Carryduff Free Presbyterlan Church Recelpts and Payments Accouirt For the year ended 31 December 2024 Unrestrlcted funds Restrlcted funds Total 2024 Total 2023 Recdpts olunta cei Offerlngs and Glfts Bank Interest Other Receipts 67,764 24 16,968 222 2.792 84,732 246 2,792 83.786 187 2,001 Other 1,478 1,478 1,462 Total Recelpts 69,266 19,982 89,248 87,436 P•yments C05t of Fundralslng Cost of Charltable ArtNltles Grants and Donatlons Governance Costs 56,145 1,193 686 8.416 4.550 34 64,560 5,743 720 83,966 6,642 777 Ass•t and Inv•stment purthasu Purchase of Flxed Assets Total Payments 58,024 13.0 71.024 91,385 N•t r•c•lptsl(p•ym•ntsl 11,241 6,982 18,224 13,9491 Tr•nsfers between funds Fund surplus/(defidt) for the yMr 11.241 18,224 (3,949) Cash and Bank Re¢on¢lll•tlon Balance at start of year Surplus/ldeftcltl thls year Cash at bank and In hand at year end 15,244 11,241 26,486 34,018 6,982 41, 49,262 18,224 67.486 53,212 13.949) 49,262
Carryduff Free Presbyterlan Church Statement of Assets and Llabllftles For the year ended 31 December 2024 2024 2023 Assets Retalned for chUh Own Use Manse Church Flxtures and Flttln8S 210,000 872,665 7,000 210,000 872,665 7,000 1,089,66S 1,089,66S Cash Funds Current Accounts Total Cash Funds 67,486 49,262 67,486 49,262 Llabllltles Other Loans 149,500) {49,500) Net Assets 1,107,651 1,089.427 Rewesented By Funds Unrestricted funds Restrlrted funds General Income Capltal 26,486 15,244 41,OCKI 1,040,165 34,018 1,040,165 1,081,165 1,074,183 Funds at Year End 1,107,651 1,089,427 The financlal statements were approved by the Trustees on on thelr behalf by: and sl8ned Reverend Trustee avld Mc ghlln Mr George Anderson Trustee L Cro)rrr Mr Laurence Crawford Trustee