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