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

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



