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 EXPEND￿uREI
68529
74)3
NET s￿LUs FOR YEAR
(53214)
15797

TRUSTEES ACCOtrNTS
CHURCHES OF GOD IN IRELAND
LARNE CONGREGATION
BALAJYCE sH￿￿T 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 Cu￿ent 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 D￿illg 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. DEPR￿cIATIoN
Church Buildings, Furniture and Equipment are not depreciated.

The accounts were approved by the Board of Trustees on -& - 2&.