## **COLERAINE INDEPENDENT METHODIST CHURCH STATEMENT OF ACCOUNTS FOR YEAR ENDING 31/12/2024** 

|**INCOME**<br>Bank @01/01/2024<br>Free Will Offering<br>Loose Offering<br>Gift Aid<br>Gifts<br>Bank Interest|**EXPENDITURE**<br>£9,154.53<br>Salary<br>£18,596.53<br>£20,710.00<br>HMRC<br>£1,957.00<br>£11,830.00<br>Ministerial Expenses<br>£4,849.47<br>£3,453.81<br>Manse Rent<br>£7,275.00<br>£8,640.00<br>Pension<br>£158.20<br>£134.08<br>Visiting Speakers<br>£515.00<br>Church Insurance<br>£600.00<br>Electric<br>£1,480.00<br>Missionary Giving<br>£2,740.00<br>Maintainance<br>£1,160.00<br>Miscellaneous<br>£1,645.00<br>Bank Fees<br>£123.47<br>Bank Balance @ 31/12/2024<br>£12,822.75<br>£53,922.42<br>£53,922.42|
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Signed Signed Trustee Trustee