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2024-12-31-accounts

Dungannon 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
Unrestricted
funds
£
250,675
335
6,450
209
257,669
157,615
30,093
1,838
-
189,547
68,122
-
68,122
Restricted
funds
£
6,816
-
-
-
6,816
4,954
-
(25)
-
4,929
1,887
-
1,887
Total
2024
£
257,491
335
6,450
209
264,485
162,569
30,093
1,813
-
194,476
70,009
-
70,009
Total
2023
£
237,285
4,189
6,050
513
248,037
131,493
27,026
19,166
0
177,685
70,352
70,352

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