. 

## ARDS EVANGELICAL CHURCH 

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED MARCH 2025 

|RECEIPTS|2024|2025||
|---|---|---|---|
|General giving|49,341|56,868||
|Income tax refund|9,446|10,031||
|Bank interest|419|1,351||
|Total Receipts|59,206|68,250||
|PAYMENTS||||
|General expenditure|12,542|9,741||
|Missionary Support|3,264|6,615||
|Other Gifts|3,207|2,444||
|StaffCosts|32,609|32,757||
|Repairs & Maintenance|7,729|45||
|Equipment|402|2,039||
|Bank charges|134|165||
|Total Payments|59,888|53,805||
|Excess ofReceipts over payments|~682|14,445||
|Add opening Balance 1st April|62,883|62,201||
|CLOSING BALANCE 31 March|62,201|76,646||
|Balanceat Ulster Bank 31st March|6,150|19,244|‘|
|Balance at Progressive BS 31st March|56,051|57,402||
|TOTALRESERVES31stDecember|62,201|76,646||



“REC Trustee 

Date.../.4..527. 

## Independent Examiner 

pate...) SL 2S...