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2024-12-31-accounts

Moneyregrth Comrnunity Chwrh Chavitynurnber10BI Re¢elpt$¥nd P8yments accountforyaav ondod31 Dècomtr2024 2024 Re5tr1ctqd Unwestsict•d Total Resirl¢ied ￿n￿MI￿ted Total Re¢elpts Donatien8 18.160 4.410 22.570 17,958 36,152 57,400 11.542 13.9(K) 7.342 7.040 54.110 57AOO 14,982 6S.600 7.342 7,040 FWO Glftaid 16.4Y 13.500 21.936 51.700 Coffee shopIHostl sa￿S Organisaiien incom8 Speclal coliectlon Other incorne 39.948 10.132 2.810 1.104 197J65 10.132 1810 1.104 165.723 41.642 13416 2072S4 P8ym¢rtts ChÈrltablewenses Siaff volunteerc05ts Colfeo Shup ￿and ¢ost8 PropertyC05tS General Don8llon8 31224 113.667 26.lJJ7 27.057 12.200 17,678 80.453 70.219 28,B24 15.325 7.112 5.197 4,327 211.457 26.W7 16.79B 16,751 8.293 6,924 58,019 11,146 15,019 7,112 5.197 4.327 154215 1.417 18,1 Eq￿1pmont1f8ÈS Church events 6.924 4.966 162.202 211844 57242 Net IncomellExpendrtuiel -16A79 15056 OwnSnifvnd bsl•nc• CitsslttKlundba18nce 78.989 103224 31,091 t3￿1 40.tOI Regtrictod cBsh 31.091 40.091 Untestri¢ted CBsh 5B.93 3,020 83.541 A$#ots Coffee Shop Coffee Shop fttÈin45 Coffee shop E9thpm8nt Avequlprnent 49.r*)o 8,375 12.￿0 9,fy)0 6.210 Liabllitles M8gher8lin ParishYovth(Xrtreach Fund loan LoaAtDco¥erthe c08t of thB buiidSngiDrthB rrOni¥tBr 153.559 1&3.712 In¢om6duo 23 Glft old 21.030 21.936 Notes PoyrnentstotN&tsqs Saigries 42.741 971 89.991 2.765 Exp8nies 41712 42.758 Slgn•d on b•hAII of •ilth•truJte•¥ Tnjstee Dale ° APOIL 20?S