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