Bloomfield Independent Methodist Church Statement of Recelpts and Payments- Year Ended 31 December 2024 Unrestrlrted Funds 2024 Unrestrlcted Funds 2023 Recei Sunday Services Prayer Meeting Special Meetings Bank Account Interest Gifts 5.961.50 3.891.75 8,344.81 2,257.50 801.98 675.97 282.00 11.560.28 10.655.23 Pa Missionary Gifts 1.150.00 1,400.LKI Running Expenses Gas & Electriaty Water Rates Insurance & Ground Rent Bank Fees 585.59 290.77 978.76 60.69 1,915.81 612.41 269.36 1,020.02 76.52 1,978.31 LIMC- Contributlon to Pastoe5 Salary Contribution to Pastor's Pension Visitin8 Speakers Alerts Accountancy fee5 Coach Hire General Expenses 13,419.00 293.37 2,390.00 850.00 Iso.00 595.(M) 331.29 1,986.29 300.00 379.40 16,841.77 Total Payments 5,052.10 20.220.08 Net recelpts/(payments) 5.603.13 ,659.80 All Receipts and Payments related to Unrestructed Funds. Only Unrestricted Funds are held, there were no Transfers In the year. Recondllatlon Cash at bank & in hand at l January Net reipts11paYrnents) Loan repayment Cash at bank & In hand at 31 December 55,172.78 5,603.13 63,832.58 -8,659.80 60,T15.91 55,172.78
Bloomfleld Independent Methodlst Church Statement of Assets and Llabllltles - Year Ended 31 December 2024 Unrestrlcted Funds 2024 Unrestrlcted Funds 2023 Bank & Casli Balanc Deposit Accounts Current Account Cash in Hand 28,005.58 32,681.87 88.46 60,775.91 27,605.14 27,194.33 373.31 55,172.78 Other Monetory Assets 1nte.rest frrp chcirit.Iblo loan recelvable 0,00 0.00 Assets retolnedfor the charltles own use Bullding Furniture & fittlngs 352,287.00 31,179.00 352,287.00 31,179.00 Approved by the Trustee5 on //- 25 and slgned on thelr behalf by: 1),7z_ p. P A. Eric Moore Trustee William Park Trustee Mlsslonary Glfts stephen & Linda Park (UFM) Slavic Gospel Mission Sam Cowan (SFCSI Carol Townley ILMI) John Tuff ITCFDT) 500,00 200.00 150.00 300.00 750.00 500.00 150.00 1,150.00 1,400.00