Larne Free Presbyterian Church
Receipts and Payments Account
for Ihe Year Ended 5ih Apnl, 2024
Unrestrieted
Funds
Restricted
Funds
Notes
Total
Total
2024
2023
Incoming Resources
Voluntary Reeeipts
Weckly Collections
78,237
78,237
64,455
Gift Aid Reeoi'ered
7,9)4
Grants Receii'cd
Investment Income
Baiik llltei'e.st
1.901
1,901
651
GROSS ll¥COME
88,092
88,092
65,106
Resou￿￿$ Expended
Direct Costs
64,422
64,422
55,018
Grant$ Paid
7.887
7,887
5,580
TOTAL EXPENDITURE
72J09
72,309
60,598
Excess of Income over Expenditure
15,783
15,783
4308
Ilcccipts lor Sale of Assets
P21 vmeiit for Purc115e of Assets
TOTAL Receipts over Payments
15.783
15,783
4,5118
Cash Balance at 6th April, 2023 (2022}
86,865
86.865
82J57
Cash B21ance at 5th April, 2024 (2023)
102.648
102,648
86,865
Page l of4

Larne Free Presbyterian Church
Statement of Assets and Liabilities
al 51h Apri4 2024,:
2024
2023
l Fixed Assets
Buildlngs and
Equipment
897,703
897.703
2 Cash Balances
Eteld at Bank
102,648
86,865
Cash on Hand
3 Inveslments
Listed Investments
4 Other A88ets
Glft Aid Reeoverable
5 Liabiliti
Other
I,OOOa52
984,568
Financial Statemements were approved by the Board of Trustses and signed on their beha]f by:
Rev David Brown - Trustee
Page 2 014

Larne Free Presbyterian Church
Notes to the Aecounts
lor the Year Ended 5th April, 2024
l Aceounting Poliey
The Accounts have been prepared on a Receipts and Payments basis with a Statemenmt of Assets
liablilities
Unrestricted
Restricted
Notes
Funds
Funds
Total
Total
2024
2023
2 Grants and Gifts Received
Weekly Collections
Other Collections
Tax Recovered on Gift Aid Income
Grants Received towards Heating
49,66?
28.i7i
49,662
28,575
7,954
52222
3,604
8,029
600
86,191
86,191
64,455
3 Investment Income
Bank Inteest
1.901
1,901
651
1,901
1,901
651
4 Other Income
88,092
88,092
65,106
5 Direct Costs
Employment Costs
Pulpit Supply
Sunday School
HeaL Ligh¢ Power, Water
Insurance
Maintenance
Advertisin& Stationary. Postage
Bank Charges
Books and Sernion Audio
Compliance
Other Costs
Grants to Specific Ministries
Capital Expenditure
34,837
1,440
1,75
6,198
1,589
2,088
544
152
528
4,355
2,189
7,887
8,747
34,837
1,440
1,755
6,198
1,589
2,088
544
152
528
4,355
2,189
7,887
.747
35,006
2,070
515
4,395
1,484
599
2,872
156
1256
3,671
2,994
5,580
Resources Expended
72 J09
72,309
60598
Page 3 of 4

Larne Free Presbyterian Church
Notes to the Accounts, continued
for ¢he Year E￿￿ed 51h Aprll, 2024
6 Grants Paid
There were no Grants paid during the accounting period
7 Grants Received
There were no Grants received during the accounting period
8 Employment
During the accounting period the Charity did not have a paid office hold¢r.
9 Building and Equipment
The Charity owns the Church Building situated at 120, Mill Brae, Larne, B T40 2BZ
and is shown lin the Statement at insurdnce value.
10 Investments
The Charity does not hold any Jnvesments
Page 4 of 4