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← House of Worship Ireland

2025-12-31-accounts

January Tithes Offerings Gifts Missionary Tribe Kids Miscellaneous Tribe Women Tribe Men Income Grand Total
02/01/2024 80.00 80.00
06/01/2025 130.00 130.00
65.00 65.00
300.00 300.00
07/01/2025 330.00 330.00
40.00 40.00
13/01/2025 65.00 65.00
14/01/2025 25.00 25.00
40.00 40.00
15/01/2025 145.00 145.00
88.78 88.78
20/01/2025 65.00 65.00
80.00 80.00
21/01/2025 40.00 40.00
22/01/2025 140.00 140.00
23/01/2025 100.00 100.00
200.00 200.00
27/01/2025 89.78 89.78
28/01/2025 25.00 25.00
100.00 100.00
40.00 40.00
Totals 2,188.56 2,188.56
February Tithes Offerings Gifts Missionary Tribe Kids Miscellaneous Tribe Women Tribe Men Income Grand Total
03/02/2025 80.00 80.00
120.00 120.00
65.00 65.00
200.00 200.00
04/02/2025 40.00 40.00
05/02/2025 300.00 300.00
10/02/2025 370.00 180.00 550.00
65.00 65.00
11/02/2025 25.00 25.00
40.00 40.00
14/02/2025 83.98 83.98
17/02/2025 65.00 65.00
18/02/2025 40.00 40.00
19/02/2025 30.00 30.00
21/02/2025 200.00 200.00
24/02/2025 100.00 100.00
130.00 130.00
65.00 65.00
15.00 15.00
25/02/2025 25.00 25.00
40.00 40.00
26/02/2025 100.00 100.00
28/02/2025 200.00 200.00
Totals 2,383.98 15.00 180 2,578.98
March Tithes Offerings Gifts Missionary Tribe Kids Miscellaneous Tribe Women Tribe Men Income Grand Total
03/03/2025 80.00 80.00
65.00 65.00
04/03/2025 270.00 270.00
310.00 310.00
300.00 300.00
40.00 40.00
07/03/2025 180.27 180.27
10/03/2025 65.00 65.00
11/03/2025 25.00 25.00
40.00 40.00
18/03/2025 65.00 65.00
40.00 40.00
19/03/2025 30.00 30.00
21/03/2025 100.00 100.00
130.00 130.00
24/03/2025 65.00 65.00
25/03/2025 87.77 87.77
25.00 25.00
40.00 40.00
27/03/2025 100.00 100.00
29/03/2025 200.00 200.00
31/03/2025 65.00 65.00
Sub Total 2,323.04 2,323.04
April Tithes Offerings Gifts Missionary Tribe Kids Miscellaneous Tribe Women Tribe Men Income Grand Total
01/04/2025 80.00 80.00
40.00 40.00
02/04/2025 225.00 225.00
205.00 205.00
375.00 375.00
04/04/2025 300.00 300.00
07/04/2025 88.06 88.06
65.00 65.00
2,000.00 2,000.00
08/04/2025 25.00 25.00
40.00 40.00
14/04/2025 65.00 65.00
15/04/2025 40.00 40.00
16/04/2025 30.00 30.00
17/04/2025 88.98 88.98
22/04/2025 65.00 65.00
40.00 40.00
23/04/2025 100.00 100.00
100.00 100.00
28/04/2025 230.00 50.00 280.00
280.00 280.00
65.00 65.00
100.00 100.00
29/04/2025 40.00 40.00
Totals 2,687.04 2,000.00 50 4,737.04
May Tithes Offerings Gifts Missionary Tribe Kids Miscellaneous Tribe Women Tribe Men Income Grand Total
01/05/2025 200.00 200.00
02/05/2025 90.35 90.35
06/05/2025 25.00 25.00
65.00 65.00
300.00 300.00
40.00 40.00
12/05/2025 520.00 520.00
65.00 65.00
13/05/2025 40.00 40.00
19/05/2025 83.94 83.94
120.00 120.00
65.00 65.00
20/05/2025 25.00 25.00
40.00 40.00
23/05/2025 100.00 100.00
27/05/2025 205.00 205.00
65.00 65.00
40.00 40.00
30/05/2025 89.80 89.80
Totals 2,179.09 2,179.09
June Tithes Offerings Gifts Missionary Tribe Kids Miscellaneous Tribe Women Tribe Men Income Grand Total
02/06/2025 200.00 200.00
65.00 65.00
350.00 350.00
03/06/2025 25.00 25.00
40.00 40.00
09/06/2025 65.00 65.00
100.00 100.00
10/06/2025 40.00 40.00
13/06/2025 87.35 87.35
130.00 130.00
16/06/2025 65.00 65.00
17/06/2025 325.00 325.00
285.00 285.00
25.00 25.00
40.00 40.00
23/06/2025 100.00 100.00
65.00 65.00
500.00 500.00
24/06/2025 100.00 100.00
40.00 40.00
27/06/2025 89.00 89.00
30/06/2025 65.00 65.00
Totals 2,801.35 2,801.35
July Tithes Offerings Gifts Missionary Tribe Kids HMRC Charities Tribe Women Tribe Men Income Grand Total
01/07/2025 25.00 25.00
40.00 40.00
03/07/2025 340.00 340.00
07/07/2025 65.00 65.00
100.00 100.00
08/07/2025 40.00 40.00
09/07/2025 40.00 40.00
11/07/2025 80.00 80.00
15/07/2025 65.00 65.00
40.00 40.00
18/07/2025 640.00 640.00
21/07/2025 65.00 65.00
22/07/2025 40.00 40.00
23/07/2025 120.00 120.00
25/07/2025 130.00 130.00
28/07/2025 88.87 88.87
50.00 50.00
65.00 65.00
29/07/2025 3749.40 3,749.40
3916.07 3,916.07
40.00 40.00
Totals 2,073.87 7665.47 9,739.34
August Tithes Offerings Gifts Missionary Tribe Kids Miscellaneous Tribe Women Tribe Men Income Grand Total
01/08/2025 200.00 200.00
04/08/2025 65.00 65.00
05/08/2025 250.00 250.00
350.00 350.00
40.00 40.00
08/08/2025 88.37 88.37
11/08/2025 200.00 200.00
65.00 65.00
12/08/2025 20.00 20.00
40.00 40.00
18/08/2025 65.00 65.00
19/08/2025 40.00 40.00
22/08/2025 100.00 100.00
100.00 100.00
26/08/2025 25.00 25.00
65.00 65.00
100.00 100.00
40.00 40.00
Totals 1,853.37 1,853.37
September Tithes Offerings Gifts Missionary Tribe Kids Miscellaneous Tribe Women Tribe Men Income Grand Total
01/09/2025 200.00 200.00
65.00 65.00
02/09/2025 560.00 560.00
40.00 40.00
03/09/2025 40.00 40.00
350.00 350.00
05/09/2025 160.00 160.00
08/09/2025 65.00 65.00
09/09/2025 20.00 20.00
40.00 40.00
15/09/2025 65.00 65.00
16/09/2025 40.00 40.00
22/09/2025 65.00 65.00
23/09/2025 40.00 40.00
30/09/2025 40.00 40.00
Totals 1,790.00 1,790.00
October Tithes Offerings Gifts Missionary Tribe Kids Miscellaneous Tribe Women Tribe Men Income Grand Total
03/10/2025 88.88 88.88
07/10/2025 40.00 40.00
14/10/2025 40.00 40.00
Totals 168.88 168.88

November Tithes Offerings Gifts Missionary Tribe Kids Miscellaneous Tribe Women Tribe Men Income Grand Total 0.00 0.00

December Tithes Offerings Gifts Missionary Tribe Kids Miscellaneous Tribe Women Tribe Men Income Grand Total
16/12/2025 1631.25 1,631.25
30/12/2025 50.23 50.23
Totals 1681.48 1,681.48
January Cheque No. Payee Date Equipment Church Office Ministry Exp Ministry Exp Music/Media Tribes Men/Women Curriculum Tribe Kids Missionary/Charitable Utilities/Rent Miscellaneous Transport Maintainance & Cleaning Social & Leisure Ministry Portions Bank Fees Insurances Grand Totals
Direct Debit Plusnet 02/01/2025 65.74 65.74
Direct Debit Ultrapro 02/01/2025 9.95 9.95
Direct Debit AIB Bank 03/01/2025 62.37 62.37
500800 08/01/2025 242.99 242.99
500799 Lockie Ltd 16/01/2025 30.34 30.34
500802 J Connolly 23/01/2025 500.00 500.00
500803 M&L Corbett 23/01/2025 300.00 300.00
Direct Debit Plusnet 30/01/2025 65.74 65.74
242.99 161.82 300.00 9.95 500.00 62.37 1277.13
Sub Total
Direct Debit Visa 07/01/2025 21.09 14.40 9.88 100.33 101.80 45.99 146.40 439.89
Total 242.99 182.91 314.40 9.88 100.33 9.95 101.80 45.99 146.40 500.00 62.37 1717.02

February Cheque No. Payee Date Equipment Church Office Ministry Exp Music/Media Tribes Men/Women Curriculum Tribe Kids Missionary/Charitable Utilities/Rent Miscellaneous Transport Maintainance & Cleaning Social & Leisure Ministry Portions Bank Fees Insurances Grand Totals Direct Debit Ultrapro Services 03/02/2025 9.95 9.95 500804 Stormont Garages 04/02/2025 260.00 260.00 500805 Moira Oils Ltd 04/02/2025 603.00 603.00 Direct Debit SSE Airtricity 06/02/2025 126.36 126.36 Sub Total 729.36 260.00 9.95 999.31 Visa 05/02/2025 110.34 99.10 20.76 23.58 135.97 18.20 407.95 Total 110.34 99.10 20.76 23.58 729.36 395.97 9.95 18.20 1407.26

March Cheque No. Payee Date Equipment Church Office Ministry Exp Music/Media Tribes Men/Women Curriculum Tribe Kids Missionary/Charitable Utilities/Rent Miscellaneous Transport Maintainance & Cleaning Social & Leisure Ministry Portions Bank Fees Insurances Grand Totals
500807 UPC Church Guilford 05/03/2025 269.00 269.00
500508 Solve Group 05/03/2025 168.00 168.00
500809 J.Connolly 05/03/2025 65.05 65.05
500810 Forestside Church 05/03/2025 100.00 100.00
500811 Hutchinson & White 20/03/2025 580.41 580.41
500813 Solve Group 20/03/2025 862.08 862.08
Sonshine Club 31/03/2025 600.00 600.00
Sub Total 65.05 100 869.00 1030.08 2064.13 2064.13
Visa 07/03/2025 110.34 99.10 20.76 23.58 135.97 18.20 407.95 815.90
Total 110.34 164.15 20.76 123.58 869.00 135.97 1030.08 18.20 2361.74
April Cheque No. Payee Date Equipment Church Office Ministry Exp Music/Media Tribes Men/Women Curriculum Tribe Kids Missionary/Charitable Utilities/Rent Miscellaneous Transport Repairs & Cleaning Social & Leisure Ministry Portions Bank Fees Insurances Grand Totals
500795 D Simpson 02/04/2025 750.00 750.00
500801 D Simpson 02/04/2025 750.00 750.00
500806 D Simpson 02/04/2025 750.00 750.00
500814 D Simpson 02/04/2025 750.00 750.00
500816 Apricot Insurance 03/04/2025 554.53 554.53
500820 CPC Cables 04/04/2025 120.60 120.60
Direct Debit SSE Airtricity 07/04/2025 128.09 128.09
Direct Debit AIB Bank 07/04/2025 68.91 68.91
500821 MBNA (M Stewart) 29/04/2025 850.00 850.00
Direct Debit Plusnet 30/04/2025 74.31 74.31
Sub Total 120.60 74.31 3128.09 850 68.91 4241.91
Visa 07/04/2025 10.99 56.40 9.57 16.99 153.91 29.99 30.00 307.85
Totals 120.60 85.30 56.40 9.57 16.99 3128.09 153.91 879.99 4450.85

----- Start of picture text -----
May Cheque No. Payee Date Equipment Church Office Ministry Exp Music/Media Tribes Men/Women Curriculum Tribe Kids Missionary/Charitable Utilities/Rent Miscellaneous Transport Repairs & Cleaning Social & Leisure Ministry Portions Bank Fees Insurances Grand Totals
Direct Debit ultrapro service 01/05/2025 10.95 10.95
500823 CCLI Licences 13/05/2025 530.69 530.69
500824 M Corbett 15/05/2025 500.00 500.00
500825 J Connolly 15/05/2025 200.00 200.00
Sub Total 200.00 530.69 500.00 10.95 1241.64
VISA 06/05/2025 50.93 9.30 38.53 134.95 36.73 219.43 489.87
Totals 50.93 200.00 539.99 500.00 10.95 38.53 134.95 36.73 219.43 1731.51
----- End of picture text -----

April Cheque No. Payee Date Equipment Church Office Ministry Exp Music/Media Tribes Men/Women Curriculum Tribe Kids Missionary/Charitable Utilities/Rent Miscellaneous Transport Repairs & Cleaning Social & Leisure Ministry Portions Bank Fees Insurances Grand Totals Direct Debit Plusnet 02/06/2025 64.94 64.94 Direct Debit Ultrapro Service 02/06/2025 10.95 10.95 Direct Debit SSE Airtricity 06/06/2025 111.43 111.43 Direct Debit NI Water 09/06/2025 133.58 133.58 500828 J Connolly 18/06/2025 200.00 200.00 500829 Gear4Music 18/06/2025 159.99 159.99 Direct Debit Plusnet 30/06/2025 69.94 69.94 Sub Total 159.99 134.88 200.00 245.01 10.95 750.83 Direct Debit Visa 05/06/2025 70.99 84.80 9.19 135.09 48.59 52.26 400.92 Totals 159.99 205.87 284.80 9.19 245.01 135.09 59.54 52.26 1151.75

July Cheque No. Payee Date Equipment Church Office Ministry Exp Music/Media Tribes Men/Women Curriculum Tribe Kids Missionary/Charitable Utilities/Rent Miscellaneous Transport Repairs & Cleaning Social & Leisure Ministry Portions Bank Fees Insurances Grand Totals
Direct Debit Ultrapro service 01/07/2025 10.95 10.95
Direct Debit AIB Bank 04/07/2025 72.45 72.45
500830 J Connolly 21/07/2025 138.80 138.80
500831 Stormont Repair Centre 21/07/2025 150.00 150.00
500832 A&M LTD 21/07/2025 600.00 600.00
500834 Forestside Church 22/07/2025 150.00 150.00
Direct Debit Plusnet 30/07/2025 69.94 69.94
Sub Total 69.94 138.80 150.00 10.95 600.00 150 72.45 1192.14
Visa 08/07/2025 70.99 84.80 9.19 135.09 48.59 52.26 400.92
Totals 140.93 223.60 9.19 150.00 10.95 735.09 198.59 52.26 72.45 1593.06
April Cheque No. Payee Date Equipment Church Office Ministry Exp Music/Media Tribes Men/Women Curriculum Tribe Kids Missionary/Charitable Utilities/Rent Miscellaneous Transport Repairs & Cleaning Social & Leisure Ministry Portions Bank Fees Insurances Grand Totals
500795 D Simpson 02/04/2025 750.00 750.00
500801 D Simpson 02/04/2025 750.00 750.00
500806 D Simpson 02/04/2025 750.00 750.00
500814 D Simpson 02/04/2025 750.00 750.00
500816 Apricot Insurance 03/04/2025 554.53 554.53
500820 CPC Cables 04/04/2025 120.60 120.60
Direct Debit SSE Airtricity 07/04/2025 128.09 128.09
Direct Debit AIB Bank 07/04/2025 68.91 68.91
500821 MBNA (M Stewart) 29/04/2025 850.00 850.00
Direct Debit Plusnet 30/04/2025 74.31 74.31
Sub Total 120.60 74.31 3128.09 850 68.91 4241.91
Visa 07/04/2025 10.99 56.40 9.57 16.99 153.91 29.99 30.00 307.85
Totals 120.60 85.30 56.40 9.57 16.99 3128.09 153.91 879.99 4450.85
September Cheque No. Payee Date Equipment Church Office Ministry Exp Music/Media Tribes Men/Women Curriculum Tribe Kids Missionary/Charitable Utilities/Rent Miscellaneous Transport Repairs & Cleaning Social & Leisure Ministry Portions Bank Fees Insurances Grand Totals
Direct Debit Ultrapro Servioce 01/09/2025 10.95 10.95
Direct Debit Plusnet 02/09/2025 69.94 69.94
500837 J Connolly 03/09/2025 400.00 400.00
500838 J Connolly 11/09/2025 200.00 200.00
500822 D Simpson 15/09/2025 750.00 750.00
500826 D Simpson 15/09/2025 1500.00 1500.00
500833 D Simpson 15/09/2025 750.00 750.00
500836 D Simpson 15/09/2025 750.00 750.00
500839 D Simpson 19/09/2025 750.00 750.00
Direct Debit Plusnet 30/09/2025 69.94 69.94
Sub Total 139.88 600.00 4500.00 10.95 5250.83
Visa 05/09/2025 20.88 9.20 178.48 12.31 220.87
Totals 160.76 600.00 9.20 4500.00 178.48 10.95 12.31 5471.70
October Cheque No. Payee Date Equipment Church Office Ministry Exp Music/Media Tribes Men/Women Curriculum Tribe Kids Missionary/Charitable Utilities/Rent Miscellaneous Transport Repairs & Cleaning Social & Leisure Ministry Portions Bank Fees Insurances Grand Totals
Direct Debit Ultrapro service 03/10/2025 10.95 10.95
Direct Debit AIB Bank 06/10/2025 54.06 54.06
Direct Debit SSE Airtricity 07/10/2025 102.75 102.75
500840 JConnolly/MCorbett 08/10/2025 2000.00 2000.00
500841 G Russell Ltd 08/10/2025 195.00 195.00
Direct Debit Plusnet 30/10/2025 69.94 69.94
Sub Totals 2069.94 195.00 102.75 10.95 54.06 2432.70
Visa 07/10/2025 115.82 31.65 9.17 304.31 232.55 693.50
Totals 2185.76 226.65 9.17 102.75 304.31 10.95 232.55 54.06 3126.20

November Cheque No. Payee Date Equipment Church Office Ministry Exp Music/Media Tribes Men/Women Curriculum Tribe Kids Missionary/Charitable Utilities/Rent Miscellaneous Transport Repairs & Cleaning Social & Leisure Ministry Portions Bank Fees Insurances Grand Totals Direct Debit Ultrapro Services 023/11/2025 10.95 10.95 Direct Debit Visa 05/11/2025 41.98 26.00 25.00 360.16 86.20 539.34 Totals 41.98 26.00 25 10.95 360.16 86.20 550.29

January Cheque No. Payee Date Equipment Church Office Ministry Exp Music/Media Tribes Men/Women Curriculum Tribe Kids Missionary/Charitable Utilities/Rent Miscellaneous Transport Maintainance & Cleaning Social & Leisure Ministry Portions Bank Fees Insurances Grand Totals
Direct Debit Plusnet 02/01/2025 65.74 65.74
Direct Debit Ultrapro 02/01/2025 9.95 9.95
Direct Debit AIB Bank 03/01/2025 62.37 62.37
500800 Andertons Music ltd 08/01/2025 242.99 242.99
500799 Lockie Ltd 16/01/2025 30.34 30.34
500802 J Connolly 23/01/2025 500.00 500.00
500803 M&L Corbett 23/01/2025 300.00 300.00
Direct Debit Plusnet 30/01/2025 65.74 65.74
242.99 161.82 300.00 9.95 500.00 62.37 1277.13
Sub Total
Direct Debit Visa 07/01/2025 21.09 14.40 9.88 100.33 101.80 45.99 146.40 439.89
Total 242.99 182.91 314.40 9.88 100.33 9.95 101.80 45.99 146.40 500.00 62.37 1717.02