## **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**<br>**Chris Sherlock**<br>**M Bell**<br>**Treasurer**<br>_Chris Sherlock_<br>**(Auditor)**<br>**Ryan Patterson**<br>**R Brown**<br>**Ass. Treasurer**<br>_Ryan Patterson_<br>**(Auditor)**|_Mark Bell_<br>_Richard Brown_|
|---|---|