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 |
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| £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 |
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| £3,824.34 £2,023.48 £859.10 £714.84 £649.74 £9,673.51 |
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| £186,094.91 |