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2025-09-30-accounts

TRUSTEES, ACCOUNTS CHURCHES OF GOD IN IRELAND GENEIL4L OFFICE YEAR ENDED 30 SEYfEMBER 2025 FEB CHARTERED ACCOUNTANTS Chartered Accountants 26 Linenhall Sireet. Belfast BT2 8BG

TRUSTEES. AccouNrs CHURCHES OF GOD IN IRELAND- GENERAL OFFICE INCOME AND EXPENDrruRE AccouKr FOR THE YEAR ENDED 30 SEPTEMBER 2025 2025 2024 COME Contributions from Congregations 7,770 7,440 Interest received 156 132 TOTAL INCOME 7,926 7,572 EXPENDrruRE Conference & M¢¢ting Expcnses 1,427 2.144 Old balances written off 5,898 Legal Fees Ministy & Visitors EXp￿seS Accountancy fees Bank charges 35 35 TOTAL EXPENSES NET SURPLUS FOR YEAR

TRUSTEES, ACCOUNTS CHURCHES OF GOD IN IRELAND- GENEIL4L OFFICE ST AS AT 30 SEPTEMBER 2025 2025 2024 CURRENT ASSETS Danske Bank.. _ Current Account 66,122 54,617 Sundry tkbtors 66.122 67.296 LESS: CURRENT LIABILtTIES Sundry Creditor NET CURRENT ASSETS FINANCED BY: _ ACCUMULATED SURPLUS Balance at 30 September 2024 64.356 59.563 Add: Net (Deficit) I Surplus for Year Balance at 30 September 2025 The Accounts were approved by the Board of Trustees on ....