## Ballyclare EPC 

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


|INCOME|INCOME|INCOME|||||EXPENDITURE|EXPENDITURE|EXPENDITURE|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|L.|neral|1|BalanceinBank1stJanuary<br>income<br>Offering<br>Prayer Meeting<br>IncomeTaxRefund|Unrestricted <br>Funds<br>£48,785.60<br>£11,145.31|Restricted<br>Funds|£143,730.92|—|ies|Heat&Light<br>Insurance<br>TalkTalk|Unrestricted <br>Funds<br>£3,179.10<br>£916.42<br>£358.10|Restricted<br>Funds||BallyclareEvangelicalPresbyterian Church Year2025<br>Location ofFundsat31December2025<br>AIB<br>£11,785.41<br>Paanii<br>£130,258.63<br>—__£3,205.31<br>ee ee<br>Total Funds<br>£145,249.35|
||||||||||Telephone|||||
||||||||||Water & Bins|£468.76||||
|||||£59,930.91||£59,930.91|||||||RestrictedFundsat1/1/25|
|SpecialIncome||IncomeDenominational Funds<br>CentralFund<br>Home& Foreign Missions|||£1,605.00<br>£471.00||DenominationalFunds<br>Central Fund|||£4,922.38<br>£40,395.00|£1,605.00|£4,922.38|MERF<br>£178.00<br>Barnabas<br>£177.00<br>SeniorYPA<br>£159.59|
||||||||||Home& ForeignMissions<br>Peter&NeusGrier(Frontiers)|£29.00|£471.00||TapeFund<br>£350.00<br>Mums&Tots<br>£50.00|
|SpecialIncome<br>SpecialIncome||IncomeCongregation<br>Donations<br>Minibus<br>EvangelicalBookshop<br>YPA<br>IncomeMissions<br>IMJP<br>EMF||eo<br>£111.00<br>£111.00|eo <br>£250.00<br>£500.00<br>£500.00<br> £1,250.00<br>£1,250.00<br>£165.00|(a<br>£1,361.00|a<br>Congregational Activities<br>EvangelicalBookshop<br>Repairs&Renewals<br>Sundries<br>BBQ<br>PulpitSupply<br>OutreachGeneral<br>Harvest<br>Minibus<br>Bank/Legal Fees<br>YPACalendars|||£40,424.00<br>£332.65<br>£6,756.5S<br>£897.42<br>£4,590.00<br>£48.97<br>£2,050.21<br>£258.81<br>£285.81|£2,076.00<br>£500.00<br>£185.81|£42,500.00|Barbecue Fund<br>£190.00<br>BuildingFund<br>£43,400.66<br>TotalRestrictedFunds<br>£44,505.25<br>RestrictedFundsat31/12/25<br>MERF<br>£451.00<br>Barnabas<br>£49.00<br>FuneralCatering<br>£250.00<br>SeniorYPA<br>£230.22<br>TapeFund<br>£350.00<br>Mums& Tots<br>£50.00<br>Barbecue Fund<br>£190.00<br>BuildingFund<br>£43,400.66|
||||EMF Relief<br>PamelaMA||||||Suspense<br>YPA||£429.37||TotalRestrictedFunds<br>£44,970.88|
||||MERF<br>SCFS<br>ACTS<br>BarnabasFund||£1,673.00<br>£72.00||OtherMissionsandSocieties<br>EMF|||£15,220.42<br>£235.00|£1,115.18<br>£165.00|£16,335.60|abeltecnaagas<br>;<br>EPC,Ballyclare, FirstTrustBank, Wellington Street,Ballymena<br>SortCode938633<br>AccountNo06414268|
||||Christian Institute<br>Ben&EstherSmith<br>Christoph&JackieTheide<br>AndrewMoody||£3,900.00||||EMF Relief<br>PamelaMA<br>MERE<br>SCFS|£400.00<br>£400.00|£1,400.00||GiftAid<br>UKtax-payerscanobtainaGiftAid DeclarationFormwhichmeans<br>wecan reclaim 25 p.from Inland Revenueforeach £1donated.|
||||100Fold||£110.00||||ACTS|£400.00|||Pleasespeaktothetreasureraboutincreasingthevalueofyourcontributions.|
||||||£7,170.00|_—‘-£7,170.00|||Barnabas Fund||£200.00|||
||||||||||Christian Institute|£400.00|||Hon.Auditor:|
|OtherIncome<br>YPACalendars<br>BuildingFund<br>Danske Interest<br>cumpenan Suapelise||||£4,062.69|£185.81||||Ben& EstherSmith<br>Christoph&JackieTheide<br>AndrewMoody<br>100 Fold<br>IMuP|£400.00<br>£250.00|£3,900.00<br>£110.00<br>£1,250.00||PaulTulloch—| haveexamined thebooks& recordsforBallyclare EPC<br>forthe year ending31/12/2025andcanconfirm the receiptsandpayment<br>accounts are in accordance.therewith.<br>bij!<br>Signed: Vo 40<br>Cate: 24/1/2é.|
|||||£4,062.69|£185.81|£4,248.50||||£2,485.00|£7,025.00|£9,510.00||
||||||||||Total Expenditure|||£73,267.98||
||||||||||Total Income|||£218,517.33||
||||TotalIncome|||£218,517.33|||BalanceCarriedforward|||£145,249.35||