St. Michael's Parish Church Belfast Statement of Accounts as at 31 December 2024 Freewill Offering Standing Orders Ghurch Offering RB Unlt Trust GiftAid Shares & Amazon £23,697.48 £12,688.00 £198.42 £45.65 £7.472.06 £32.05 Salaries Visiting Preachers £53.183.20 £80.00 £53,263.20 GLEBE Rates Ground Rent St Stephen's Rectory £2,483.76 £13.00 £4,426.64 £44,133.66 SUBSCRIPTIONS £6,923.40 Bowling Club Badminton Orange Order St Columbas GB Funeral I Wedding Anon £320.CM) £65.00 £50.00 £275.00 £250.00 £100.00 UTIUTIES Electric £3.032.00 £3.719.06 £1.144.21 £481.28 Nl Water Broadband & Telephone £1,060.00 £8.376.55 GLEBE RENTAL INCOME Sunningdale Park Weslway Park £10,421.04 £5,5C().00 CHURCH & HALLS Dloc. Expenses Photocopler Envelopes FWO Insurance Safeguard Insurance CCLI Web Domaln Chrlstmas Booklets £15,921.04 £6,068.07 £513.68 £254.00 £2,297.46 £136.90 £138.00 £103.92 £75.00 HALL RENTAL INCOME From Funding EA Heal & Llght £1,000.00 £800.00 £1,800.00 £9,587.03 EARMARKED INCOME Magazlne Unlco Contracts Ann Glft Day St Stephens Rates St Mary's Loan No.2 £137.00 £2,100.00 £745.00 £382.12 £925.12 £10,000.00 MISCELLANEOUS Fees Transfer to Fundlng Gift Frank Dlllon Rev J Spence £3.00 £1,368.00 £200.C £500.00 £2,071.00 £14,289.24 MISCELLANEOUS Connor Diocese Kltchen Sink Wages Refund Chairs Wlldgaze Films Baby Basics Select Vestry Dues MISSIONARY EFFORTS C.M.S.l. DR Congo Mama Dorcas Bishop Isesomo Chilli Children Project Allson Guiness Crossllnks TEAR Fund Irish Church Missh)ns Royal Brlllsh Leglon Carried Forward £45.00 £200.00 £177.79 £80.00 £3.CQO.00 £11.30 £140.00 £500.00 £1,900.00 £500.00 £1200.00 £550.C £717.50 £119.00 £43.63 £48.20 £a,054.09 CHURCH MISSIONARY SOCIETY Subs & Boxes £3,616.60 GiftAid £567.50 Special Service £135.78 Brough Forward £1,122.00 £791.88 £6,370.21 £5,441.88 Chartity Commission Nl Registration No. 102396
St. Michael's Parish Church Belfast Statement of Accounts as at 31 December 2024 OTHER MISSIONARY SOCIETIES Crosslinks £595.00 Croslinks Gift Aid £122.50 TEAR Fund £119.00 Irish Church Missions £43.63 Royal British Legion £48.20 £928.33 Income for Year 2024 Opening Balance from 2023 £87,228.24 Expenses For Year 2024 Closlng Balance year end 2024 £86,591.39 £86,491.26 £86,491.26 BUILDING & RESERVE ACCOUNT INCOME EXPENSES Dlrect Glvlng Aviva Insurance £3.044.00 £1,475.00 CHURCH & HALLS CCTV Repalrs Alarm Service Hall Roof Repalrs Pest Control Aviva Insurance Kltchen Refurblshment Malntenanc8 Storm Glazing Oven Clean Hyglne Supplles Envelopes FWO Unlon Flag Water Heater £624.00 £120.00 £1,440.00 £312.00 £145. £7,822.91 £162.02 £180.00 £127.99 £174.70 £108.00 £18.00 £382.78 £4,519.00 £11,617.40 SUNNINGDALE PARK Alarm Servic6 Roof Space Insulatlon C02 Alarms Electric repairs £72.00 £1.000.00 £165.00 £232.00 £1,469.00 WESTWAY PARK WJM Total Solutions £113.40 £885.00 £998.40 MISCELLANEOUS Loan to No.1 £10,C4JO.00 £10,000.00 Income for Year 2024 Opening Balance from 2023 £4,519.00 £68 635.24 £73,154.24 Expenses For Year 2024 Closing Balance year end 2024 £24,084.80 £49,069.44 £73,154.24 Chartity Commission Nl Registration No. 102396
St. Michael's Parish Church Belfast Statement of Accounts as at 31 December 2024 Summary of Accounts General No 1 Fleserve No2 Santander Shares 240@ 359.5F Total value of Assets 100.13 £49,069.44 £49,831.31 Flxed Assets Sunnlngdale Park Weslway Park Office Equipment Tolal value of fixed assels £20,373.00 £3,269.00 £28,942.00 Note.. Flxed assets are quoted at hlstorlc purchase value and not current market value. Church building and church halls are deemed to be herftsge assets and have not been Included In thls stat6m8nl. I have examlned these slatement of accounts along wlth Ihe recelpts and vouchers and certlty them to be In accordance herewlth. Signed.. Dale.. Mr Tom Scott (Bus) ACIS Sl Mlchael's Parlsh Church a(Jminister Ihe Tun(ling account on behalf of the Church of Ireland Lower Shankill (COILS) Chartity Commission Nl Registration No. 102396
St. Michael's Parish Church Belfast Statement of Accounts as at 31 December 2024 FUNDING ACCOUNT INCOME EXPENSES St Anne's Catherdral Sll out £1.500.00 Education Authorlty £2,185.00 coicos £15,0(K).00 RCB £25,000.00 RHACCS £1,080.00 Denmark St CC £575.00 Belfast City Council £293.00 Clear Pharmacy £1,368.00 Young @ Heart £250.C() CTTC £120.CN) Absail Sponsorshlp £393.58 Donatlons £361.64 Dellvery Costs Equipmenl Administratlonloffice Office Programme Costs EA Programme Costs Senior CItiz8ns' Ministy EFL Training £28,446.10 £2,032.96 £440.97 £197.47 £4.639.33 £1.122.94 £700.00 £16.90 £76.80 £37.673.47 £48,126.22 Income for year 2024 Openlng Balance from 2023 £48,126.22 Expenses for year 2024 Closlng Balance year end 2024 £37,673.47 £62,716.06 £62,716.06 I have 8xamined thls statsment of accounts aFong with th& recaipts and vouchats and certrfy them to be in accordance herewith. Signed.. Date: Mr Tom tt BAIBUS) ACIS Chartity Commission Nl Registration No. 102396