## _**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**|||