## 

## 

|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2024|2023|
|||f|€|f|f|
|Receipts||||||
|VoluntarvReceipts||||||
|OfferingsandGifts|2|63,319|3,053|66,372|51,594|
|Banklnterest||151||151|142|
|OtherReceipts|3|275||275|1,113|
|FromCharitable Activities||||||
|Other||848||848|L,926|
|TotalReceipts||64,593|3,053|61,646|60,715|
|Payments||||||
|Costof Fundraising||||||
|Costof Charitable Activities|5|s3,832||53,832|41,506|
|Grants and Donations|6||5,755|5,755|4,936|
|GovernanceCosts|7|t04||104|689|
|Assetandinvestmentpurchases||||||
|PurchaseofFixed Assets||||||
|Total Payments||54,536|5,155|60,291|53,131|
|Netreceipts/(paymentsl||10,057|12,702l,|7,355|'1,644|
|Transfers betweenfunds||12,702j|2,102|||
|Fundsurplus/(deficit) fortheyear||7,Xss||7,?ss|7,544|
|CashardBank Reconciliation||||||
|Balanceat startofyear<br>Surplus/(deficit) thisyear<br>Cashatbankandin handatyearend||59,222<br>7,355<br>56,577||59,222<br>7,?SS<br>66,577|51,578<br>7,644<br>59,222|





## 

## 

## 

|||||2024|2023|
|---|---|---|---|---|---|
|||Note|<br>f|E|fe|
|Assets R€tainedlorChurchO!,rn Use||||||
|Manse|||302,000||302,000|
|Church|||650,000||650,000|
|Fixtures and Fittings|||sq000||5qoo0|
|||||1,002,000|1,002,000|
|cash Funds||||||
|Current Accounts|||66,577||59,222|
|Deposit Accounts||||||
|TotalCashFunds||||66,577|59,222|
|Liabilities||||||
|OtherLoans||||||
|Net Assets||||\064,s77|7,O6L,222|
|Repiesented8yFunds||||||
|Unrestrictedfunds<br>Restrictedfunds|-General<br>-lncome|||66,s]1|59,222|
||-Capital|1,002,000|||1,002,000|
|||||1,002,000|1,002,000|
|Funds at YearEnd||||L,068,s77|L,067,222|