## **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