LARNE CONGREGATIONAL CHURCH INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31ST DECEMBER 2024 2024 51,272.60 4320 2023 81994.95 4320 ACCOUNT 1 OPENING BALANCE 01 JANUAR Y 2024 OPENING CASH IN HAND BALANCE 01 JANUARY 2024 NOTE INCOME FREE WILL OFFERING LOOSE OFFERING RENT, INTEREST HARVEST OFFERING SUNDRY GIFT AID 25467 00 12183 00 5740 41 176 37 23254 14636 5147 78 1102 1055 900 00 575125 49954 23 44466 78 EXPENDITURE MINISTER SAIARY PULPIT SUPPLY ELECTRICITY SUNDRY EXPENSES CARETAKING I ORGANIST CHURCH & MANSE K4AINTENANCE INSURANCE RATES GAS BANK CHARGES PAYE MISSIONARY SUPPORT ACCOUNTANCY HARVEST - SGA 28957 55 2750 00 1932 00 4937 37 4234 84 10452 56 2674 30 1426.71 2256 30 160 01 5579 49 7300 00 528 00 2000 00 9810 81 7900 7015.49 8666 12 4242 72 4379 56 2941.94 153299 2636.52 207 17 657811 7550.00 5028 1500 65464 23 75189 13 CLOSING BANK BALANCE AT 31 DECEMBER 2024 CLOSING CASH IN HAND BALANCE AT 31 DECEMBER 2024 35,762.60 43.20 51,272.60 43.20 LARNE CONGREGATIONAL CHURCH INCOME AND EXPENDtTURE ACCOUNT FOR YEAR ENDED 31ST DECEMBER 2024 ACCOUNT2 2024 81377.14 2023 80719.76 OPENING BALANCE 01 JANUARY 2024 INCOME INTEREST TRANSFER FROM CURRENT ACCOUNT EXPENDITURE 854.6 657 38 CLOSING BALANCE 31 DECEMBER 2024 82231.74 81377.14
LARNE CONGREGATIONAL CHURCH INCOME & EXPENDITURE ACCOUNT FOR YEAR ENDED 31ST DECEMBER 2024 NOTE 1 SUNDRY EXPENSES CHRISTMAS DECORATIONS LADIES SPEAKER ADVERTISING LADIES OUTING IMMIGRATION CONGREGATIONAL UNION FEE CATERING PHONE EXPENSES CHURCH ENVELOPES EASY WORSHIP LICENCE CHRISTIAN COPYRIGHT LICENSING INTERNATIONAL CHRISTMAS GIFT TO MINISTER 72 100 107.4 1088 4935 110 357.92 1098.76 122.09 135.95 239 300 8666.12 NOTE 2 CHURCHIMANSE MAINTENANCE GRASS CUTTING, SPRAYING, HEDGE CUTTING RB BOILERS CHRISTIE PLASTERING MANSE THOMAS LENNON MANSE WORK SCARLEFf MANSE WORK H CAMPBELL MANSE BOILER Fire & SAFETY SERVICES CHURCH SIGNAGE 650 70 860 695 435.48 906 385.68 377.4 4379.56
LARNE CONGREGATIONAL CHURCH INCOME & EXPENDITURE ACCOUNT FOR YEAR ENDED 31ST DECEMBER 2024 NOTE 3 MISSION SUPPORT Mary Lindsay Missionary Gift linternational Mission tojewish People Society Distributing Hebrewscriptures CEF Ladies Missionary Belfast Street Pastors UFM Creation Ministries Missionary Prison Fellowship Missionary Arab World Ministries Slavic Gospel Assoc Revival Movements Missionary Naomi Dudgeon Missionary EFCC MISSIONARY GIFr Michael Chitty Misssion Daily Bread 500 1000 500 250 500 500 500 500 500 500 500 500 300 500 500 7550 Statement of Assest (Estimated) Church building and Hall Furniture and Fixings Manse A/V equipment £1,250,000 £ 5000 £175,000 £8000 £1,438,000