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2024-12-31-accounts

CARRICKFERGUS CONGREGATIONAL CHURCH

Reg’d Charity No. NIC100145

FINANCIAL STATEMENT for the year ended 31[st] DECEMBER 2024

Summary Revenue Account

Income & Expenditure Account

Statement of Reserves

2024 Freewill Offering

2024 Renovation Fund Offering

CARRICKFERGUS CONGREGATIONAL CHURCH

SUMMARY REVENUE ACCOUNT

YEAR ENDED 31st DECEMBER 2024

INCOME
Church Income
Gift Aid Income
Activities Income
Investment Income
Insurance Claims Received
Other Income
EXPENDITURE
Ministry Expenditure
Church Premises Overheads
Congregational Union
Donations & Gifts
Activities Expenditure
Management Expenditure
Capital Expenditure
Fire Damage Works Paid & Provided For
Surplus / (Deficit) for Year
add:- Net Cash at 31st December 2023
Net Cash at 31st December 2024
Buildings & Fixtures at 31st December 2024
Total Cash & Reserves at 31st December 2024
2024
72,284
11,214
-
549
1,554,709
-
£1,638,755
33,937
18,556
-
1,075
1,218
490
-
1,554,709
£1,609,985
28,771
53,953
£82,723
£2,997,906
£3,080,629
2023
72,303
9,424
-
340
221,638
1,263
£304,968
33,750
13,970
450
1,063
158
30,201
251,289
£330,881
(25,913)
79,866
£53,953
£1,533,500
£1,587,453

CARRICKFERGUS CONGREGATIONAL CHURCH

INCOME & EXPENDITURE ACCOUNT

YEAR ENDED 31st DECEMBER 2024

INCOME

EXPENDITURE

Cash Reserves b/fwd - 31st December 2023
Freewill Offering
Plate Offering
Building Fund Offering
HMRC - Gift Aid
Bank Interest
General Gifts & Donations
Fire Damage Insurance Claims Received
53,952.74
::
43,503.50
::
Gross Salaries , Pension & National Insurance
::
Travel & Mileage Expenses
6,605.00
::
Mortgage Assistance
22,175.00
::
Pulpit Supply
11,213.59
::
Church Equipment
549.32
::
Congregational Union
30.00
::
Teas & Entertaining
1,554,709.08
::
Fire Damage Works
::
Sunday School Books & Publications
::
Ministry Outreach
::
Stationery & Freewill Offering Envelopes
::
Insurance
::
Church Repairs & Renewals
::
Heat & Light
::
Rates
::
Water Rates
::
Bank Charges
::
Cash Reserves c/fwd - 31st December 2024
£1,692,738.23
26,403.69
4,968.00
2,320.00
245.00
-
-
190.35
1,554,709.08
1,027.61
1,075.00
312.78
3,502.17
512.65
11,698.31
2,144.57
698.19
177.54
82,753.29
£1,692,738.23

CARRICKFERGUS CONGREGATIONAL CHURCH

RESERVES - 31st DECEMBER 2024

Cash
Danske Bank Ltd - Charity Account
Danske Bank Ltd - Anchor Account
Petty Cash A/c
Total Cash Reserves at 31st December 2024
37,372
45,131
82,503
250
82,753
£82,753

Opinion

In our opinion the Statement of Reserves and Income & Expenditure Account gives a true and fair view of the state of the Church's affairs at 31 December 2024 and of the surplus of funds for the year then ended.

CW Consultants CW Consultants
7 Bashfordsland
Carrickfergus
12th May 2025 BT38 9TH

CARRICKFERGUS CONGREGATIONAL CHURCH

2024 FREEWILL OFFERING

1 £ 225.00
26 £ 380.00
51 £ -
76 £ 1,020.00
so002 £ 2,920.00
2 £ -
27 £ 1,020.00
52 £ -
77 £ 1,010.00
so003 £ 1,060.00
3 £ 40.00
28 £ 644.00
53 £ 260.00
78 £ -
so004 £ 120.00
4 £ 60.00
29 £ 204.00
54 £ 16.80
79 £ 550.00
so005 £ 600.00
5 £ 70.00
30 £ -
55 £ 21.20
80 £ -
so008 £ 480.00
6 £ -
31 £ 2,185.00
56 £ 1,140.00
81 £ -
so009 £ 300.00
7 £ -
32 £ -
57 £ 250.00
82 £ 1,080.00
so011 £ 200.00
8 £ 230.00
33 £ 1,315.00
58 £ 50.00
83 £ 540.00
9 £ 137.50
34 £ -
59 £ 370.00
84 £ 440.00
10 £ 1,810.00
35 £ 440.00
60 £ 190.00
85 £ -
11 £ 520.00
36 £ 170.00
61 £ -
86 £ -
12 £ 840.00
37 £ 326.00
62 £ 60.00
87 £ -
13 £ 100.00
38 £ -
63 £ -
88 £ -
14 £ 120.00
39 £ 65.00
64 £ -
89 £ -
15 £ 425.00
40 £ 500.00
65 £ 245.00
90 £ -
16 £ 240.00
41 £ 10.00
66 £ -
91 £ 1,560.00
17 £ 140.00
42 £ 50.00
67 £ -
92 £ 1,275.00
18 £ -
43 £ 120.00
68 £ 265.00
93 £ -
19 £ 39.00
44 £ 620.00
69 £ -
94 £ -
20 £ 220.00
45 £ -
70 £ 1,060.00
95 £ 405.00
21 £ -
46 £ 520.00
71 £ -
96 £ 520.00
22 £ -
47 £ -
72 £ 1,000.00
97 £ 1,080.00
23 £ 1,010.00
48 £ 445.00
73 £ -
98 £ 1,000.00
24 £ 115.00
49 £ -
74 £ 255.00
99 £ -
25 £ 1,040.00
50 £ 1,040.00
75 £ -
100 £ -

CARRICKFERGUS CONGREGATIONAL CHURCH

1
120.00
£
2
-
£
3
-
£
4
-
£
5
-
£
6
35.00
£
7
-
£
8
20.00
£
9
-
£
10
240.00
£
11
240.00
£
12
350.00
£
13
-
£
14
-
£
15
20.00
£
16
-
£
17
-
£
18
-
£
19
-
£
20
65.00
£
21
-
£
22
-
£
23
663.00
£
24
-
£
25
260.00
£
2024 BUILDING FUND
26
-
£
51
-
£
76
260.00
£
ANC003
2,166.00
£
27
550.00
£
52
-
£
77
10.00
£
ANC009
1,200.00
£
28
165.00
£
53
-
£
78
-
£
29
155.00
£
54
-
£
79
490.00
£
30
-
£
55
-
£
80
-
£
31
920.00
£
56
20.00
£
81
-
£
32
-
£
57
150.00
£
82
290.00
£
33
400.00
£
58
-
£
83
20.00
£
34
-
£
59
-
£
84
-
£
35
-
£
60
-
£
85
-
£
36
-
£
61
-
£
86
-
£
37
-
£
62
-
£
87
-
£
38
-
£
63
-
£
88
-
£
39
-
£
64
-
£
89
-
£
40
1,000.00
£
65
-
£
90
-
£
41
200.00
£
66
-
£
91
360.00
£
42
-
£
67
-
£
92
450.00
£
43
120.00
£
68
60.00
£
93
-
£
44
-
£
69
-
£
94
-
£
45
-
£
70
440.00
£
95
40.00
£
46
500.00
£
71
-
£
96
1,310.00
£
47
-
£
72
300.00
£
97
-
£
48
1,200.00
£
73
-
£
98
-
£
49
-
£
74
120.00
£
99
-
£
50
-
£
75
-
£
100
2,541.00
£