2024-12-31-accounts - Antrim Community Church

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Antrim Community Church For year ending 31 December 2024

Opening Balances: A/c 908 A/c 013 A/c 583 A/c 605 A/c 110 A/c 591 Cash Weekly Offerings Building Fund Loose Offering Tuesday Club Our Daily Bread Electricity Rebate Bank Interest received	28514.94 Charitable Contributions 23496.62 Room Hire 7268.53 Flowers & Gifts 13123.90 Graphite Securites 5226.35 Sundry 2027.12 Insurance 0.00 N.I. Water 79657.46 Accountancy Bank Charges 0.00 0.00 Closing Balances 908 0.00 13 0.00 583 0.00 605 0.00 110 2158.76 2158.76 591 Cash 81816.22	3000.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 31.42 3131.42 0.00 0.00 78684.80 0.00 0.00 0.00 0.00 78684.80 81816.22