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
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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
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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
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Disabled Christian’s Fellowship Ireland
GENERAL ACCOUNT 2025
BALANCE 1 JANUARY 2025 47,435 INCOME: DONATION 50 TRANSFER FROM HH ACCOUNT 49548 INTEREST 195 BRANCH CLOSURES 4190 IN LIEU OF FLOWERS 569 TOTAL INCOME 54,552 INCOME PLUS OPENING BALANCE 101,987 EXPENDITURE: LEGACY 750 DCFI INSURANCE 876 RECORDINGS 1682 FEES 26 TOTAL EXPENDITURE 3,334 INCOME LESS EXPENDITURE (CLOSING BALANCE) 98,653 ----------------------------------------------------------------------------------------------------------------------------------REPRESENTED BY: BANK AS AT 31/12/2025 98,653
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HOLIDAY HOME ACCOUNT 2025
INCOME: INTEREST 53 TOTAL INCOME 53 INCOME PLUS OPENING BALANCE 49,564 EXPENDITURE: BANK FEES 16 TRANSFER TO General Account 49,548 TOTAL EXPENDITURE 49,564 INCOME LESS EXPENDITURE (CLOSING BALANCE) NIL REPRESENTED BY: BANK AS AT 31/12/2025 NIL
Account closed.
Certified a True and Accurate records of the accounts 31 December 2025
Statement of Assets and Liabilities as of 31 December 2025
ASSETS £98,563 (combined reconciled Bank Balances) General and Holiday Home Accounts £43,331 (combined) Branches consolidated funds.
Liabilities NIL
Certified a True and Accurate records of the assets and liabilities 31 December 2025
Treasurer B Annett
Trustee D Watson
Disabled Christian’s Fellowship Ireland.
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BRANCHES CONSOLIDATED ACCOUNTS 2025 £
COMBINED BALANCE 1 JANUARY 2025 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 31/12/2025 49,184
SIGNED; D Watson TREASURER:B Annett
DATED: 12/05/2025
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