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2024-12-31-accounts

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{ LIGHT & LIFE:I
YEAR ENDED 31 DECEMBER 2024
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Loose coinage 690.00 486.7s
Prayermeetin-qs 210.15 264.45
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Subtotal 23,025.15 22.516.20
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i Covenants-lnlandRevenue 2,343.O7
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MissionBoxes Page5 963.08 1.412.40
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Release lnternational
Tanszania
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Shelter
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RatesRefund
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Life lnsumceRefund
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Other lncome
Alan Glendinningestate
TOTAL INCOME FOR THEYEAR 43,154.36 34,444.67
2024 2023
Stipend 24,626.20 23,482.74
lnlandRevenue 4,',t10.12 3,994.70
Pensionfund 2,340.00 1,980.00
Employers nicoverpayment 169.34
Bereavement
31,2,15.66 29,457.44
Travel/Conference 35$.72 436.00
Nldistrict Levy 564.00 5011.o0
G Linsurance 648.38 1,410.7'l
1,568.10 2,350.71
Manse
Rates 1,068.91 1,023.52
Smoke alarms 200.00
1,268.91 \or.'5,
Church
lnsurance 975-24 935.50
Electric 1,413.75 1,118.21
Water rates 237.60 231.47
Holidatpu;pitcover 3o:oo
releaseintemational
Repairs 97.42
Alarm maintenance 50.00 61.49
Electricrepairs 50.00 56.95
Youthdubexpenses 272.79 513.87
Bankfees 8s.12 122.70
Stationery
Mobilephone
BTintemet
Biblecourse manual ru).00
Other expenses
HealthSafety 127-2A 69.60
Accountancy fee 500.00 500.00
Christmass dinner 535.55
TrusteeName Change 498.00
4,320.69 4,205.21
Envelooes
Offering envelopes 100.00 100.00
CCLEurope 275.00 264.00
PulpitSupplies 30.00
Retirement
394.00
Buitdingfund '155.85
Missions/Gifrs Page5 500.00 1,035.42
TOTAL EXPENDITURE FOR THE YEAR 39,434.U 38,466.30
FOR THE YEAR 3,720.17 - 4,021.63