ST JUST FREE CHURCH - BALANCE SHEET 2024
| INCOME Balance 1st January 2024 Church Charity shop Oferings Rent Charity Shop sales Transfer - Restoraton Fund |
EXPENDITURE 3214.45 Pastor 14269.78 17484.23 Electricity 7513.46 Telephone 12212.72 Insurance 16355.25 Heatng 726.72 Water IT Donatons WRU Assessment etc. Maintenance Loan repayments Statonery Meals Housekeeping Equipment Sundry costs Balance 31st December 2022 |
|---|---|
54292.38
2600.00 1929.80 710.64 5492.99 1770.15 492.08 240.00 180.00 340.05 1915.34 6500.00 150.45 94.56 290.73 210.00 163.51 Church 7114.00 Charity shop 24098.08 31212.08 (£20 cash) 54292.38