2025-09-30-accounts

TRI'%TTr-.F.'¢¥.4CC"()I'YT CHI'RCHES OF C:()D IN IRF.L.IND FM'TOII'N.4RI)% C'O*GKLG,I'I10. Il..IR ENDED JO" SEPTF.IIBF.R 2024 (>H.4L (¥HIF.I_D4 %IC IPD 14 1)MI Tr.4(:11 H()41) B.4LLI GOW.4 cv ORTHF.RY IRF.LA% BTLI IU

TRISTEES'S ACCOIINTS ('}IIIRC'IIF.S ()F C:01) 1% IRF.LAYD AfCOI'.NT5 RE.PORT Yr..4R F.YDF.T) 3nlll SF.iyfF.￿]RTr..R 21b2S I havv pr¢par¢d lh¢ rKcounts Kt oul in ihe folk)win¥ pages (run ihe rY&vrd% and infcirmalion suppli<.d io me. To the befil ol-my k￿1￿￿¢ nnd ￿ll￿f thc5C &'C4)unts arc in ag￿ement I￿re￿1th. I hai'c ¢4rried (Nll wJii of itK aLLI)unis. (hl Shi¢1411i MCIPD 14 DrumrLagh Ru¥J Co Lk)wTr Nortkn lftland

C'HX( ("HF-S C)F GOD IN IREL,IND F.wTnw￿:AR￿s CONC'R+'(•A'I'I() l%fQllF. AND F.XPEYDITL'XK ACCOI'NT FC)R THF. I'E,iR ENDF.D JO~ l¥F"PTTr-.IIRF.R 2025 2024 Illrom OffcrIn￿ Gifis & fundrnisin8 3959? 180(kl Youth Gwups Reni. Hew & l.i8hi Mi55ion & Ccffilerence 1756 1844 Buildinq F'und 641MI Bank Inrc.51 174 Cienernl l)n I¢L 11%fi9 Total Iniwmt 1347 SalLri1s &. Nati￿81 Insurw￿e ?086) ??99? General i)tTice 2384 LLxal uifi¢¢ & IlinistTh Ex￿n$￿"S 1019 ReplliN M#tnl¢nanu & Ckaning 94XIO 711% ￿lInE￿I￿. & S17und Fquipmcllt 2961 Li8lit & Heal 4$( 'alL'r C.hHrBr5 677 1460 Gill.< Mr&4son5 & l isnins Ilinistry ChildN'n & )'outh W'ork 120 461 lotor Ewn5es 720 lank Expenses Church Supplie Ka￿5 ?410 695 W7

B&iik Chargc5 TTJTrel Lxpenses Totol F.x￿njo4 131021 4¥J¥¥ l%ct Surpl￿￿'D￿.flliI for I"¢*r 3742 16613}

TRI STF.ES AC'C'()Lyf¥i CHLKC-HL4b ()fr ('()I) IN IR>-LA%D F.WTIIII'N4RI)li I"{)NC'RF.(JATlnY B.41..41%fF SHF.F.T 4S.4T JO %EITF.MBF.R 2024 1024 'IXfr'D.4%SETS L'hurElI Lluildin¥s 8.808 880% Furnishin8 & Equipmeni ?4967 Totol Flxed .4ssets 11177-, 107Y74 CI"RRF.%T ASSF.TS Dansk¥ Bank c.UnL￿1 A¥uxJnl 30556 Danske Bank ALLLHMI ijoo 1468 Tothl Curmii .lssct3 Yet C'urrtnt I1￿¢1 14.$189 lJ9-, 99 Less Curreni Liabilities Sutsjrn. Lredito 143317 FIN.4NI'F'.I) HI.: CAPIT.4L FI'ID Iljlance SLptember 014 & :(n5 107775 107775 .4CCI.MI'L4TED SI"RPLL'S Ballnce ft[3￿ S¢rncmber=.O- 318LK) Less Yrf Surplus,DefKir for lear 314* Ejalance ai 10 %eprember =.015 T()'1-.4L Tr I .yI)+• 143317

TRI'STF.F.S AC:Cnl.NT CHI'RC.HF.S ()F C:q)D IHF.1..4JI) EW'TOII N.4RI)S C'I)NI:RELATI() .wIH sfr"pi'fr..1111ER 202$ I"HF-. AC'C'()I.%'l'% %l'l.Kb: APPRQN'F.I) HI. THF. IIOARD ()F TRI STF.F..61 D.41'E: 2olQ7 SIC:NF.D:

TRI'6iTF.F.'• AC'C'()I'N"I' C'FII'RC'HF.i q)Tr' GVD IN IRF.L,I%D F.I%'TC)11 N.4RI)% C'C)NGRF'G.4TIO nTF.S Tn THF. AC'C".01 %Ti.Iiilll .*iTr.VfF"NIB Tr"R 202 I. FIIF.I) .45SF. r C'hurrh Buildin%5 Furni8hin&% & F.quipmtDI TotAI$ At 3Uth Skwicrnbcr ?U?4 777 Addiiion5 durin¥ I'cdr- At 30 S¢picmb¢r ?0:5 107775 I)F."PRTr:C'I.4TIO. .41 31P' SLpI¥m￿r ?V:. 5 Chargk fc)r Yeur AI 30 SepiLmber 10?5 F.T BlJalK I'ALI.Tr" Ai ia sepiember ?0?5 8?¥118 107774 Ai in SLpien]Ett ?0?5 107174

1. DEPRECI.4TIn Church lJuildin8s, Fumiiure and F_quipmimt arr noi depre¢ialed.
2. N'ALL..ITIn￿ I)Y C III',RCII BI'II.I)INGS Thi ol-church Eluildinb15 lor insurAn¢L' purw5cs includ¢s an c'.Ilen5ion in Ihe or the original C'hurch Buildingi ￿'h1¥h is includLd in ihe book¥ ul. the Pla!,.A-Wa%' Children CenLfL' dl d LU51 ai i I. ¢lubius1 _Wl ofii i.