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 chU￿h 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