2025-12-31-accounts

Carryduff Baptist Church - Income & Expenditure Summary 2025

Income Offerings General Offering Gift - Aid Offering Gift - Aid Tax Relief Total Offerings Donations General Designated Barnabas Fund Total Donations Other Income Bank Interest ABCI Magazines Other Total Other Income Total Income Opening Balance Total	13,552.85 49,750.50 12,858.82	76,162.17 3,018.00 270.27 79,450.44 41,636.43 121,086.87	Expenditure Staff Costs Salaries PAYE/NHI Pensions Expenses Total Staff Costs Buildings Heating Oil Electricity Maintenance Cleaning Insurance Other Total Buildings Costs ABCI Dept. Donations Insight Magazine Member Subs Other Total ABCI Costs Donations Designated Speakers Other Barnabas Fund Total Donations Mission Workers Support Personal Gifts Total Mission Workers Other Costs Events Teaching Materials Sundry Total Other Costs Total Expenditure Closing Balance Total	31,042.91 7,154.55 - -	38,197.46 15,905.93 2,642.48 5,763.00 21,335.00 3,671.08
	320.00 2,698.00 -
				3,725.05 4,010.59 3,886.42 840.00 1,503.15 1,940.72
	99.27 151.00 20.00
				865.00 225.00 537.50 1,014.98
				4,933.00 800.00 30.00 -
				20,015.00 1,320.00
				1,029.60 756.25 1,885.23
					87,514.95 33,571.92
					121,086.87

Statement of Assets and Liabilities

The Charity owns the land and buildings at 39 Hillsborough Road, Carryduff BT8 8HS

The Charity owns the contents of the building including fixtures and fittings, computer and sound equipment, sports equipment and other sundry assets used for the purposes of the Charity

The Charity had a Bank Balance at the year end amounting to

£33,571.92