## **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<br>Ld|
|**Net United Appeal**|**-**||**-**|**4,482**||**4,482**||4,482<br>Ld|
|**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**<br>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**