WESTBOURNE PRESBYTERIAN CHURCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2023
| INCOME Freewill Offering 32563 Tax Refund 5400 Sunday Collections 1428 Tax Refund 384 Gift Day 1768 Tax Refund 401 41944 Renovations & Repairs 301 301 Missions & Appeals United Appeal 1578 World Development 595 Tax Refund 55 Pres Children's Society 100 Tax Refund 18 Royal British Legion 293 2639 Donations Annonymous 5050 5050 Other Income Bank Interest 13 Investment Income 27 Brown Money 189 Receipts forMagazines 198 Energy Support Scheme 600 1027 C/F 50961 |
EXPENDITURE Minister's Stipend 17688 Expenses 6701 24389 Assembly Assessments Central Ministry Fund 909 Widows of Minister's Fund 186 PCI Pension Scheme 4246 Incidental Fund 744 Prolonged Disability Fund 186 Min Development Fund 83 Assembly Bldgs External Work 413 Sick Supply 8 Students Bursary 331 National Insurance 1220 ER NIC on Min Allowances 925 Apprentice Levy 88 Cost of Living Payment 252 Covid Repayment 600 10191 Missions & Appeals United Appeal 1578 World Development 650 Pres Children's Society 118 Scripture Union 100 Royal BritishLegion 300 Charlene's Project 157 2903 General Expenses Bank Fees 153 Rates/Insurance 2638 Telephone/Postage 547 Advertising/Printing 229 Heat Light & Power 2655 Presbytery Fees 362 Payments for Magazines 198 Room Hire 5208 Miscellaneous 50 12040 C/F £49,523 |
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WESTBOURNE PRESBYTERIAN CHURCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2023
| B/F £50,961 £50,961 Balance at Bank 1st January 2023 £1,938 £1,438 £3,376 |
B/F £49,523 Income over Expenditure £1,438 £50,961 SUMMARY Balance at Bank at 31st December 2023 £3,376 |
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Compared with the financial records of the Church and certified to be in accordance therewith.
Signed:..... G. Kirk Date:........ 29th October 2024
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