Ballymena Congregational Church Statement of Account for the year ended 31/12/2025
| Income Balance on hand FWOs Gift Aid scheme Gifts Plate collections M&E Antrim grants Mission gifts Organization subs Bank interest Christmas Day Total |
£127,312.26 £47,147.00 £10,167.55 £2,000.00 £2,588.00 £2,106.54 £1,511.00 £1,061.75 £1,501.77 £350.00 £195,745.87 |
Expenditure Salaries Minister & expenses HMRC Organist Pianist Pulpit supply Church Expenses Insurances Power NI Building Survey Seasonal gifts / catering Organization assists Maintenance & repairs AV upgrade and maintenance British Telecom 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 Tables/kitchenware Outreach Ventures Recording Licence fees Bank fees CUI fees Music books Sundries Balance on hand 31/12/2025 Total |
£28,662.38 £18,835.20 £6,137.78 £1,753.40 £1,416.00 £520.00 £20,968.92 £3,190.18 £4,464.00 £4,668.00 £1,947.21 £1,234.53 £1,977.50 £1,619.17 £919.09 £564.50 £147.16 £237.58 £5,315.23 £1,515.00 £1,568.66 £915.49 £714.84 £601.24 £14,776.88 £11,097.22 £1,902.00 £458.16 £436.99 £378.40 £156.30 £110.00 £101.61 £136.20 £126,022.46 |
£28,662.38 | £28,662.38 |
|---|---|---|---|---|---|
| £18,835.20 £6,137.78 £1,753.40 £1,416.00 £520.00 £20,968.92 |
|||||
| £3,190.18 £4,464.00 £4,668.00 £1,947.21 £1,234.53 £1,977.50 £1,619.17 £919.09 £564.50 £147.16 £237.58 £5,315.23 £1,515.00 £1,568.66 £915.49 £714.84 £601.24 £14,776.88 |
£3,190.18 £4,464.00 £4,668.00 £1,947.21 £1,234.53 £1,977.50 £1,619.17 £919.09 £564.50 £147.16 £237.58 £5,315.23 |
||||
| £195,745.87 |