Ball clare Christian Fellowsho Chari No.103098 Statement of Receipts and Payments - Year Ended 3110312025 Unre5trithed Funds Total 2025 Tota5 2024 Rècel Voluntary Recelpts Gift Ald OfferlnES 1751.S3 8927.78 10679.31 5544.00 5544.00 5544.00 5544.00 Pa JK Properties- Rent Minlstry Gift G Ireland Fire Electricity 63nk Fees Nl Water Ecclesi a5tica I In5 urahces Building Insurance Broadband Rental Computer Protect1on Gtsod Nèws Ministry Christmas Dinner Crown Jesus MinisrrlÈ s Gift Lily Karlni India Tot31 Pa ments rfter 7572.00 3401.00 139.00 564.24 7572,00 3401.00 139.00 564.24 53.40 199.63 1149.00 650.00 651.48 164.64 1000.00 38.68 0.00 750.00 16333.07 7572.00 3329.20 75.00 902.46 113.00 197.16 1070.00 226,55 705,S3 164.64 2660.05 58.74 50.00 0.00 17124.33 53.40 199.63 1149,00 650.00 651.48 164.64 1000.rx] 38.68 0.00 750.00 16333.07 Net Retel Pa Sur Ju5 deficlt for the men -10789.07 -10789,07 -10789.07 -10789,07 -6445.02 -6445.02 ear RÈton tlllation31 03 2025 Cash at bank 3110312024 surplu 51(defi¢it) this year end Cash at bank 311031202S 13416.74 -10789,07 2627.67 13416.74 -10789.07 2627.67 19861.76 -6Q45.02 13416.74
Ball clare Christian Fellowshi Charit No. 103098 Stalement of ass$ and Ilabllltles- Year ended 3110312025 Unrestricted Funds Total 2025 Total 2024 Fund5Re¢on¢lllatlon Cash 4t Bank 3110312024 Surplus1(def icit> this year end Cash at Bank 3110312025 13416.74 10789.07 2627.67 13416.74 10789.07 2627.67 19861.76 6445.02 13416.74 Bank Balance5 Ballk Current Account 2627.67 2627.67 13416.74 13416.74 other Assets(Unrestrirted Fund$) Furniture Sound Equlpment Overhead Equipment Computer Laptop 8500.DO 6977.00 339.99 60Q.00 16416.99 8500.00 6977.00 339.99 600.00 16416,99 Approved by trustees on 1210112026 and signed on their behalf by Mary Slmm5 Chair ames Millar Tteasurer