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2025-12-31-accounts

Ballysillan Independent Methodist Church Statement of Accountfor the period 1° January 2025 to 31** December 2025

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||||||||| |---|---|---|---|---|---|---|---| |income|Expenditure| |Balance|C/Forward|£11,617.71|Pastoral|Support|£13,750.00| |Envelopes & Free Will|Offering|£18,100.65|Guest|Speakers|£850.00| |Bank|Interest|£149.48|Electricity|£750.00| |HMRC|Charities|Gift|Aid|£3,191.25|Water|Charges|£209.80| |Church|Insurance|£1,728.00| |Bus|Outing|£770.00| |Envelopes|£30.62| |Bank Charges|£69.56|

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Balance @ 31/12/2025 £14,901.11
TOTAL £33,059.09 TOTAL £33,059.09
Signed A. MLOAATLalf Signed eeeWFLo Loc Prcrveesssssssrsnssnenee
Trustee Trustee
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