| Unrestrícted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Note | funds f |
funds f |
2024 f |
202t ß. |
|
| lncomefrom: | |||||
| Offerings and Gifts | 2 | 29I,272 | 50,782 | 342,A54 | 404,579 |
| OtherReceipts | 3 | 965 | L,513 | 2,478 | 2,297 |
| lnvestment lncome | 461 | 28,o79 | 28,540 | 10,079 | |
| Total lncome | 292,698 | 8A374 | 373,072 | 416,955 | |
| Expend¡tureon: | |||||
| Costof CharitableActivities | 4 | t99,204 | 485 | r.99,689 | L73,487 |
| GrantsandDonations | 5 | 76,849 | 37,362 | 54,2r1 | 38,769 |
| GovernanceCosts | 6 | 8,644 | 67,364 | 76,008 | 70,779 |
| Total Expenditure | 224,697 | 105,2I1 | 329,908 | 223,029 | |
| Netincome/(expenditurelbefore transfers | 68,001 | 124,837], | 43,164 | t93,926 | |
| Transfers betweenfunds | (73,s83) | 73,583 | |||
| Net income/{expenditure)forthe year | __qÉ!3l | 4si?46 | 43,164 | 193,926 | |
| FundBalancesat01January 2024 | 134,099 | 8,949,631 | 9,083,730 | 8,889,804 | |
| Fund Ealancesat31December2024 | t28,St7 | 8,998,377 | 9,l,26,894 | 730 |
| Unrestricted | Restr¡cted | Totel | Total | ||
|---|---|---|---|---|---|
| Note | funds | funds | 2024 | 202? | |
| f | € | E | E | ||
| Flxed Assets | |||||
| TangibleFixedAssets | 7 | 43,144 | 9,L44,2O9 | 9,187,353 | 8,944,7Or |
| Current Assets | |||||
| Debtors | I | 42,167 | 4,r45 | 46,3L2 | 59,071 |
| EankandCash Balances | 52,391 | 23 | 52,4r4 | 1,088,217 | |
| Totel CurrentAssets | 94,558 | 4,168 | 98,72'6 | 7,L47,288 | |
| Creditors:Amounts falllngduew¡thinoneyear | |||||
| Loan | 90,000 | 90,000 | 150,000 | ||
| Accruals and Deferred lncome | 8,724 | 8,724 | 2,353 | ||
| Other Credltors Net Current Assets/(tiâbll¡t¡es) |
4ö1. ,J8s 8s,373 |
'0p00 (8s,832) |
4b1 ,r"185 (4se) |
,._5,3Uö 157,659 989,629 |
|
| Crcdltorc:Arnount3frll¡ngduerftêfrì¡ol'cthrnotìêyêåt' | |||||
| Loan | - | 60,000 | 60,000 | 8s0,000 | |
| Net Assets | t2c5t? | srrr8"3r, :: |
9116"814 | ,p81?30 | |
| Reserv€s | 9 | ||||
| Unrestrictedfunds | 728,5r7 | 128,5t7 | 134099 | ||
| RÀctri.+ô. | f' 'n.lc | QOOe?77 | q ooa277 | ||
| L28,5t7 | 8,998,177 | 9,t26,894 | 9,083,730 |
| Notestoth€ flnancial statements (continued! | Notestoth€ flnancial statements (continued! | ||||||
|---|---|---|---|---|---|---|---|
| For | theyearended 31 December 2024 | ||||||
| 2 | Offeringsand Gifts | Unrestricted | Restr¡cted | Total | Total | ||
| funds | funds | 2024 | 2023 | ||||
| € | Ê | f | € | ||||
| Envelope Weekly Offerings | L7t,744 | t7L,744 | 202,569 | ||||
| LooseWeekly Offerings | 82,277 | 82,277 | ro4,45I | ||||
| Missionary Offer¡ngs and Gifts | 35,407 | 35,407 | 2t,36L | ||||
| BuildingFundOfferings and Gifts OtherGitts and Offerings |
1r,L77 | Ir,L77 | 28,460 | ||||
| LegacyGifts | 4,870 | ||||||
| Gift AidCla¡m | 37,25t | 4t,M9 | 42,868 | ||||
| 29t,272 | 50,782 | 342,054 | : | 404,579 | |||
| 3 | OtherRecelpts | Unrestrlcted funds |
Restricted funds |
2024 | 2423 | ||
| f | e. | - | f | a | |||
| - | |||||||
| Sen¡or Youth Fellowship lncome | 455 | 455 | 700 | ||||
| Sunday School lncome | 1,o28 | L,O28 | r,597 | ||||
| Parent&Toddlers lncome | 510 | 510 | |||||
| Lad¡esFellowship lncome | |||||||
| Church Dinner | - 96s |
485 1,s11 |
485 2,478 |
2,2s7 | |||
| 4 | CostofCharltâbleActivitles | Unrestrlcted | Restr¡cted | ||||
| funds | funds | 2024 | 202t | ||||
| A.Salaries andPens¡ons | ç. | f | I | f | |||
| Salaries andPens¡ons | 68,693 | 68,693 | 62,532 | ||||
| Salaries and Pensions | 68'693 | 68,693 | 62,532 | ||||
| 4 | CostofCharitable Actlvit¡es | Unrestr¡cted | Restrlcted | ||||
| funds | funds | 2024 | 2023 | ||||
| B,Min¡stryExpenses | e | € | ç. | ||||
| Pulp¡t Supply -Church | 3,29t | 3,29L | 2,895 | ||||
| Mus¡cians & Singers | 400 | 400 | 530 | ||||
| Sunday School Children's Meetings iuniorYouth Fellowship Senior Youth Fellowship ladiesFellowship |
3,786 L,954 2,653 2,O52 315 |
3,786 7,954 2,653 2,452 315 |
5,526 1,908 r,r3z 2,430 |
||||
| Pãrent & Toddlers | 1,447 | L,447 | 1,550 | ||||
| Senior Citizen's Trip | 1,106 | 1,106 | 2,O5L | ||||
| Caterlng | 75,22O | 15,22O | 10.696 | ||||
| ChurchÐinner | ?,678 | 485 | 4,L63 | ||||
| Christmas Hampers | 1,480 | 1.480 | 1,47I | ||||
| Gospel Mission | 847 | ||||||
| MinistryExpenses | 97.382 ææ |
485 | ?7,867 | 31,036 |
| For | the yearended 31 December 2024 | ||||||
|---|---|---|---|---|---|---|---|
| 4 | CostofChar¡table Act¡v¡ties | Unrestr¡cted | Restricted | ||||
| funds | funds | 2024 | 2023 | ||||
| C.Facil¡ties Expenses | a | € | f | r. | |||
| lniurancc | 8,37G | I,976 | 6,932 | ||||
| Heãting & Electricity | 22,635 | 22,63s | 17,559 | ||||
| Waterrates | 1,315 | 1.315 | L,278 | ||||
| Repa¡rs&Ma¡ntenance | 5,709 | 5,709 | 5,648 | ||||
| Cleanlng | 9,777 | 9,L17 | 6,399 | ||||
| Manse1 Fxpenses | 3,672 | 3,672 | 5,731 | ||||
| Manse2 Expenses | 6,476 | 6,426 | 2,448 | ||||
| F¡c¡l¡tiê¡Expensês | s?,zso | ------ : |
s?¿so | 4trss | |||
| 4 | CostofCharitableActivities | Unrestr¡cted | Restr¡cted | ||||
| D,ïransportExpenses | funds | funds | 2024 | 2023 | |||
| ç. | € | f | f | ||||
| lnsurance | 7,002 | 1,002 | 1,06s | ||||
| MotorVehiclesExpenses | 250 | 250 | 845 | ||||
| BusH¡re | 18,070 | 18,070 | 74,370 | ||||
| D,r. Þt,âF¡¡' a^.+- ev¡rsr¡¡Ír¡6 çvJrr |
2,322 | 3,L)¿ | |||||
| TfansportExpenses | 2t,644 | - | ,1\644 | æ |
1r,43, | ||
| 4 | CostofChar¡tableAct¡v¡ties | Unregtrlcted | Restr¡cted | ||||
| funds | funds | 2024 | 2021 | ||||
| E.Med¡aandAdvertis¡ng | E | Ê | f | Í. | |||
| Telephone& lnternet | r,922 | L,922 | 1,s84 | ||||
| Med¡aExpenses | 4,446 | 4,W6 | 3,454 | ||||
| Adve.tising ãnd Print¡ng | 3,79r | 3,791 | 5,510 | ||||
| Medla andAdvertislng | 10,!Þ, | 10f5' | 10"548 | ||||
| 4 | CostofCharitable Activities | Unrestr¡cted | - Restr¡cted |
||||
| funds | funds | 2024 | 2423 | ||||
| F.OtherExpenses | f | -æ: | f | € | e | ||
| Magazines,BiblesandBooks | 2,230 | 2,230 | 836 | ||||
| Sundry | L,446 | L,446 | 3,162 | ||||
| OtherExpenses | ,6ß | ____3,673^ | ___199q | ||||
| Total- CostofCharltableActivities | L99,204 | 485 | 199,689 | 173,481 |
| For | theyearended31 December 2024 | ||||
|---|---|---|---|---|---|
| 5 | GrantsandDonat¡ons | Unrestr¡cted | Restrlcted | ||
| funds | funds | 2024 | 202t | ||
| € | E. | f | € | ||
| Missionary G¡fts | 5,805 | 17,960 | 23,765 | 12,?46 | |
| Youth Council | 250 | ||||
| LettheBibleSpeak | 515 | 53s | 1,050 | 1.000 | |
| UK Fund | L2,602 | 12,602 | t0,867 | ||
| Missionary Council | 1.900 | 1,900 | 1,800 | ||
| Minister's Week of Prayer | 38; | 386 | 995 | ||
| WhitefieldCollege | 4,365 | 4.365 | 3,89s | ||
| Presbwery CentralFund | 9,943 | 9,943 | 7,716 | ||
| Miscellaneous Gifts | 200 | 200 | |||
| 1q849 | 37,362 | 54,2n | 38,769 | ||
| 6 | GovernanceCosts | Unrestricted funds I -::-æ |
Restr¡cted funds r. |
2024 f |
2023 € |
| BankFeesandCharges | 487 | 487 | 485 | ||
| Legaland Profess¡onalFees | 1,850 | 1,8s0 | 7,779 | ||
| lndependentExam¡ner'sRemuneration | 8s0 | 850 | |||
| Depreciation | 5,457 | 39,2a5 | 44,742 | 3.978 | |
| Miscellaneous | 28,O79 | 28,079 | 4,537 | ||
| _ 8,644 |
67,?64 | 76,008 | IO,779 |
| 7 | TangibleF¡xedAssets | Buildings f |
F¡xtures& tltt¡ngs f -É-É- |
F¡xtures& tltt¡ngs f -É-É- |
Equipment c |
Equipment c |
Motor Vehicles € |
Total E |
|
|---|---|---|---|---|---|---|---|---|---|
| Cost | |||||||||
| As at 01January 2024 | 8,648,059 | 903,s70 | 239,811 | 8,000 | 9,799,440 | ||||
| Addlt¡ons | 11,635 | 162,327 | 114038 | 287,994 | |||||
| Asat 31 December 2024 | 8,659,694 æ:: |
1.06s,891 | 353,849 | 8,000 | 10ps7,434 |
||||
| Deprec¡at¡on Asat01January 2024 |
660,8r2 | 186,527 | 8,000 | -;: | 855,339 | ||||
| Chargefor theyear | 31,606 | 13,136 | 44,742 | ||||||
| As at31 December 2024 | 692,478 | 199,663 | 8,000 | : |
900,081 | ||||
| Net BookValue | |||||||||
| Asat31December 2023 | 8,648,059 | 242,758 | æ | 53,284 | e93!¿91 | ||||
| As at3L December 2024 | 8,659,594 æ |
-:- | 373A73 |
154,186 | 9,18r,351 | ||||
| IDebtors | 2424 | 2023 | |||||||
| Prepayments & Accrued lncome | ç. 46,3L2 |
f 59,077 |
|||||||
| 4æL2 | 5r^0?1 |
| 9 | Reserves | Unrestricted | Restricted | Tota¡ | lotal | ||
|---|---|---|---|---|---|---|---|
| funds | funds | 2024 | 2023 | ||||
| f | f | E | f | ||||
| Reservesbfwd | 134,099 | &949,631 | 9,083,730 | 8,889,804 | |||
| Net movement¡nfunds | (s,s82) | 48,746 | 43,L64 | 193,926 | |||
| Reservescfwd | 124sL' | g:sgCa]7 | 9'r2q8s4 | 'ps1?30 | |||
| 10 | Fund Balances | Onêning | lncnming | RPlnttrtps | Trançferç | Clo¡inB | |
| Balance | Resources | Expended | Balance | ||||
| € | e | r. | E | ||||
| Unrestr¡cted Funds | |||||||
| GeneralFund | 134,099 | 292,698 | (224,697l, | (73,s83) | !28,5r7 | ||
| 134,099 292,698 | (224,6971(73,s83) | LrLst? | |||||
| Restricted Funds | |||||||
| GeneralFund BuildingFund |
8.949,609 80,374 22 8,949.631 80,374 |
(10s,211) 73,583 (105,211) 73,583 |
4998,3s4 22 8,998,377 |
||||
| __9,08349_ | _?rtqz | {32Xgggl | 9,L26,894 | ||||
| 11 | Analysisofnetassetsbetweenfunds | Unrestr¡cted | Restr¡cted | Total | Total | ||
| funds | lunds | 2424 | 2023 | ||||
| C | T | r. | f | ||||
| Fixed Assets | 43,144 | 9,r44,209 | 9,187,353 | 8,944,74L | |||
| CurrentAssets | 94,558 | 4,168 | 98,726 | !,L47,288 | |||
| Current Liabil¡ties | (9,18s1 | (90,000) | (99,18s) | (1s7,6s9) | |||
| Creditors: dueaftermore than oneyear | (60,000) | (60,ooo) | (8s0,000) | ||||
| Total funds | '2ï,sn | æ | urrwr.j | qt2q8r4 | ,p83/æ |