|**COVENANT PROTESTANT REFORMED CHURCH NORTHERN**|**COVENANT PROTESTANT REFORMED CHURCH NORTHERN**|**COVENANT PROTESTANT REFORMED CHURCH NORTHERN**|**IRELAND**|
|---|---|---|---|
|**INCOME & EXPENDITURE ACCOUNT FOR THE PERIOD ENDED 12 APRIL 2023**||||
|**INCOME**||**EXPENDITURE**||
|||**Minister**||
|Opening Balance|267,510.76|Rev. Stewart-wages|26,000.00|
|||Tax|6,168.75|
|Donations|29,299.03|Pension|4,200.00|
|General Fund|58,634.74|Travel|858.80|
|Solar|2,010.01|||
|Refund|112.50|||
|Gift Aid|13,430.50|**Manse/Church**||
|Transfers|<br>1,191.17|Upkeep|551.76|
|Dinner|595.00|Telephone/Internet|2,415.72|
|Energy Help|600.00|Insurance|3,148.05|
|||Travel|310.00|
|||Fire NI|902.52|
|||Tradesmen|1,285.14|
|||Oil|3,108.77|
|||Rates|835.83|
|||Electricity|1,466.96|
|||Gold|150,100.00|
|||**Other**||
|||Advertising/Stat/Post|4,430.15|
|||Benevolence & Gifts|3,857.25|
|||Books|817.00|
|||Bank Fees|931.40|
|||BRF|3,522.00|
|||Accountant|456.00|
|||Travel/Pulpit supply|<br>500.00|
|||Sundry|370.87|
|||Dinner|2,050.00|
|||Refund BS|67.89|
|||Dishwasher|42.00|
|||Closing Bank Balance||
|||12/04/2023|154,986.85|
||_____________||___________|
||£373,383.71||£373,383.71|
||=============||===========|