## **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