## 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**<br>Stated Supply & UC Assess|13,715|
|Property||3,871|Table 2|Ministerial Duties Allowance|2,946|
|United Appeal<br>Missions & Charities<br>Organisations<br>Sunday School||1,991<br>40<br>398|Table 3<br>Table 4<br>Table 5|Gen Assembly Assess<br>Pulpit Supply<br>Presbytery Fees<br>**Table 7**|1,125<br>130<br>127<br>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<br>Gen Invest Fund|17<br>101|||Church Insurances<br>Power NI|1,400<br>1,047|
|Bank Interest|165|||Water Rates|83|
|Progressive Interest|2,596|2879||Heating Oil<br>Barbeque Expenses|528<br>50|
|||||Bank Fees|214|
|**Table 2**|||||5,016|
|Harvest Off<br>Gift Aid|3,132<br>739|||**Table 8**<br>Ballymena Fire Extinguishers|584|
|||3,871||Lawnmower Petrol<br>Lawnmower Blades|40<br>40|
|**Table 3**||||Window Cleaning|200|
|United Appeal<br>Gift Aid|1,556<br>435|||**Table 9**|864|
|**Table 4**||1,991||Leprosy Mission<br>Pres Children's Society|180<br>150|
|RBL Poppy Appeal|40|40||Royal British Legion<br>Trans to Mission a/c|40<br> 520|
|**Table 5**|||||890|
|Sunday School<br>Bequest<br>Children's Day Offering <br>Gift Aid|74<br> 230<br>92|||**Table 10**<br>**Sunday School**<br>Go Teach resources<br>Prizes|31<br>152|
|Bank Interest|2|||Transfer to Missionary A/c|200|
|Missionary A/C<br>No 1 Mission Contrib.'s|162|398||Bank Fees<br>**Missionary Account**|31<br>414|
|No 1 per Committee<br>358<br>Trans from Sunday School  200<br>Bequest Income<br>9<br>United Carol Service<br>287||||Claire & Amir Arian<br>Belfast City Mission<br>Adrian & Judith Stewart<br>Helping Hands|120<br>120<br>120<br>120|
|PW||1,016||Feba Radio|120<br>600|
|Gift Aid<br>Mission Boxes|57<br>414|471||**PW**<br>PW Service (D Cupples)<br>Mission Boxes (PW Office)|60<br>413<br>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||