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## Evangelical Presbyterian Church Groomsport 


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End of Year Accounts 2025<br>**----- End of picture text -----**<br>


||||INCOME||||2025|EXPENDITURE|||2025|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|-<br>tA t<br>(ha<br>.<br>ke<br>wo<br>\_—<br>i;<br>y||Balance in Bank 1stJanuary<br>General Income<br>Offering<br>IncomeTaxRefund<br>_<br>SpecialincomeDenominational Funds<br>Home&Foreign Missions<br>CentralFund<br>ie)<br>ce)<br>SpecialIncomeCongregation<br>Donations<br>SundaySchool<br>Pres.Day<br>SpecialIncomeMissions<br>RevivalMovement<br>Ben and EstherSmithUFM.<br>Otherincome<br>Magazines&Notes<br>BuildingFund<br>NetInterest<br>RatesRefund<br>Gas<br>Electricity<br>\<br>n~<br>-<br>GeMs<br>\<br>P<br>;()!AYU:<br>-<br>\ ra<br>re<br>TotalIncome||Restricted<br>Unrestricted Funds<br>=Funds<br>£56,015.00<br>£0.00<br>£11,337.50<br>£0.00<br>oO<br>£0.00<br>£0.00<br>oO<br>£0.00<br>£0.00<br>0<br>£0.00<br>£0.00<br>£67,352.50<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>o<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£100.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>ey<br>£0.00<br>£0.00<br>oO<br>£0.00<br>£0.00<br>£0.00<br>£100.00<br>£0.00<br>£0.00<br>Q<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£889.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£889.00<br>£0.00|||£79,935.49<br>£67,352.50<br>£0.00<br>£100.00<br>£0.00<br>£889.00<br>£148,276.99|Restricted<br>Unrestricted Funds<br>Funds<br>HomeActivities<br>Electricity<br>£2,229.00<br>£0.00<br>Insurance<br>£1,100.65<br>£0.00<br>Rates<br>£1,190.34<br>£0.00<br>Gas<br>£2,778.19<br>£0.00<br>WaterRates<br>£327.68<br>£0.00<br>TelephoneAccount<br>£0.00<br>£0.00<br>£7,625.86<br>£0.00<br>Special IncomeDenominational<br>CentralFund<br>£40,850.00<br>£0.00<br>Home&ForeignMissions<br>£0.00<br>£0.00<br>cwl<br>£0.00<br>£0.00<br>FromtheFrontiers<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£40,850.00<br>£0.00<br>CongregationalActivities<br>EvangelicalBookshop<br>£0.00<br>£0.00<br>Gifts<br>£0.00<br>£0,00<br>Telephone Account<br>£0.00<br>£0.00<br>HolidayBibleClub<br>£623.21<br>£0.00<br>PulpitSupply<br>£560.00<br>£0.00<br>PresbyteryDay<br>£0.00<br>£0.00<br>Mums&Tots<br>£0.00<br>£0.00<br>Repairs&Renewals<br>£2,869.04<br>£0.00<br>Sundries<br>£2,268.10<br>£0.00<br>Advertising<br>£178.00<br>£0.00<br>BankFees<br>£102.30<br>£0.00<br>SundaySchool<br>£171.96<br>£0.00<br>Outreach<br>£400.00<br>£0.00<br>£7,172.61<br>£0.00<br>OtherMissionsandSocieties<br>ACTSINTERNATIONAL<br>£850.00<br>£0.00<br>EMF<br>£1,500.00<br>£0.00<br>ChristophThiedeSIM<br>£850.00<br>£0.00<br>MiddleEastReformedFellowship<br>£1,500.00<br>£0.00<br>RevivalMovement<br>£1,000.00<br>£0.00<br>AndrewMoody<br>£500.00<br>£0.00<br>DonaldandRuthGarveySIM<br>£0.00<br>£0.00<br>PamelaGaiya<br>£850.00<br>£0.00<br>Christian Institute<br>£1,500.00<br>£0.00<br>Ben andEstherSmithUFM<br>£1,000.00<br>£0.00<br>cw<br>£1,000.00<br>£0.00<br>Blythswood<br>£0.00<br>£100,006<br>to)<br>£0.00<br>£0.00<br>0<br>£0.00<br>£0.00<br>0<br>£0.00<br>£0.00<br>a<br>£10,550.00<br>£100.00<br>TotalExpenditure<br>Totalincome<br>BalanceCarriedforward|||£7,625.86<br>£40,850.00<br>£7,172.61<br>£10,650.00<br>£66,298.47<br>£148,276.99<br>£81,978.52|7|.|
|,|||||||||Current A/C||£60,877.97|||
|||||||||(for Boilerreplacement)|Fixed rateA/C||£21,100.55|||
||||||||||Total||£81,978.52|||