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|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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