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2024-12-31-accounts

Ballymena Congregational Church Statement of Account for the year ended 31/12/2024

Income
Balance on hand
FWOs
Gift Aid scheme
Gifts
Plate collections
Bank interest
Christmas Day
Total
£118,509.71
£48,585.00
£10,390.61
£3,170.00
£3,093.00
£1,889.59
£457.00
£186,094.91
Expenditure
Salaries
Minister & expenses
HMRC
Organist
Pianist
Caretaker
Pulpit supply
Church Expenses
Insurances
Power NI
Seasonal gifts / catering
Organization assists
Maintenance & repairs
British Telecom
AV expenses and maintenance
Sermon Audio fees
Church Finance Supply Co.
Water rates
Manse Expenses
Maintenance & repairs
Oil & boiler services
British Telecom
Rates & Ground rent
Power NI
Other Expenses
Missionary Gifts
Personal & charitable gifts
Outreach Ventures
Recording Licence fees
Bank fees
CUI fees
Balance on hand 31/12/2024
Total
£27,261.50
£17,350.00
£5,943.50
£1,680.00
£1,344.00
£694.00
£250.00
£13,776.14
£3,009.60
£3,355.00
£1,918.59
£1,709.87
£1,820.18
£858.14
£167.15
£580.22
£142.02
£215.37
£8,071.50
£3,824.34
£2,023.48
£859.10
£714.84
£649.74
£9,673.51
£7,350.00
£1,300.00
£321.60
£361.40
£145.51
£195.00
£127,312.26
£27,261.50 £27,261.50
£17,350.00
£5,943.50
£1,680.00
£1,344.00
£694.00
£250.00
£13,776.14
£3,009.60
£3,355.00
£1,918.59
£1,709.87
£1,820.18
£858.14
£167.15
£580.22
£142.02
£215.37
£8,071.50
£3,824.34
£2,023.48
£859.10
£714.84
£649.74
£9,673.51
£186,094.91