## 

## 

|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds|2424|
||Note|f|f|f|
|Receipts|||||
|VoluntarvReceipts|||||
|Offeringsand Gifts|2|t13,486|35,347|L48,834|
|Banklnterest||58||58|
|OtherReceipts|3|8,454|!,5L7|9,97L|
|FromCharitabl.eActivities|||||
|Other|4|3,229||3,229|
|TotalReceipts||227<br>125|36,864|t62,Ogt|
|Payrnents|||||
|CostofFundraising|||||
|CostofCharitableActivities|5|97,827|1,529|99,356|
|GrantsandDonations|6|4,472|24,129|28,600|
|GovernanceCosts|7|1,059|28|L,087|
|Assetandinvestmentpurchases|||||
|PurchaseofFixedfusets|8||||
|TotalPayments||103,357|25,685|L29,042|
|Net receipts/(payments)||2L,869|LI,L79|33,049|
|Transfers betweenfunds|||||
|Fundsurplus/(deficit) for theyear||21,869|I,L,L79|33,049|
|CashandBankReconciliation|||||
|Balanceat start ofyear||4,921|16,o24|20,945|
|Surplusl(deficit) this year||2L,869|LL,L79|33,0,49|
|Cashatbankand inhand at year end||26,79O|27,2O4|53,994|





## 

|||||2024||2023|
|---|---|---|---|---|---|---|
|||Tlote|<br>E|f|f|f|
|AssetsRetainedforChurch OurnUse|||||||
|Manse|||394,399||394,389||
|Church|||3,830,000||3,930,000||
|Fixturesand Fittings|||t79,067||L7?,467||
|||||4,403,456||4,403,456|
|CashFunds|||||||
|Current Accounts|||53,990||20,94t||
|DepositAccounts||||4||4|
|TotalCashFunds||||53,994||24,945|
|Liabilities|||||||
|OtherLoans|||||||
|NetAssets||||4,457,45A||4,424,NL|
|ReprcsentedBy Funds|||||||
|Unrestricted funds|- General|||24,876||3,0o7|
|Restrictedfunds|- lncome||29,L18||t7,938||
||-Capital||4,4O3,456||4,443,456||
|||||4,432,574||4,42t,394|
|FundsatYearEnd||9||4,457,45A||4,424,Nl|