## **Disabled Christian’s Fellowship Ireland** 

## **GENERAL ACCOUNT 2024** 

BALANCE 1 JANUARY 2024                                                                                                                      51081 INCOME: GIFT                                                                           50 TRANSFER FROM HH ACCOUNT                        250 TOTAL INCOME                                                                       300 INCOME _PLUS_ OPENING BALANCE                                                                                      51381 EXPENDITURE: TO HOLIDAY HOME                                             500 DCFI INSURANCE                                                  855 RECORDINGS                                                      2183 GIFTS                                                                      158 PAYMENTS                                                            250 TOTAL EXPENDITURE                                                     3946 INCOME _LESS_ EXPENDITURE (CLOSING BALANCE)                                                                               47435 ----------------------------------------------------------------------------------------------------------------------------------REPRESENTED BY: BANK AS AT 31/12/2024                                                                                                                             47435 



## **HOLIDAY HOME ACCOUNT 2024** 

BALANCE 1 JANUARY 2024                                                                                                                   50984 

INCOME: INTEREST                                                               247 TRANSFER                                                              500 BANGOR WW MISS ORG.                                     10 TOTAL INCOME                                                                       757 INCOME PLUS OPENING BALANCE                                                                                                        51741 

EXPENDITURE: 

BANK FEES                                                               80 PAYMENTS                                                          1900 TRANSFER                                                             250 TOTAL EXPENDITURE                                                          2230 

INCOME LESS EXPENDITURE (CLOSING BALANCE) 

## **REPRESENTED BY:** 

BANK AS AT 31/12/2024                                                                                                                       49511 

Certified a True and Accurate records of the accounts 31 December 2024 

Statement of Assets and Liabilities as of 31 December 2024 

ASSETS £96946 (combined reconciled Bank Balances) General and Holiday Home Accounts 

£48141 (combined) Branches consolidated funds. 

Liabilities    NIL 

Certified a True and Accurate records of the assets and liabilities 31 December 2024 

Treasurer     B Annett 

Trustee  D Watson 



## **Disabled Christian’s Fellowship Ireland.** 

**BRANCHES CONSOLIDATED ACCOUNTS 2024                                                               £** 

COMBINED BALANCE 1 JANUARY 2024                                                                        53,372 INCOME: Offerings                                                             6603 Stall                                                                      291 Donations                                                           2032 Bank Interest                                                        189 COMBINED INCOME                                                                              9115 COMBINED INCOME _PLUS_ OPENING BALANCE                                                 62,487 EXPENDITURE: Calendars                                                             180 Donations                                                            2174 Gifts                                                                      100 Rallies                                                                 5235 Catering                                                              3419 Bible Notes                                                           400 Holiday                                                               1000 Outing                                                                  502 Bank Fees                                                           268 Expenses                                                              25 COMBINED EXPENDITURE                                                                    13,303 INCOME _LESS_ EXPENDITURE                                                                                               49,184 REPRESENTED BY: BRANCHES COMBINED BANK BALANCES AS AT 31/12/2024                                            49,184 

SIGNED;           D Watson                                                                  TREASURER:B Annett 

DATED:   31/03/2025