## _**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**|| |||||£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**|||