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2025-03-31-accounts

Limavady Independent Methodist Church

Income & Expenditure Account for the period 1st April 2024 to 31 March 2025

Income £ Expenditure £
OpeningBalance(01/04/2024) 39,598.68 Accounts - Auditing 322.50
Lodgements 31,184.53 Alert Magazines 75.00
HMRC - Gift Aid 2,362.50 Church Supplies 46.80
HMRC - GASDS 1,197.25 Computer 688.00
HMRC - Interest 90.95 Donation - CEF 288.00
Bank Interest 485.98 Donation - SGA 300.00
Donation - Friends of Kiwoko Hospital 250.00
Donation - Home Crusades 300.00
Donation - SDHS 280.00
LCC Power - Electricity- DD 5,331.56
Expenses 398.60
LJN Design 180.00
Nest - DD 1,243.20
Marine Graphics Hub - White Lettering 620.00
HMRC - PAYE & NI 2,519.52
Insurance - Premises 780.00
Printing 300.00
Preachers Expenses 1,420.00
Projectors 758.00
SCT Alarms - Testing 36.00
Singers' Expenses 160.00
Wages - Rev McFarland 21,787.24
WeddingPresent 1,350.00
Wreath - RB Legion 20.00
ClosingBalance(31/03/2025) 35,465.47
Total 74,919.89 Total 74,919.89

Limavady Independent Methodist Church

Balance Sheet as at 31st March 2025

£ £ £ £ £
Opening Balance 01/04/2024 39,598.68
Add Lodgements 31,184.53
Add Interest 485.98
Add HMRC CharityRefund - Gift Aid 2,362.50
Add HMRC CharityRefund - GASDS 1,197.25
Add HMRC CharityInterest 90.95
35,321.21
74,919.89
Less Cheques Drawn 19,023.00
Less DDs 6,574.76
Less On-Line Payments 13,856.66
39,454.42
Closing Balance as at 31/03/2025 £35,465.47
Ulster Bank Statement as at 31/03/2025 £35,465.47