Sandown Free Presbyterian Church
Receipts and Payments Account For the year ended 31 December 2024
| Note Receipts Voluntary Receipts Offerings and Gifts 2 Bank Interest Other Receipts 3 From Charitable Activities Other 4 Total Receipts Payments Cost of Fundraising Cost of Charitable Activities 5 Grants and Donations 6 Governance Costs 7 Asset and investment purchases Purchase of Fixed Assets 8 Total Payments Net receipts/(payments) Transfers between funds Fund surplus/(deficit) for the year Cash and Bank Reconciliation Balance at start of year Surplus/(deficit) this year Cash at bank and in hand at year end |
Unrestricted funds £ 105,030 16,188 - 562 121,781 148,228 8,932 940 - 158,100 (36,319) - (36,319) 494,671 (36,319) 458,352 |
Restricted funds £ 13,279 - - - 13,279 - 13,098 - - 13,098 180 - 180 - 180 180 |
Total 2024 £ 118,309 16,188 - 562 135,060 - 148,228 22,030 940 - 171,198 (36,139) - (36,139) 494,671 (36,139) 458,532 |
Total 2023 £ 114,258 7,943 - 1,621 123,822 95,644 31,203 861 - 127,709 (3,887) - (3,887) 498,558 (3,887) 494,671 |
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Sandown Free Presbyterfan Church Statement of Assets and Uabllltles For the year ended 31 December 2024 2024 2023 Assets Retalned for Churth Own Use Manse Church 710,437 2,479,425 660,871 2,306,441 3,189,861 2,967,313 Cash Funds Current Accounts Deposlt Accounts Total Cash Funds 34,589 423,943 77,023 417,647 458,532 494,671 Llabllltles Other Loans Net Asséts 3,648,393 3,461,984 Represented By Funds Unrestrlrted funds Restricted funds General Income Capltal 458,352 494,671 180 3,189,861 2,967,313 3,190,041 2,967,313 Funds at Year End 3,648,393 3,461,984 The flnanclal statements were approved by the Trustees on behalf by: and sl8ned on thelr UL Trustee Name Trustee Sl8nature ,4kAn Trustee Name Trustee $18nature