## _**Ballymena Congregational Church Statement of Account for the year ended 31/12/2022**_ 

|**Income**<br>Balance on hand<br>£103,604.81<br>FWOs<br>£50,233.00<br>Gift Aid scheme<br>£9,099.03<br>Plate collections/gifts<br>£5,871.20<br>Bank interest<br>£211.40<br>Sunday School sub<br>£100.00<br>Good Company sub<br>£75.00<br>Ladies' F/ship sub<br>£56.00|**Expenditure**<br>**Salaries**<br>Minister & expenses<br>HMRC<br>Caretaker<br>Organist<br>Pianist<br>Pulpit supply|**£28,351.78**|
|---|---|---|
|||£17,036.20<br>£5,548.38<br>£2,820.00<br>£1,496.60<br>£1,260.60<br>£190.00|



|**£169,250.44**|**Church Expenses**<br>Insurances<br>Power NI<br>Planning Application<br>Maintenance & repairs<br>Seasonal gifts / catering<br>British Telecom<br>AV expenses and maintenance<br>Sermon Audio fees<br>Church Finance Supply Co.<br>Water rates<br>**Manse Expenses**<br>Oil & boiler services<br>Rates & Ground rent<br>PNI<br>British Telecom<br>Maintenance & repairs<br>**Other Expenses**<br>Missionary Gifts<br>Personal & charitable gifts<br>Outreach Ventures<br>Recording Licence fees<br>Bank fees<br>CUI fees<br>**Balance on hand 31/12/2022**<br>**Total**|**£16,350.00**<br>£2,399.24<br>£5,507.00<br>£3,245.00<br>£1,299.42<br>£2,063.37<br>£695.65<br>£422.90<br>£501.08<br>£126.94<br>£89.40<br>**£4,331.17**<br>£1,947.00<br>£607.86<br>£480.95<br>£635.36<br>£660.00<br>**£12,026.21**<br>£6,265.95<br>£3,429.45<br>£1,779.49<br>£332.96<br>£133.36<br>£85.00<br>**£108,191.28**|**£16,350.00**|**£16,350.00**|
|---|---|---|---|---|
||||£2,399.24<br>£5,507.00<br>£3,245.00<br>£1,299.42<br>£2,063.37<br>£695.65<br>£422.90<br>£501.08<br>£126.94<br>£89.40<br>**£4,331.17**<br>£1,947.00<br>£607.86<br>£480.95<br>£635.36<br>£660.00<br>**£12,026.21**|£2,399.24<br>£5,507.00<br>£3,245.00<br>£1,299.42<br>£2,063.37<br>£695.65<br>£422.90<br>£501.08<br>£126.94<br>£89.40<br>**£4,331.17**|
|||**£169,250.44**|||



**Total**