| R~ccci e |
|
|---|---|
| Assessments | 167,902.00 |
| CAatnexional Funds |
1380.00 |
| T.M.C.P | 25,000.00 |
| Seed Grant | 2,000.00 |
| Returned Bond | 865.00 |
| Prayer Handbooks | 143.60 |
| New people new placm | 20,000.00 |
| Barclays Reward | 17.75 |
| &om Weardale Mission Insurance refhnd |
443.08 41.79 |
| Willin@on Staff | 58,11720 |
| Interest CFB | |
| Gcncral 2,677.65 |
|
| Rcscrve 2,669.31 |
|
| Totals | 421.7l788 |
| dist Circuit 3158A 2023 |
|
|---|---|
| E~xxstditurc | |
| District Assessment | 2$,896.00 |
| Connexianal Funds |
1380.00 |
| Stipends | 86,158.49 |
| Minister's Allowances | 15,141.18 |
| Preaching | 1,010.55 |
| Manses general | 11,649.96 |
| Repairs LMaintenance | 4,071.68 |
| Telephone | 1,619.94 |
| Piinting net Postage 4Stationary |
1,433.14 300.03 |
| Lay Worker | 22,881.08 |
| Support Worker | $,960.94 |
| Willington Staff | 39361.69 |
| Once | $9299 |
| Resources | 73195 |
| Rank Clmrges | 205 $2 |
| Apprentice Levy |
657.00 |
| Admin Cluublcs | 536.00 |
| Prayer Kmdbooks | 50.65 |
| Gill~r~c~t | 460.00 1,495.54 |
| Weardalc Mission | 126.75 |
| Bycrs Green | 300.00 |
| Tallglllere | 24~3,97 |
| Stanhope Manse | 7,699.20 |
| ~8240 5435 |
| At Barclays 31/8/23 | At Barclays 31/8/23 | Balance f7,749.63 |
|---|---|---|
| Less Unpresented | cheques | |
| No.533 f87.00 | ||
| No.434f690.00 | f777.00 | |
| f6P72.63 | ||
| CFBgeneral | l05,099.41 | |
| CFBreserve | 79749.4l | |
| 419182L45 | ||
| Wcardale Nlimioa | f1137199 | |
| T.M.C.P. | f+.296.5l | |
| Pamcla Harper | ||
| Circuit Treasurer |
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