John Knox Memorlal Free Presbyterian Church
Statement of Flnan¢lal Actfvftles
For the year ended 31 De￿mber 2024
Total
2024
Total
2023
funds
funds
Income from:
Donations and le8acies
Charltable artlvities
Investment income
Totsl Income
41,221
1,422
20,318
435
61.538
1.857
79,093
542
350
79,985
43,330
20,753
64,082
Expendlture on:
Raising funds
Charitable activities
Other costs
Total expendlture
155
21,117
1.220
22,493
155
38,781
5,175
' 44,111
134
40,639
4,092
44,866
17,663
3,955
21,618
Net gains/{losses} on investments
20,364
Net In¢ome/(expendlture) before tr?￿fer5
20,837
(866)
19,971
55,483
Transfers between funds
Net Incomel(expendlture) for year
20,837
19,971
55,483
Fund balan￿5 at 01 January 2023
20,165
517,178
537,343
481,860
Fund balances at 31 t)ecembef 2024
41,002
516.312
557,314
537,343

John Knox Memorial Free Presbyterlan Church
Statement of Assets and Llabllltle5
as at 31 December 2024
2024
2023
Note
Flxed Assets
Tangible Fixed Assets
526.150
526,150
520,148
520,148
Current Assets
Debtors
Investments
Bank and cash balances
9.232
27,087
14,910
51,229
5,597
2,053
20,780
28,430
Credltors: due wlthFn one year
Accruals and deferred income
Other creditors and provisions
Bank loans
Other loans
11,746)
(4,260)
{18.275)
120,065)
(6,9751
(11,2351
Net Current Assets
31.164
17,195
Net Assets
557.314
537,343
Income Funds
Unrestricted Funds - General
Restricted Funds
Income
- Capitsl
31,164
17,195
526.150
520,148
526,150
520,148
Retalned Reserves
io
557.314
537.343
The financial statements were approved by the Trustees on
their behalf by:
and signed on
Trustee
Trustee

John Knox Memorlal Free Presbyterlan Church
Notes to the flnanclal ststements Icontlnued)
For the year ended 31 December 2024
Donatlon$ and legacles
Total
2024
Total
2023
Funds
Funds
Donatlons and gifts
Gift Aid on donations and grfts
28,566
12,654
20,318
68,082
ii.oii
12,654
41,221
20,318
61,538
79,093
Charltable a¢tlvltles
Total
2024
Total
2023
Funds
Funds
Income from conferences & events
Income from goods and services
435
1,281
576
576
542
1,422
435
1,857
542
Investment Income
Unrestrfcted
Funds
Restrlcted
Funds
Total
2024
Total
2023
Bank interest recelvable
350
350
Cost of charltable artmtles
2024
2023
Salaries and pensions
Ministry expenses
Facllities expenses
Transport expenses
Media and advertisin8
Other expenses
16,710
3,926
16,710
6.773
13,997
819
316
165
20,362
7,706
10,688
976
591
316
2,847
13,997
819
316
165
38.781
40,639

John Knox Memorfal Free Presbyterian Church
Notes to the flnanclal statements (contlnued)
For the year ended 31 December 2024
Other expendlture
2024
2023
Grants and donations
Bank fees and charges
Independent examiner's remuneration
3,969
124
171
5,175
4,092
Flxtures,
Flttlngs &
Equlpment
Land &
Bulldln85
Tan8lble fixed assets
Vehlc
Total
Cost
As at 01 January 2023
Additions
508,933
12,600
15.520
8,394
537,053
8,394
As at 31 De￿mber 2024
508,933
12,6(X)
23,914
545,447
Depreclatlon
As at 01 January 2023
Charge for the year
12,6(X)
4,305
2,391
16,905
2,391
As at 31 De￿mber 2024
12.6LXI
6,696
19,296
Net Book Value
As at 31 De￿mber 2024
508,933
17,217
526,150
As at 310ecember 2023
508,933
11,215
520,148

John Knox Memorial Free Presbyterlan Church
Notes to the financlal ststements (contlnued)
For the year ended 31 December 2024
8 Debtors
2024
2023
Prepayments
Gift Aid clalms
Accrued Interest
1,523
7.272
438
9.232
1,237
4,360
5,597
Investments
Unrestrfcted Restrkted
funds
funds
Total
2024
Total
2023
Cash equivalents on deposit
27,087
27,087
2.053
27.087
27,087
2,053
10 Reserv
Total
2024
Totsl
2023
funds
funds
Reserves blfwd
537,343
537,343
481,860
Net movement in funds
20.837
(866}
19.971
55,483
Reserves c/fwd
20,837
536,477
557.314
537.343
11 Analysls of net assets between funds
Unrestrfrted
funds
Restrlcted
funds
Total
2024
Total
2023
Fixed assets
Current assets
Current liabilities
526,150
526,150
51.230
(20,0661
520,148
28.430
{11,2351
51.230
(1894)
(17,172)
Total funds
48,335
508,979
557,314
537,343