Ballymena Congregational Church Statement of Account for the year ended 31/12/2023
| Income Balance on hand FWOs Gift Aid scheme Gifts Plate collections Bank interest Cost of living grant Good Company sub Total |
£108,191.28 £49,665.00 £10,281.67 £8,320.00 £3,562.10 £1,418.06 £600.00 £72.00 £182,110.11 |
Expenditure Salaries Minister & expenses HMRC Caretaker Organist Pianist Pulpit supply Church Expenses Insurances Power NI Seasonal gifts / catering Planning Application British Telecom Maintenance & repairs 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 Balance on hand 31/12/2023 Total |
£29,544.72 £16,795.60 £6,220.22 £2,787.00 £1,653.75 £1,323.15 £765.00 £14,734.98 £2,687.13 £5,287.00 £2,384.77 £1,755.00 £788.68 £641.09 £522.16 £498.11 £130.34 £40.70 £5,182.75 £2,438.00 £656.68 £619.26 £774.41 £694.40 £14,137.95 £10,493.79 £2,251.99 £914.89 £341.42 £135.86 £118,509.71 |
£29,544.72 | £29,544.72 |
|---|---|---|---|---|---|
| £16,795.60 £6,220.22 £2,787.00 £1,653.75 £1,323.15 £765.00 £14,734.98 |
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| £2,687.13 £5,287.00 £2,384.77 £1,755.00 £788.68 £641.09 £522.16 £498.11 £130.34 £40.70 £5,182.75 £2,438.00 £656.68 £619.26 £774.41 £694.40 £14,137.95 |
£2,687.13 £5,287.00 £2,384.77 £1,755.00 £788.68 £641.09 £522.16 £498.11 £130.34 £40.70 £5,182.75 |
||||
| £182,110.11 |