Carndasiy Baptist Church Receipts and Payments Accounts For the Year Ended 31 December 2023
| Receipts: Donations & legacies Interest on deposit account TOTAL RECEIPTS Payments Direct charitable activity TOTAL PAYMENTS NET OF RECEIPTS/PAYMENTS Cash funds last year end CASH FUNDS THIS YEAR END |
2023 Unrestricted funds £ 50,135 153 50,287 53,272 53,272 (2,985) 63,076 60,091 |
2023 Restricted funds £ - - - - - - - - |
2023 Total £ 50,135 153 50,287 53,272 53,272 (2,985) 63,076 60,091 |
2022 Total £ 35,656 157 |
|---|---|---|---|---|
| 35,813 | ||||
| 34,236 | ||||
| 34,236 | ||||
| 1,577 | ||||
| 61,499 63,076 |
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Carndasiy Baptist Church Statement of Assets and Liabilities As at 31 December 2023
| Category Details Cash Funds Current accounts Total Cash Funds Assets Retained for the charity’s own use Church Buildings |
Unrestricted funds £ 60,091 60,091 Fund to which asset belongs Unrestricted |
Restricted funds - - Cost £ |
Total funds £ 60,091 |
|---|---|---|---|
| 60,091 | |||
| Current Value £ Unknown |
Signed on behalf of all the trustees
Tom Johnston Dated: 26 October 2024
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Carndaisy 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
| Trustee remuneration | |
|---|---|
| £ | |
| For Services Other than as Trustee: | |
| Caretaker | 1,000 |
| 1,000 |
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