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Omagh Community Church
Summary of accounts 2023-2024
General Account
Income Expenditure
Alms £28,524.96 Pastors salary -£24,999.96
HMRC Gift aid £6,583.48 20% Pollock Lifts -£5,035.80
Gifts £2,550.00 Electricity -£4,534.34
100k for Christmas day collection £1,422.32 Building work -£2,717.92
Foodbank receipts 6-12 from Troas
acc. £512.38 CCI Tithe 22-23 -£1,120.22
Foodbank receipts 6-12 -£512.38
Alpha course -£486.00
Insurance -£416.75
Gift -£400.00
Connect Kidz -£400.00
NI Water -£361.09
Troas share of HMRC + Bank chrgs -£321.20
Bank charges -£183.91
Copyright Licience -£142.00
Gift towards cooker -£100.00
Transfers to Pastors Budget
Church -£6,000.00
Gift for Coffee machine -£1,000.00
Totals £39,593.14 Totals -£48,731.57
Opening balance £45,008.60 Closing Balance £35,870.17
Troas Account
Income Expenditure
india donations £9,140.00 ICMC child sponsorship -£9,400.00
Troas share of HMRC + Bank chrgs £321.20 F-Bank sundries reciepts 6-12 -£512.38
Bank charges -£73.70
Total £9,461.20 Total -£9,986.08
Opening Balance £531.93 Closing Balance £7.05
Pastor's Budget
Income Expenditure
Church £6,000.00 Guest speakers and musicians -£1,650.00
Gift for coffee machine £1,000.00 Hospitality -£1,197.21
Online Servies -£1,066.00
Coffee machine -£1,000.00
Accommodation -£550.00
Travel -£499.07
Conferences -£415.00
Compassion -£380.00
Phone -£240.00
Audio Visual -£194.33
Training Resources -£172.00
Printing -£104.87
Misc -£91.14
Total £7,000.00 Total -£7,559.62
Opening Balancepening Balanceening Balanceg Balance Balance £672.93 Closing Balance £113.31
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Omagh Community Church
Summary of accounts 2023-2024
General Account
Income Expenditure
Alms £28,524.96 Pastors salary -£24,999.96
HMRC Gift aid £6,583.48 20% Pollock Lifts -£5,035.80
Gifts £2,550.00 Electricity -£4,534.34
100k for Christmas day collection £1,422.32 Building work -£2,717.92
Foodbank receipts 6-12 from Troas
acc. £512.38 CCI Tithe 22-23 -£1,120.22
Foodbank receipts 6-12 -£512.38
Alpha course -£486.00
Insurance -£416.75
Gift -£400.00
Connect Kidz -£400.00
NI Water -£361.09
Troas share of HMRC + Bank chrgs -£321.20
Bank charges -£183.91
Copyright Licience -£142.00
Gift towards cooker -£100.00
Transfers to Pastors Budget
Church -£6,000.00
Gift for Coffee machine -£1,000.00
Totals £39,593.14 Totals -£48,731.57
Opening balance £45,008.60 Closing Balance £35,870.17
Troas Account
Income Expenditure
india donations £9,140.00 ICMC child sponsorship -£9,400.00
Troas share of HMRC + Bank chrgs £321.20 F-Bank sundries reciepts 6-12 -£512.38
Bank charges -£73.70
Total £9,461.20 Total -£9,986.08
Opening Balance £531.93 Closing Balance £7.05
Pastor's Budget
Income Expenditure
Church £6,000.00 Guest speakers and musicians -£1,650.00
Gift for coffee machine £1,000.00 Hospitality -£1,197.21
Online Servies -£1,066.00
Coffee machine -£1,000.00
Accommodation -£550.00
Travel -£499.07
Conferences -£415.00
Compassion -£380.00
Phone -£240.00
Audio Visual -£194.33
Training Resources -£172.00
Printing -£104.87
Misc -£91.14
Total £7,000.00 Total -£7,559.62
Opening Balancepening Balanceening Balanceg Balance Balance £672.93 Closing Balance £113.31
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