Dunmurry Free Presbyterian Church Receipts and Payments Account For the year ended 31 December 2024 Unrestricted funds Restrlcted funds Total 2024 Note Receipts Offerings and Gifts Bank Interest Other Receipts 45,774 1,379 11,900 2,540 48,314 1,379 11,900 From Charitable Activitie Other 104 104 Total Receipts 59,157 2,540 61,697 Payments Cost of Fundraising Cost of Charitable Activities Grants and Donations Governance Costs 49,416 2.159 288 49,416 4,699 288 2,540 Asset and Investment purchases Purchase of Fixed Assets Total Payments 51,863 2,540 54,403 Net receipts/lpayments) 7,294 7,294 Transfers between funds Fund surplus/(deficit} for the year 7,294 7,294 Cash and Bank Reconciliation Balance at start of year Surplus/ldeficit) this year Cash at bank and in hand at year end 61,735 7.294 69.029 61,735 7.294 69.029
Dunmurry Free Presbyterian Church Statement of Assets and Liabilitie5 as at 31 December 2024 2024 2023 Note Assets Retained for Church Own Use Manse Church Fixtures and Fittings 227,628 1.457,715 5,641 1,690.984 Cash Funds Current Accounts Deposlt Accounts Total Cash Funds 24.845 44.184 69.029 Liabilities Other Loans Net Assets 1,760,013 Represented By Funds Unrestricted fund5 Restricted funds General Income Capital 69.029 1,690.984 1.760,013 Funds at Year End 1,760,013 The financial statements were approved by the Trustees on their behalf by: 20 2fj and sl8ned on Trustee Trustee