## **Groomsport Parish Church Annual Accounts for the year ending 31st December 2024** 

|**Income and Expenditure**<br>Income<br>Freewill Offering<br>Subscriptions<br>Offertory<br>Income Tax Refunds<br>Refunds on Gas & Electricity Accounts<br>Investment Income<br>Sundry Income<br>Progressive B S interest<br>Donations to Rev Swattridge for Ministry<br>Special Collections<br>Advertising<br>Donations to Church Hall (note 2)<br>Donations to Church (inc legacies)<br>Expenditure<br>Salaries Allowances & Pensions<br>Organists' Fees<br>Insurances<br>Church Electricity<br>Church Gas<br>Printing, Stationery & Postage<br>Telephone<br>Choir<br>Youth Ministry Equipment etc Expenses<br>Diocesan Charges<br>Bank Charges<br>Water Rates<br>Rectory Rates<br>Payments to Artists<br>Legal Fees & Licences<br>Incidental Expenses<br>Repairs & renewals<br>Hall Electricity<br>Hall Gas<br>Hall Repairs<br>Gross Surplus/Deficit<br>Net Donations to Charity (note 3)<br>Fund Raising<br>Increase/Decrease in Value of Investments<br>**Net Surplus (Deficit)**||**2,024**<br>£<br>£<br>42,404<br>30,200<br>6,614<br>17,075<br>5,886<br>1,756<br>941<br>670<br>4,553<br>2,654<br>600<br>6,810<br>4,627<br>124,790<br>74,991<br>2,950<br>3,626<br>661<br>637<br>2,123<br>1,529<br>0<br>3,954<br>9,480<br>258<br>657<br>470<br>1,152<br>1,780<br>2,401<br>4,346<br>1,633<br>1,677<br>465<br>114,790<br>10,000<br>-541<br>10,795<br>-2,601<br>**17,653**|**2023**<br>**£**<br>**£**<br>37,616<br>30,399<br>2,240<br>15,235<br>0<br>1,611<br>7,174<br>1,819<br>0<br>0<br>0<br>7,112<br>12,515<br>115,721<br>49,885<br>0<br>3,324<br>1,658<br>8,528<br>3,830<br>1,369<br>367<br>113<br>10,094<br>463<br>331<br>0<br>0<br>0<br>7,472<br>12,981<br>2,129<br>3,404<br>5,589<br>124,537<br>-8,816.00<br>-2,723.00<br>4,414.00<br>-284.00<br>**-7,409**|
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