## **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|