Lisburn Independent Methodist Church
Statement of Receipts and Payments - Year Ended 31 December 2024
Unrestrfcted Funds
Restrlcted Funds
Church & Manse
Malntenance &
Development Fund
2024
Restrfcted Funds
GeneralFund
2024
Mlsslonary Funds
2024
Total
2024
Total
2023
Recelpts
Glfts. Tlthes & Offerfngs
Salary contributlon- Asslstsnt Pastor (BIMC)
Rentfrom Bungalow
Bank Account Interest
Glft Aid
Other Income
Total Recelpts
62,708.14
1,486.85
11,059.06
75.254.05
0.00
5,576.29
493.34
497
0.00
13.503
2,577.44
1,063
83,901.12 14668
79,829
13.712
5,576.29
493.34
2,577.44
65,778.92
1,486.85
16,635.35
Payments
Ut]lities & Other Bulldlng Expenses
Admin & General
Speakers, Singers, Youth. Wisitatlon Expenses, Outreach
Staff Costs (Pastor & Asslstant)
Missionary Gifts
Total Payments
10,689.90
4,514.22
8,971.53
36,697.21
6,415.00
67,287.86
11,723.00
32.25
22,412.90
15,141
4,546.47
8.877
8,971.53
13,599
36,697.21
48.108
24,665.00
26.339
97,293.11 111064
18,250.00
18,250.00
11.755.25
Net Recelpts
-1,508.94
-10,268.40
-1,614.65
-13,391.99 1,604
Cash Funds l2St Year End
Cash FundsThlsYear End
137,617.91
136,108.97
45.977.77
35,709.37
51,466.51
49,851.86
235,062.19 233,458
221.670.20 235.1)62
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Lisburn Independent Methodist Church
Statement of Receipts and Payments . Year Ended 31 December 2024
Unrestrlcted Funds Restrlcted Funds Restrlcted Funds
Church & Manse
Malntenance &
Development Fund Mlsslonary Funds
2024
2024
Generat Fund
2024
Total
2024
Totsl
2023
Bank & Cash Balances
Current Account
Cash in Hand
136,108.97
35709.37
49851.86 221,670.20 235.038.92
23.27
49,851.86 221.670.20 235,062.19
136,108.97
35,709.37
Other Assets
Building (estimated value)
Manse (estimated value)
Bungalow (estimated value)
Church Contents
336,808.00
90,000.00
55,500.00
126,000.00
336,808.00
90,000.00
55,500.00
126,000.00
336,808
90.000
55,500
126,000
608,308.00
608,308.00
608,308
Approved bythe Trustees on.... ...
. and slgned on thelr behlaf by:
Rev E Moore
Trustee
Mr B Hamllton
Trustee
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