BOVEEDY PRESBYTERIAN CHURCH - FINANCIAL REPORT 2024 INCOME EXPENDITURE
Unrestricted Funds Assessable Income
Unrestricted Funds Assessments 18,043 Table 6 Other Congregational Exp 5,016 Table 7
| Assessable Income | |
|---|---|
| FWO | 17,547 |
| Loose Offerings | 365 |
| Gift Aid | 4,043 |
| Non Assessable Income | 2,879 |
| Gift Aid | 4,043 | Restricted / Endowment Funds | Restricted / Endowment Funds | ||
|---|---|---|---|---|---|
| 21,955 | Property | 864Table 8 | |||
| United Appeal | 1,850 | ||||
| Non Assessable | Income | 2,879 | Table 1 | Missions & Charities | 890Table 9 |
| Organisations | 1,487Table 10 | ||||
| Restricted / Endowment Funds | Table 6 Stated Supply & UC Assess |
13,715 | |||
| Property | 3,871 | Table 2 | Ministerial Duties Allowance | 2,946 | |
| United Appeal Missions & Charities Organisations Sunday School |
1,991 40 398 |
Table 3 Table 4 Table 5 |
Gen Assembly Assess Pulpit Supply Presbytery Fees Table 7 |
1,125 130 127 18,043 |
|
| Missionary | 1,016 | Share Manse Expenses | 1,000 | ||
| PW | 471 | Printing / Photocopying | 195 | ||
| FWO Envelopes | 240 | ||||
| Table 1 | Copyright Licence | 259 | |||
| NIE Wayleave Gen Invest Fund |
17 101 |
Church Insurances Power NI |
1,400 1,047 |
||
| Bank Interest | 165 | Water Rates | 83 | ||
| Progressive Interest | 2,596 | 2879 | Heating Oil Barbeque Expenses |
528 50 |
|
| Bank Fees | 214 | ||||
| Table 2 | 5,016 | ||||
| Harvest Off Gift Aid |
3,132 739 |
Table 8 Ballymena Fire Extinguishers |
584 | ||
| 3,871 | Lawnmower Petrol Lawnmower Blades |
40 40 |
|||
| Table 3 | Window Cleaning | 200 | |||
| United Appeal Gift Aid |
1,556 435 |
Table 9 | 864 | ||
| Table 4 | 1,991 | Leprosy Mission Pres Children's Society |
180 150 |
||
| RBL Poppy Appeal | 40 | 40 | Royal British Legion Trans to Mission a/c |
40 520 |
|
| Table 5 | 890 | ||||
| Sunday School Bequest Children's Day Offering Gift Aid |
74 230 92 |
Table 10 Sunday School Go Teach resources Prizes |
31 152 |
||
| Bank Interest | 2 | Transfer to Missionary A/c | 200 | ||
| Missionary A/C No 1 Mission Contrib.'s |
162 | 398 | Bank Fees Missionary Account |
31 414 |
|
| No 1 per Committee 358 Trans from Sunday School 200 Bequest Income 9 United Carol Service 287 |
Claire & Amir Arian Belfast City Mission Adrian & Judith Stewart Helping Hands |
120 120 120 120 |
|||
| PW | 1,016 | Feba Radio | 120 600 |
||
| Gift Aid Mission Boxes |
57 414 |
471 | PW PW Service (D Cupples) Mission Boxes (PW Office) |
60 413 473 |
Balance Summaries 2024
| Opening | Closing | |
|---|---|---|
| Unrestricted Funds | 10,715 | 11,803 |
| Restricted Funds | ||
| Repair & Maintenance | 53,484 | 56,492 |
| Restricted Organisational | Funds | |
| Sunday School | 1,714 | 1,698 |
| Missionary Account | 568 | 985 |
| PW Account | 1,078 | 1,076 |
| Total Restricted Organisational Funds | ||
| 3,360 | 3,759 | |
| Investment Funds | ||
| Progressive Investment | 55,000 | 55,000 |
| Total Opening Balances | 122,559 | |
| Total Closing Balances | 127,054 | |
| Surplus | 4,495 |