## **NO. 1 ACCOUNT FOR THE YEAR 2024**
||**Income**|**£**|
|**Expenditure**|**£**|
|---|---|---|---|---|---|
||Balance in Bank 1.1.2024
Freewill Offering
Sabbath Offering
United Appeal Collections
Income Tax Refund for 2023
Presbyterian Heralds
Wider World
Farm Rent
Single Farm Payment
Tractor Run
Exodus Fund Raiser
Big Breakfast
Grave Fees
Children's Day Collection
CAF
Presbyterian Gen Investment Fund
Donations:
NHSCT
Causeway Coast and Glens
Bank Interest|83,964.84
69219.00
1,615.90
7034.00
14,337.24
960.00
182.00
3000.00
500.00
1,801.41
1,046.12
4,195.00
980.00
90.00
100.00
75.90
400.00
345.00
226.80
||Stipend
Minister's Expenses
Farm Rent
Central Ministry Fund
Widows of Ministers' Fund
Prolonged Disability Fund
Incidental Fund
Ministerial Development Fund
Assembly Buildings' External Work
Sick Supply Fund
Students' Bursary Fund
PCI Pension Scheme (2009) Fund
National Insurance
Ministerial Car Allowance
Ministerial Duties Allowance
ER NIC on Ministerial Allowances
Apprenticeship Levy
Pulpit Supply
Caretaker
Organist
Musical Accompanists
Groundsman
United Appeal
Presbytery Fees
Presbyterian Heralds
Wider World
Scripture Union
Transfer to Sunday School
Donation to B.B.
Donation to G.B.
Donation to Air Ambulance
Football for Friendship
Mosside Christmas Switch on
Funeral catering
BT
Oil
Power NI
NI Water
Insurance
G4S Fire & Security Systems
Copyright Licence
Website
Printer/Ink
Audio Equipment
NI Hospice|25290.40
456.75
3000.00
2452.00
686.00
343.00
1765.00
49.00
882.00
10.00
784.00
6069.50
2734.50
2814.00
1876.00
648.00
125.75
510.00
2500.00
2550.00
40.00
3000.00
7034.00
415.00
960.00
182.00
300.00
2000.00
1000.00
1000.00
1000.00
695.61
465.75
700.00
619.72
2855.9
6332.27
879.66
2433.75
2570.31
668.37
120.00
797.06
6960.00
2097.50|
||
|
|JH Office Supplies
Impact Printing
Exodus
Basil Knipe Electrics
Lynas
Lawnmower Fuel
Faith Mission
Freewill Offering Booklets
Gifts
Bank Fees
District Amendment
Paint
Piano tuning
Roy Morrison
Harvest speakers and donations
Lynas (overpaid – refunded 2025)
Andre Mileage
Balance in Bank at 31.12.2024|338.27
363.00
1046.12
329.00
157.34
181.15
57.56
474.50
2050.00
179.86
10.00
94.00
200.00
540.00
230.00
157.34
608.4
82383.87||
|---|---|---|---|---|---|
||**190,073.21**|||**190,073.21**||
## **P.W. ACCOUNT 2024**
|**Income**
Balance in Bank at 1.1.24
Funeral Tea
PW Service
Mission Boxes
Interest|**£**
1,206.78
100.00
190.00
525.00
1.16
|**Expenditure**
P.W. General Fund
C.A.P
PW Service
PW Speakers
Bank Fees
Balance as at 31.12.22|**£**
900.00
100.00
85.00
50.00
35.06
852.88|
|---|---|---|---|
||**2,022.94 **||**2,022.94 **|
|||||
## **4th ROUTE BOYS' BRIGADE ACCOUNT 2024**
|**Income**
Balance in Bank at 1.1.24
Dues Weekly Collections
B.B. Week 2024
Grant from EA NE Region
Display Income
Anchor Charity Collection
Uniform Income
Outing Income
Church Donation
Interest|**£**
4,936.87
1,127.70
1,264.51
2,185.00
340.00
22.30
269.50
210.00
1,000.00
88.26|**Expenditure**
Capitation and Battalion Dues
Transport
Training Expenses
Equipment
Materials, Party Food
Outings
Balance as at 31.12.24
|**£**
1,590.00
329.80
220.00
1,967.22
595.75
1,018.50
5,721.87|
|---|---|---|---|
||**11,443.14**||**11,443.14**|
|||||
## **MOSSIDE GIRLS' BRIGADE ACCOUNT 2024**
||**Income**
Balance in Bank at 1.1.24
Church Donation
Grants
Donations
Interest
|**£**
4,491.88
1,000.00
4,083.00
4,126.41
4.65
|**Expenditure**
GBNI
Officer Training
Gifts
Craft Materials
Lynas
Easter
Events
Food Hygiene
Soup Lunch
Juniors craft
Juniors baking
Flowers
Explorers craft
Seniors cookery
DJM Robinson (Late Mrs McCracken)
Bank Fees
Balance as at 31.12.24|**£**
2,359.32
75.00
247.70
3,522.89
249.28
56.25
360.00
50.00
436.15
457.25
120.03
94:00
105.61
186.00
100.00
39.44
5,247.02|
|---|---|---|---|---|
|||**13,705.94 **||**13,705.94 **|
||||||
||**SUNDAY SCHOOL ACCOUNT 2024**
|**SUNDAY SCHOOL ACCOUNT 2024**
|**SUNDAY SCHOOL ACCOUNT 2024**
||
|---|---|---|---|---|
||||||
|**Income**
Balance in Bank at 1.1.22
Transferred from Church No. 1 A/C
Bank Interest||**£**
5,092.28
2,000.00
3.81
**7,096.09**|**Expenditure**
Faith Mission
Stationary
Easter & Christmas Expenses
Prizes
Samaritans Purse
JH Office Supplies
Bank Fees
Balance as at 31.12.22|**£**
1,151.05
144.23
361.97
370.00
160.00
322.75
33.73
4,552.36
**7,096.09**|
## **MOSSIDE CHURCH NO.2 ACCOUNT 2024**
|**Income**
Balance in Bank at 1.1.24
FWO 253
Donation
Bequest – James Gillespie|**£**
42,455.50
1,200.00
775.00
11.02
|**Expenditure**
Kyle Electrical Services
Helen Cochrane
FWO 253
Power Washing
Fire Extinguisher (D. Gillespie)
Lyons Decorating
PC Dynes Insulation
Walkers Ballymoney
Geoff McNeill
McCarroll Plant Hire
Gripper Rods
Big Breakfast (transferred back in 2025)
King Fisher
Balance as at 31.12.24|**£**
2,585.00
257.16
900.00
400.00
682.00
4,970.00
1,860.00
2,508.00
264.00
702.00
12.00
2,097.50
3,200.00
24,002.96|
|---|---|---|---|
||**44,441.52 **||**44,441.52 **|
|||||
## **SUBSCRIBERS BUILDING FUND 2024**
## **BUILDING FUND ACCOUNT 2024**
|**Income**
Balance in Bank at 1.1.24
Subscriptions for 2024
Gift Aid for 2023
Interest|**£**
17,219.75
2,170.00
267.38|**Expenditure**
Balance as at 31.12.2022|**£**
19,656.85|
|---|---|---|---|
||**19,656.85 **||**19,656.85**|
Valuation of Stocks and Shares as at 1[st] January, 2025 £243,484.90
**The Statement of Accounts have been prepared from records and information supplied and reflects a true statement of Mosside Presbyterian Church finances for the year ended 31[st] December, 2024**
## _**Dr. Thomas McKaig, Honorary Congregational Treasurer**_
**This is to certify that we have examined these accounts and they have been found to be correct. Mrs. Rosemary Adams and Dr. Stephen Barr (Auditors) Dated: 8th October, 2025**