## 

|||Unrestrícted|Restricted|Total|Total|
|---|---|---|---|---|---|
||Note|funds<br>f|funds<br>f|2024<br>f|202t<br>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<br>Net Current Assets/(tiâbll¡t¡es)||4ö1.<br>,J8s<br>8s,373|'0p00<br> <br>(8s,832)|4b1<br>,r"185<br>(4se)|,._5,3Uö<br>157,659<br>989,629|
|Crcdltorc:Arnount3frll¡ngduerftêfrì¡ol'cthrnotìêyêåt'||||||
|Loan||-|60,000|60,000|8s0,000|
|Net Assets||t2c5t?|srrr8"3r,<br>::|9116"814|,p81?30|
|Reserv€s|9|||||
|Unrestrictedfunds||728,5r7||128,5t7|134099|
|RÀctri.+ô.| f' 'n.lc|||QOOe?77|q ooa277|a Õ/ô 4â1|
|||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<br>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<br>funds|Restricted<br>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|-<br>96s|485<br>1,s11||485<br>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<br>Children's Meetings<br>iuniorYouth Fellowship<br>Senior Youth Fellowship<br>ladiesFellowship|3,786<br>L,954<br>2,653<br>2,O52<br>315|||3,786<br>7,954<br>2,653<br>2,452<br>315||5,526<br>1,908<br>r,r3z<br>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<br>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|------<br>:||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¡¡'<br>a^.+-<br>ev¡rsr¡¡Ír¡6<br>çvJrr||||2,322||3,L)¿|
||TfansportExpenses|2t,644||-|,1\644|<br>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|-<br>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<br>funds<br>I<br>-::-æ|Restr¡cted<br>funds<br>r.|2024<br>f|2023<br>€|
||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|
|||_<br>8,644|67,?64|76,008|IO,779|



|7|TangibleF¡xedAssets|Buildings<br>f|F¡xtures&<br>tltt¡ngs<br>f<br>-É-É-|F¡xtures&<br>tltt¡ngs<br>f<br>-É-É-|Equipment<br>c|Equipment<br>c|Motor<br>Vehicles<br>€||Total<br>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<br>æ::||1.06s,891||353,849|8,000|<br>10ps7,434||
||Deprec¡at¡on<br>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|<br>:|900,081|
||Net BookValue|||||||||
||Asat31December 2023|8,648,059||242,758|æ|53,284||_e93!¿91_||
||As at3L December 2024|8,659,594<br>æ|-:-|<br>373A73||154,186||_9,18r,351_||
||IDebtors||||||2424||2023|
||Prepayments & Accrued lncome||||||ç.<br>46,3L2||f<br>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<br>BuildingFund|8.949,609<br>80,374<br>22<br>8,949.631 80,374|||(10s,211)<br>73,583<br>(105,211) 73,583||4998,3s4<br>22<br>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|