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 re￿ipts11paYrnents)
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