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2023-08-31-accounts

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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