Ballymena Congregational Church Statement of Account for the year ended 31/12/2022
| Income Balance on hand £103,604.81 FWOs £50,233.00 Gift Aid scheme £9,099.03 Plate collections/gifts £5,871.20 Bank interest £211.40 Sunday School sub £100.00 Good Company sub £75.00 Ladies' F/ship sub £56.00 |
Expenditure Salaries Minister & expenses HMRC Caretaker Organist Pianist Pulpit supply |
£28,351.78 |
|---|---|---|
| £17,036.20 £5,548.38 £2,820.00 £1,496.60 £1,260.60 £190.00 |
| £169,250.44 | Church Expenses Insurances Power NI Planning Application Maintenance & repairs Seasonal gifts / catering British Telecom AV expenses and maintenance Sermon Audio fees Church Finance Supply Co. Water rates Manse Expenses Oil & boiler services Rates & Ground rent PNI British Telecom Maintenance & repairs Other Expenses Missionary Gifts Personal & charitable gifts Outreach Ventures Recording Licence fees Bank fees CUI fees Balance on hand 31/12/2022 Total |
£16,350.00 £2,399.24 £5,507.00 £3,245.00 £1,299.42 £2,063.37 £695.65 £422.90 £501.08 £126.94 £89.40 £4,331.17 £1,947.00 £607.86 £480.95 £635.36 £660.00 £12,026.21 £6,265.95 £3,429.45 £1,779.49 £332.96 £133.36 £85.00 £108,191.28 |
£16,350.00 | £16,350.00 |
|---|---|---|---|---|
| £2,399.24 £5,507.00 £3,245.00 £1,299.42 £2,063.37 £695.65 £422.90 £501.08 £126.94 £89.40 £4,331.17 £1,947.00 £607.86 £480.95 £635.36 £660.00 £12,026.21 |
£2,399.24 £5,507.00 £3,245.00 £1,299.42 £2,063.37 £695.65 £422.90 £501.08 £126.94 £89.40 £4,331.17 |
|||
| £169,250.44 |
Total