WESTBOURNE PRESBYTERIAN CHURCH NIC 104908 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2024
| INCOME Freewill Ofering 33631 Tax Refund 6388 Sunday Collectons 1009 Tax Refund 357 Gif Day 4045 Tax Refund 623 46053 Renovatons & Repairs 217 217 Missions & Appeals United Appeal 1675 Tax Refund 295 World Development 410 Tax Refund 95 Pres Children's Society 80 Tax Refund 23 Royal Britsh Legion 323 Students’ Bursary 522 Tax Refund 130 3553 Donatons Anonymous 8030 8030 Other Income Bank Interest 14 Investment Income 34 Brown Money 137 Receipts for Magazines 180 365 C/F 58218 |
EXPENDITURE Minister's Stpend 18573 Expenses 7036 25609 Assembly Assessments Central Ministry Fund 1028 Widows of Minister's Fund 185 PCI Pension Scheme 4457 Incidental Fund 740 Prolonged Disability Fund 144 Min Development Fund 21 Communicatons Department 288 Assembly Bldgs External Work 370 Sick Supply 4 Students’ Bursary Fund 329 Natonal Insurance 1307 ER NIC on Min Allowances 971 Apprentce Levy 93 Covid Payment 300 10237 Missions & Appeals United Appeal 1970 World Development 505 Pres Children's Society 103 Students’ Bursary Fund 652 Royal Britsh Legion 323 Charlene's PProject 189 3742 General Expenses Bank Fees 154 Insurance 3834 Telephone/Postage 643 Advertsing/Printng 245 Room Hire 4920 Heat Light & Power 2758 Presbytery Fees 390 Payments for Magazines 180 Professional Fees 5286 Pulpit Supply 168 Miscellaneous 50 18628 C/F £58,216 |
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WESTBOURNE PRESBYTERIAN CHURCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2024
| B/F £58,218 £58,218 Balance at Bank 1st January 2024 £3,376 £2 £3,378 |
B/F £58,216 Income over Expenditure £2 £58,218 SUMMARY Balance at Bank at 31st December 2024 £3,378 |
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