## **All Funds** |**Income**
**2023**
**2024**
**Expenditure**
**£**
**£**
Balance b/fwd
303,710.49
226,878.51
Christmas meal I/C
605.00
1,055.00
ABC Payments & donations
Church Organisations
1,063.89
2,299.24
Catering
In Memoriam
230.00
Church organisations
Offerings and grants
67,834.71
86,010.77
Cleaning & Consummables
Other
979.19
916.55
Insurance & Fees
Recovered tax
9,426.42
13,353.39
Missionary organisations
Missionary Support
Repairs, renewals & refurbishment
Salary costs, speakers and expenses
Stationery
Sundries
Utility costs
CCLI licences
Balance c/fwd
Total
383,849.70
330,513.46
**Total**|**2023**
**2024**
**£**
**£**
6,831.90
7,275.00
2,069.51
2,708.95
4,469.43
4,232.08
253.33
169.93
2,368.07
2,322.00
3,210.00
4,440.00
17,655.00
25,637.50
57,586.25
7,240.38
47,264.42
57329.91
1,553.31
1,834.39
2,576.04
1,950.95
10,819.93
5,812.57
314.00
328.00
226,878.51
209,231.80| |---|---| ||383,849.70
330,513.46| ## **Millisle Baptist Church** ## **Overall Balance at 31st December 2024** ||| |---|---| |**Overall Balance at 31st December 2024**
**Total**
**All Funds**
**Represented by**
**Bank Current Account**
**Gift Aid Account**
**Business Investment Account**
**Total**|**£**| ||**209,231.80**| ||**1,690.28**
**2,020.00**
**205,521.52**| ||**209,231.80**|