## **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| |---|---|---|---|---| 6