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