Ballyclare Free Presbyterian Chiirch
Receipts and Payments Account
Year Ended 31" December, 2024
The Charity Commission for Northern Ireland Number: 109457
HMRC Charities Reference Number: 0142007542

Ballyclare Free Presbyterian Church
Receipts and Payments Account
for theyear ended 31sÉ December, 2024
Unrestrieted
Funds
Restrlcted
Funds
Notes
Total
Total
2024
2023
Receipts
Voluntsry Receipts
Offerings #nd Gil't5
?6.11< 1
26,057
33,686
Gift Aid Reeovered
Other Receipts
Inve5Ément Jncovne
99
99
106
GROSS INCOME
26,156
26,156
33,792
Resources Expended
Cost of Charitabe Aetivities
Cjl'anls Doiiations
Governance Costs
39,066
1,980
96
39,066
1,980
96
22292
1,600
113
TOTAL EXPEIYDITURE
41,142
41,142
24,005
Excess/Defieit of Income over Expenditure
(14,986)
(14,986)
9,787
Receipls (roin Sule uf Ass¢ls
Pai'ment for Purchase of Assets
Fund Surplus(Defieit) for the Year
(14,986)
(14,986)
9,787
Cash Balance at 1st January? 2024 (2023)
44,864
44,864
35,077
Cash a Bank and Hand at Year End
29,878
29,878
44,864
Page J

Ballyclare Free Presbyterian Church
Statement of Assets and Liabilities
lor Iheyear ended31sl l)eeember, 2024
2024
2023
l Fiied Assets
Piano and Equipment
2,500
2500
2 C¥4sh Balances
Held at Baiik
29,878
44,864
Cash on Haiid
3 Investments
Listed Investments
4 Other Assets
Gift Aid Recoverable
5 Liabilities
Other
32,378
47 J64
6 Represented By Funds
Unrcstrlctcd Funds
General
29,878
44,864
Unrestricted Funds
Capital.
2,500
32,378
2,500
47J64
Financial Statemements were approved by the Trustees on
signed on their behalf by:
?i?z£
and
Rev David Brown - Trustee
Edwin Curran - Trustee
Page 2

Ballyclare Free Presbyterian Church
Notes to the Accounts
for Iheyear énded 31slDecember, 2024
l Aceountillg Policy
The Accounts have been prepared on a Receipts and Payments basis with a Statemenmt of Assets
liablilitie5
Unrestricted
Restricted
Notes
Funds
Funds
Total
Total
2024
2023
2 Grants and Gifts Received
Weekly Collections
Other Collections
Other Gifts and tncome
Grant Rec¢iv¢d - Pow¢r Nl
24,547
510
1,000
30,196
640
2,250
600
510
I,oiio
26,057
26.057
33,686
3 Investment Income
Bank Inteest
99
99
106
99
99
106
Total Reeeipts
26,156
26,156
33,792
5 Cost of Cbaritabe Activities
Salaries and Pensions
Ministevs Sa]ary- Rev B
Employers Pension Contributions
Employers NIC
Housing Allowance
Welfare Provision
23,948
23,948
531
6,635
152
6,31111
308
6,300
308
1,575
308
Minist Ex
esnes
Jnterim Moderator
Pulpit Supply
Childrens Work
4,853
4,965
688
,375
200
1,375
21)0
Facilities Ex enses
Electricity & Gas
Insurance
Repairs
Water Rates
1,13?
447
3,180
220
1,132
447
3,180
220
1,224
428
25
209
carryforward
37,641
37,641
21,062
Page 3

Ballyclare Free Presbyterian Church
Notes to the Accounts
for theyear ended 31si December, 2024
Unrestrieted
Restrleted
Funds
Notes
Funds
Total
brought fonvard
37,641
37.641
21,062
5 Media & Advertisin
Stationery, Advertising & Postage
Accounting & Compliance
102
102
460
Other Ex
enses
Magazines, Books and Bibles
General Expenses
1,323
lJ23
400
370
Cost of Charitable Aetiviries
39,066
39,066
22,292
6 Grants and Donations
Missionary Gifts
Presbytery Central Fund
510
1,470
1,600
1,470
Cost of Grants and Doanations
1,980
1,980
1,600
7 Governance Costs
BaTJk Fees and Charges
Legal and Professional Fees
96
96
113
Cost of Governance
96
96
Page 4