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