br>funds<br>£<br>69,905<br>69,905<br>Cost<br>£<br>Unknown<br>-|**2023**<br>Total<br>funds<br>£<br>69,905<br>69,905<br>Current<br>Value<br>£<br>Unknown<br>-|**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.