TULLYCARNET PRESBYTERIAN CHURCH - INCOME STATEMENT 2019
| 2019 | 2018 | |||||||
|---|---|---|---|---|---|---|---|---|
| Working A/C | B/Fund | TOTAL | Working A/C | B/Fund | TOTAL | Variance | ||
| Opening bank balance | (6,154) | 37,077 | 30,923 | 874 | 49,995 | 50,869 | ||
| Income | 42,965 | 3,905 | 46,870 | 40,437 | 4,178 | 44,615 | 2,255 | |
| Weekly Collections | 31,542 | 3,522 | 35,063 | 31,819 | 3,797 | 35,616 | (553) | |
| Gift Aid | 3,866 | 383 | 4,249 | 4,129 | 381 | 4,510 | (261) | |
| Other | 7,557 | 7,557 | 4,488 | 4,488 | 3,069 | |||
| Expenses | 50,034 | 3,150 | 53,184 | 54,561 | 5,096 | 59,657 | 6,473 | |
| Ministers's Pay and Expenses | 22,482 | 22,482 | 28,942 | 28,942 | 6,460 | |||
| PCI assessments | 16,923 | 16,923 | 10,805 | 10,805 | (6,118) | |||
| Occupation Costs | 6,838 | 6,838 | 9,921 | 9,921 | 3,083 | |||
| Other Costs | 3,791 | 3,150 | 6,941 | 4,893 | 5,096 | 9,989 | 3,048 | |
| Donations net of collections | 300 | 300 | 422 | 422 | 122 Ld |
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| Net United Appeal | - | - | 4,482 | 4,482 | 4,482 Ld |
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| Transfer | 12,000 | (12,000) | - | 12,000 | (12,000) | - | ||
| Surplus / Deficit | 4,631 | (11,245) | (6,614) | (7,028) | (12,918) | (19,946) | 13,332 Ld |
|
| Closing bank balance | (1,523) | 25,832 | 24,309 | (6,154) | 37,077 | 30,923 |
Confirmation
I have examined the records and transactions for Tullycarnet Presbyterian Church for 2019 and I certify that the accounts are Andrew Robinson C.P.F.A