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2026-06-30-accounts

RECEIPTS AND PAYMEN￿. FOR YEAR ENDED 30-JUNE 2 gECEIPT 2026 Z(ll5 Overpaymerrt REPAID -10 .OG )ONATIONS 1171.01 107.3¢ GRANTS 159.85 8234 TOTALS 4Y 123REG Web fee5 57.46 122.36 Access Ins. PU 488.32 ' GHosr 75.IK) rJedlt Unlon Fee <undrles 248.67 125.(KJ * 2025 and 2026 TOTALS 72. IDEFicini SURPLUS £558.31 OPENING BALANCE £ 88.76 160.131 £ 148.89 CLOSING BALANCE £ 8&7 At 2217126 CHAIRPERSON TREASURER t4B BALLYMENA CHURCH MEMBERS FORUM DOES P*)T OWN ANY ASSErs