Bera
h Evan
elical Christian Church
Income & Ex
enditure Account
Year Ended 31 December 2024
Allan Montgomery & Co.
Chartered Certified
Accountants

BERAGH EVANGELICAL CHRISTIAN CHURCH
INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 DECEMBER 2024
INCOME:
Weekly Offerings
Building Fund Offerings
Gifts
Winter Craft Fair
NIE Wayleaves
Gift Aid Tax Refund
Bank Interest
Donations In Lieu of Flowers
24976
9326
2910
347
6656
1070
45291
EXPENSES:
Wages - Pastor William Leonard
PAYE & NIC Costs
Pension Scheme
Special Ministry Fund Gifts
Sunday School Expenses
New Church Costs
Church Expenses
Heating Oil
Electricity
Water Rates
Buildings & Grounds Maintenance
Accountancy Fees
Advertising
SLrpplies
Insuiance
Pulpit Supplies
Bank Interest & Fees
Telephone
Printing Costs
Nest Pensions
Christmas Gifts of Appreciation
16402
348
550
1250
304
780
916
1553
679
214
3869
792
126
563
1339
790
7327
197
432
1117
220
39768
NET SURPLUS FOR YEAR
5523

BERAGH EVANGELICAL CHRISTIAN CHURCH
STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2024
CASH FUNDS
DANSKE BANK CURRENT ACCOUNT
BANK OF IRELAND BUILDING FUND
1680
1080
TOTAL CASH FUNDS
2760
ASSETS RETAINED FOR CHURCH'S OWN USE
CHURCH BUILDING
FIXTURES AND FITTINGS
329572
7598
TOTAL ASSETS RETAINED FOR CHURCH'S OWN USE
337170
CASH LIABILTIES
BANK OF IRELAND CURRENT ACCOUNT
UCIT LOAN ACCOUNT
1682
89331
TOTAL CASH LIABILTIES
91013
Signed on Behalf of the Committee on..
William Leonard
Malcolm Fulton