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