Christian Police Association Finance Annual Report 2024 Chris Sherlock Financial Statement for Year Ending 31st December 2024
INCOME EXPENDITURE
| Balance Brought Forward From 2023 | £20,403.58 | |
|---|---|---|
| Gifts | £9,785.44 | |
| Members & Friends | £1,385.00 | |
| Churches & other organisations including P R | £3,410.88 | |
| GAYE | £4,989.56 | |
| Gift Aid | £0.00 | |
| (delay in application due to account admin iss | £0.00 | |
| CPA Events | £3,692.29 | |
| Holiday Bible Week | £2,535.23 | |
| CPA LITE/EVENTS | £0.00 | |
| 140th Anniversary Offering (50% split with St | £275.00 | |
| Carol Service Offering | £882.06 | |
| HR Grant | £1,700.00 | |
| HR Grant | £1,700.00 | |
| Miscellaneous | £607.07 | |
| Current Account Interest | £32.07 | |
| Challenge Coins | £575.00 |
| Checkpoint Magazine | £360.00 | |
|---|---|---|
| Artwort design | £360.00 | |
| Gifts | £2,510.04 | |
| CPA HQ | £1,100.00 | |
| Kintsugi Hope donation | £200.00 | |
| Gifts ‐ Leeann McDowell | £27.98 | |
| NI Children's Hospice | £250.00 | |
| Active Listening (50% Carol service | £441.03 | |
| The Salvation Army (50% Carol ser | £441.03 | |
| Fields of Life Trust (Donation re us | £50.00 | |
| 140th Anniversary Event | £647.28 | |
| 140th Anniversary Event | £647.28 | |
| Holiday Bible Week | £3,322.17 | |
| £3,322.17 | ||
| Other CPA Events | £260.26 | |
| CPA Events | £260.26 | |
| Conference costs 2024 | £975.38 | |
| Leaders Conference 2024 | £975.38 | |
| National conference 2024 | £0.00 |
| Carol Service | £686.63 |
|---|---|
| Carol Service 2024 | £686.63 |
| *Includes Santa costume and | Gift Vouchers from Carol Service 2023 paid in 2024 |
| Total Income | £36,188.38 |
|---|---|
| Totals for Year Ending 31st December 2024 | |
| Income | £36,188.38 |
| Expenditure | £10,817.07 |
| Balance Brought Forward | £25,391.13 |
| Miscellaneous | £2,055.31 | |
|---|---|---|
| CPA Insurance | £699.87 | |
| Promotional Material | £1,013.80 | |
| Mobile Phone | £90.00 | |
| Bank Fees | £45.76 | |
| Zoom Subscription | £155.88 | |
| Why the cross books | £50.00 | |
| Total Expenditure | £10,817.07 | |
| Charity Account Balance | £10,391.13 | |
| Fixed Term Deposit | £15,000.00 | |
| Balance from All Bank Accounts | £25,391.13 |
We have compared the above statement with the books and vouchers of the Christian Police Association (NI Branch) and certify that it is in agreement therewith.
| Accounts Prepared by Chris Sherlock M Bell Treasurer Chris Sherlock (Auditor) Ryan Patterson R Brown Ass. Treasurer Ryan Patterson (Auditor) |
Mark Bell Richard Brown |
|---|---|