## **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**| |---|---| ## **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**| |---|---| Page 2