TRUSTEES ACCOUNTS CHURCHES OF GOD IRELAND LARNE CONGREGATION YEAR ENDED 30TH SEPTEMBER 2024 Oral Shields MCIPD 14 Drumreagb Road Ballygowan Co Down Northern Ireland BT23 6LJ
TRUSTEES ACCOUNTS cIItTRCHES OF GOD IN tRELAND LARNE CONGREGATION INCON AND EXPEIYDITURE ACCOUNT FOR THK YEI AR ENDING 30TII SEPTEMBER 2024 2024 2023 COME Offerings, Gifts & Fundraising Bank Interest 11780 12765 150 15 Gift Donation 500 Gift Aid 2885 6902 Government Ener ent 600 Insurance Recove 68 Total Income 15315 23250 EXPENDITURE Audio/ Visual 249 1361 Electric 1655 2259 Water Charges General Office 442 410 360 360 Insurance 822 770 Church Maintenance 4614 2040 Miscellaneous 387 252 Charlty Donations Interest Free Loan 60000 TOTAL EXPENDuREI 68529 74)3 NET sLUs FOR YEAR (53214) 15797
TRUSTEES ACCOtrNTS CHURCHES OF GOD IN IRELAND LARNE CONGREGATION BALAJYCE sHT AS AT 30TH SEPTEMBER 2024 2024 2023 FIXED ASSETS Church Buildings Furnishings & Equipment TOTAL FIXED ASSETS 101765 101765 8986 8986 110751 110751 cirRRENT ASSETS Santander Cuent Account 29308 72673 Santander Saver Account 10358 20208 TOTAL CURRENT ASSETS 39666 92881 NET CURRENT ASSEI TS 150417 203632 rilNANCED BY: CAPITAL FUND Balance at 30 September 2023 & 2024 110751 110751 ACCUMULATED SURPLUS Balance at 30th September 2024 Add Net Surplus for Year 15797 92881 77084 53215 39666 92881 TOTAL FUNDS 150417 203632
TRUSTEES ACCOUNTS CHURCHES OF GOD IN IRELAND LARNE CONGREGATION NOTES TO ACCOUNTS YEAR ENDED 30TH SEPTEMBER 2024 I. FIXED ASSETS Church Buildin Furnishin ment Total COST At 30 September 2023 Additions Dillg Year At 30th September 2024 101765 8986 110751 101765 8986 110751 Dri PRECIATION At 30 September 2023 Charge for Year th At 30 September 2024 NET BOOK VALUCI th At 30 September 2023 At 30th September 2024 101765 8986 110751 101765 8986 110751 2. DEPRcIATIoN Church Buildings, Furniture and Equipment are not depreciated.
The accounts were approved by the Board of Trustees on -& - 2&.