LISBURN CONGREGATIONAL CHURCH
ACCOUNTS YEAR ENDED 31St DECEMBER 2024
| INCOME Freewill Offerings Envelopes Cash Gift Aid Anon. Bequest Gift - CD Ministry Building Fund Missions Missionary W/E Abaana Choir Church Dinner & Outing Mayor's Charity Funeral Donations Car Park Rental LCCC D Day 80 Grant Bank Interest TOTAL INCOME EXPENDITURE Salaries Electricity Gas Insurance Maintenance Missions Church Dinner & Outing Speakers & Singers £1500 & £240 Holiday Bible Club Catering CD Ministry Manse Mayors Charity Audit Fee Publicity & Printing Broadband & Hub CCLI Licence Water Rates Bank Fees Boys' Brigade - Officer Fees CUI Subscription Honorarium & Gifts D Day 80 Commemeration Play Resource Membership TOTAL EXPENDITURE Excess Income over Expenditure Balance 1st January 2024 Balance 31st December 2024 |
£ 44,368.92 17,170.10 1,115.00 1,290.00 |
£ 61,539.02 8,327.34 4,000.00 500.00 825.00 2,405.00 2,922.00 1,045.00 1,000.00 4,000.00 500.00 98.43 |
|---|---|---|
| 87,161.79 | ||
| 46,214.56 6,963.63 3,229.32 5,449.86 2,310.42 2,105.10 3,756.00 1,740.00 1,601.00 1,565.85 1,407.06 1,078.34 1,045.12 350.00 737.60 878.61 690.37 194.87 212.18 204.00 110.00 900.00 513.00 90.00 |
||
| 83,346.89 | ||
| 3,814.90 39,339.98 |
||
| 43,154.88 |