Omagh Community Church Summary of accounts 2022-2023
General Account
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Income Expenditure
Alms £28,005.60 Pastors Salary -£24,999.96
Gift Aid HMRC £6,914.58 80% Pollock Lifts -£19,243.20
Gifts £1,500.00 Lift shaft building and plans -£8,575.00
Kidz collection £60.00 Top floor building materials -£4,181.26
Foodbank gifts £1,500.00 CCI Tithe 21-22 -£1,352.40
Xmas dinner gift £100.00 SSE Airtricity (office & church) -£745.12
Insurance -£399.93
NI Water -£281.59
Fire Alarm -£228.00
Bank charges -£196.16
Child sponsorship to Pulse camp -£190.00
Alpha day out (Blessingburn Estate) -£180.00
Copyright Licence -£133.00
Xmas dinner gift -£100.00
Troas share of gift aid & bank charges -£257.28
Transfers to Pastors Budget
Church -£6,000.00
Foodbank gifts -£1,500.00
Totals £38,080.18 Totals -£68,562.90
Opening balance £75,491.32 Closing Balance £45,008.60
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Troas Account
| India donations £6,140.00 Share of gift aid & bank charges £257.28 F-Bank sundries donations £882.38 Total £7,279.66 Opening Balance £0.00 Income |
Expenditure India child sponsorship -£6,350.00 Bank charges -£39.78 F-Bank sundries receipts 1-5 -357.95 Total -£6,747.73 Closing Balance £531.93 |
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Pastor's Budget
| Church £6,000.00 Food Bank Gifts £1,500.00 Total £7,500.00 Opening Balance £101.07 Income |
Guest speakers and musicians -£1,425.00 Online Services -£1,298.00 Audio Visual -£875.00 Accommodation -£560.39 Hospitality -£527.34 Compassion -£380.00 Conferences -£340.00 Travel -£311.15 Training Resources -£275.00 Misc. -£216.30 Food Bank Travel -£318.00 Phone -£240.00 Misc. -£94.97 Printing -£66.99 Total -£6,928.14 Closing Balance £672.93 Expenditure |
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