WESTMINSTER FELLOWSHIP TRUST STATEMENT OF RECEIPT AND PAYMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Notes 2024 2023 Receipts 13 842.88 712157 Payments General Fund 14,929.36 5,652.45 Executive Fund 907.21 851.56 Bursary Fund 3 900.00 19 736.57 2 806.05 9 310.06 Deficit of Payments over Receipts
WESTMINSTER FELLOWSHIP TRUST STATEMENT OF ASSETS AS AT 31 DECEMBER 2024 Notes 2024 2023 Current Assets Bank and Building Society Balances Source of Funds Accumulated Fund
WESTMINSTER FELLOWSHIP TRUST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 2024 2023 Receipts Members, Subscriptions Bank and Building Society Interest Conference Receipts 3,575.00 2,432.88 7 835.00 13 842.88 3,745.00 1,631.57 1745.00 7 12157 Expenditure 2 General Fund Conferences Costs 14 929.36 5 652.45 3 Executive Fund Public Liability Insurance Accountancy Costs Bank Charges Printing Administrative Costs 363.66 192.00 93.39 61.80 196.36 907.21 363.67 180.00 78.94 228.95 851.56 Bursary Fund lan McNie (Malawi Project "Road to Freedom") Bursaries (Catalyst & D Mccullagh) Conthill Bursary (Chris Wilkinson) Books for Students Pastor Pastorum Honorarium Pastor Pastorum Travelling Expenses Grant - Rev Marty McNe¢ly 2,000.00 1,500.00 400.00 135.00 1,500.00 971.05 200.00 2 806.05 3 900.00 Bank and Building Society Balances Progressive Building Society Ulster Bank Current Account 50,000.00 3 479.44 53 479.44 50,000.00 9373.13 59 373.13 Accumulated Fund Opening Balance at l January 2024 Surplusl(Deficit) for the year 59,373.13 5 893.69 61,561.62 2 188.49 Closing Balance at 31 December 2024 44 59 373.1