## **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**| |---|---| Page 1 ## **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**| |---|---| **Compared with the financial records of the Church and certified to be in accordance therewith.** **Signed:.....** G. Kirk **Date:........** 29th October 2024 Page 2