## The Churches of God Ballymena Trustees Accounts Year Ended 30 September 2025 

Oral Shields MCIPD 

14 Drumreagh Road Ballygowan Co Down BT23 6LJ 

# The Churches of God Ballymena 

# Trustees Accounts Year Ended 30 September 2025 

I have prepared the accounts set out on the following pages from the records supplied to me. 

To the best of my knowledge and belief these accounts are in agreement therewith. 

I have not carried out an audit of the accounts. 

Oral Shields MCIPD 

14 Drumreagh Road Ballygowan Co Down BT23 6LJ 

## The Churches of God Ballymena 

## Trustees Accounts 

## Year Ended 30" September 2025 


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|---|---|---|---|---|
|2025|2024|
|Income|
|Offerings,|Gifts &|Tithes|17725|17425|
|Bank|Interest|199|338|
|Gift Aid|4679|3955|
|Special &|Contra.|206|402|
|Total Income|22809|22120|
|Expenditure|
|Salaries &|National|Insurance|10437|10125|
|General|Office|860|840|
|Local|Office|628|928|
|Social|0|0|
|Telephone & Broadband|676|675|
|Electricity,|Heat &|Light|1996|1957|
|Water Charges|426|392|
|Maintenance,|Repairs &|Cleaning|8276|2602|
|New Equipment (Pad)|1415|0|
|Building|Insurance|1685|1662|
|Website & Advertising|0|260|
|Missionary Work|1600|2110|
|Legal|Fees|1244|0|
|Bank Charges|69|67|
|Children & Youth Work|124|0|
|Furnishing &|Equipment|0|0|
|Total|Expenses|29436|21618|
|Net|Surplus/Deficit|for Year|(6627)|502|

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## Fixed Assets 


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||||||
|---|---|---|---|---|
|Church|Buildings|164585|164585|
|Furnishing & Equipment|44616|44616|
|Total Fixed Assets|209201|209201|
|Current|Assets|
|Danske|Current Account|164]|2273|
|Danske|Business|Reserve Account|15000|20636|
|Total|Current Assets|16641|22909|
|Net Assets|225842|232110|
|Financed|By:|
|Capital|Fund|
|Balance|at 30% September 2024|209201|209201|
|Balance|at 30"|September 2025|22909|22407|
|Add Net|Surplus/Deficit|for Year|(6627)|502|
|Total Funds|225842|232110|

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## Notes to Accounts: 

## Year Ended 30" September 2025 


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||||||
|---|---|---|---|---|
|Church|Buildings|Furnishing &|Equipment|Total|
|Costs|
|As At 30™|September 2025|164585|44616|209201|
|Additions|During Year|0|0|0|
|As At 30|September 2025|164585|44616|209201|
|Depreciation|
|As At 30"|September 2025|0|0|0|
|Charge|for Year|0|0|0|
|As At 30|September 2025|0|0|0|
|Net|Book Value|
|As At 30|September 2024|164585|44616|209201|
|As At 30|September 2025|164585|44616|209201|

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## Depreciation 

Buildings, Furniture and Equipment are not depreciated. 

## Insurance Valuations: 

The Church properties and contents are insured against loss by fire for the following amounts at June 2025: 


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Church Buildings £701415<br>**----- End of picture text -----**<br>


Church Contents £101478 Business Interruptions £100000 

These Accounts were approved by the Board of Trustees for the Ballymena Church of God 

Signed