Londonderry Free Presbyterlan Churth
Rtt•Fpts •nd Payments A¢¢ounl
Fof the ye•r ended 31 Derember 2024
Toul
2024
Tot•1
20ZJ
fuftdj
Ae(dgts
Oyeriry and Glfts
Bank Intefesi
25.692
92.636
1.4tYJ
L092
aJ.733
1.409
1.(192
Oiher
85
145
Tot•1 R•¢tlpts
69.530
IS.692
95.122
83,B7B
P•ymtfiu
C￿1 ¢1 Fundrissini
Cosi ¢1 CharltiNe *411￿11
Grints aré Dop4ilonJ
GoverNtK¢ Cosu
68.566
2.221
1.189
6.780
15.663
75,346
17.885
71.856
16.712
1.978
Auet Ind pufiha
Puf¢hase of Fkned Assets
Tot•1 P•yfflMts
71,077
21,443
94.520
92.546
Nei iecelptsl(payrnenls)
11,547)
3.249
702
18.668)
Tr•nsferJ between fiK
iUfplwlldell<ft) for th• ￿1¢
3219
18.fA8}
Cath Ind hnk Re(0nd￿lI
8alance at 5Glrt of ytar
9xplu5lldefrtlt) thls year
Cash it bank ar￿ In hand al ye•r eftd
59JlJ
12.S4?
57366
59JlJ
701
605
68,481
18.668
59Jl3
3.249
3249

Londonderry Free Presbyterlan Church
Statement of Assets and Llabllltles
s at 31 December 2024
Z024
20ZJ
Note
Assets Retalned lor thurth Own Use
Manse
Chuich
Flxtures and Flttln85
230.758
1.657.856
57,405
23D,758
1.657.856
57.405
1.946.019
1.946.019
Cash Funds
Current Accounts
Deposlt Accounts
Total Cash Funds
20.404
40,111
34.813
25.IJII
60.S15
59.813
Uab511tles
Other Loans
Net Assets
2.OD6S34
2,005,832
Represented By Fund5
Unresirlcitd funds
- General
Reslrkttd lunds
- Income
- Capilal
57.266
59.813
3,249
1,946,019
1.946.019
1.949.268
1.946.019
Funds at Year End
2,006,534
2,005￿32
The flnantlal staternents were appioved by the Tru51ees on
their behalf ty.
and slgned on
CL.
Tfustee
Trustee