TRUSTEES ACCOUNTS CHURCHES OF GOD IN IRELAND LARNE CONGREGATION YEAR ENDED 307 SEPTEMBER 2025 

Oral Shields MCIPD 14 Drumreagh Road Ballygowan CoDown Northern Ireland BT23 6LJ 

## TRUSTEES ACCOUNTS 

# CHURCHES OF GOD IN IRELAND LARNE CONGREGATION 

## ACCOUNTS REPORT YEAR ENDING 307 SEPTEMBER 2025 

I have prepared the accounts set out in the following pages from the records and information 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 

Northern Ireland 

BT23 61 

## TRUSTEES ACCOUNTS 

## CHURCHES OF GOD IN IRELAND 

## LARNE CONGREGATION 

## INCOME AND EXPENDITURE ACCOUNT 

## FOR THE YEAR ENDING 30°! SEPTEMBER 2025 


**----- Start of picture text -----**<br>
||||||
|---|---|---|---|---|
|2025|2024|
|INCOME|
|Offerings,|Gifts & Fundraising|,|10735|11780|
|Bank|Interest|.|361|150|
|Gift Donation|-|500|
|Gift Aid|_ 2872|2885|
|Government Energy Payment|-|-|
|Insurance Recovery|-|-|
|Total Income|13968|15315|
|EXPENDITURE|
|Audio/|Visual|267|249|
|Electric|||1204|1655|
|Water Charges|509|442|
|General|Office|360|360|
|Insurance|859|822|
|Church|Maintenance|-|4614|
|Miscellaneous|214|387|
|Charity|Donations|500|-|
|Interest|Free Loan|-|60000|
|TOTAL EXPENDITURE|3913|68529|
|NET SURPLUS FOR YEAR|10055|(53214)|

**----- End of picture text -----**<br>


## TRUSTEES ACCOUNTS 

## CHURCHES OF GOD IN IRELAND 

## LARNE CONGREGATION 

## BALANCE SHEET AS AT 307 SEPTEMBER 2025 


**----- Start of picture text -----**<br>
||||||
|---|---|---|---|---|
|2025|2024|
|FIXED ASSETS|,|
|Church Buildings|.|101765|101765|
|Furnishings & Equipment|_|8986|__ 8986|
|TOTAL FIXED|ASSETS|110751|110751|
|CURRENT ASSETS|
|Santander|Current Account|39003|29308|
|Santander Saver Account|_10719|10358|
|TOTAL CURRENT ASSETS|49722|39666|
|NET CURRENT ASSETS|160473|150417|
|FINANCED BY:|
|CAPITAL FUND|
|Balance|at 30|September 2024 & 2025|110751|110751|
|ACCUMULATED|SURPLUS|
|Balance at 30"|September 2025|39667|92881|
|Add Net Surplus|for Year|_ 10055.|(53215)|
|49722|39667|
|TOTAL FUNDS|160473|150417|

**----- End of picture text -----**<br>


The.accounts were approved by the Board of Trustees on LK 6-2 SC 

## TRUSTEES ACCOUNTS 

## CHURCHES OF GOD IN IRELAND 

## LARNE CONGREGATION 

NOTES TO THE ACCOUNTS YEAR ENDED 307 SEPTEMBER 2025 

## 1. FIXED ASSETS 

||Church Buildings|Furnishing&Equipment|Total|
|---|---|---|---|
|COST||||
|At30" September2024|101765|8986|110751|
|AdditionsDuring Year|-|-|-|
|At 30"September2025|101765|8986|110751|
|DEPRECIATION||||
|At30"September2024|-|-|~|
|ChargeforYear|-|——|-|
|At30"September2025|-|-|-|
|NETBOOKVALUE||||
|At30"September2024|101765|8986|110751|
|At30September2025|101765|8986|110751|



## 2. DEPRECIATION 

Church Buildings, Furniture and Equipment are not depreciated.