LISNASKEA PRESBYfERIAN CHURCH 2023 TO BALANCE INCOME FWO 30304.47 EXPENDITURE MINISTERIAL EXP STIPEND MIN EXP MIN CAR ALLOW COST OF LIVING ASSESSMENTS PENSION LEVY NIC 9545.00 FWO G/AID PLATE PLAT£ G/AID 2053.75 639.00 iio.00 4350.52 469.00 704.00 68.30 135.00 1043.50 21.75 551.75 12347.75 RECEIVED FOR OTHERS UNITED APPEAL I CIOBIECTS UA/CO GAID PRES CHLD SOCY PR5 G/AID WDA WDA G/AID MODERATOR'S APPEAL Glft Ald EARTHQUAKE APPEAL io li 12 13 14 15 17 33 950.00 238.75 270.00 75.00 30.00 7343.82 CHARITABLE DONATIONS 10 UNITED APPEAL 11 SCFIIPTURE UNION 12 PR£S CHLD SOCY 13 TEAR FUND EARTHQLIAKE APPE 14 THE PANTRY 15 MOD APPEAL 16 WDA 17 MGB 957.32 125.00 345.00 450.00 125.00 141.25 450.00 2 155.00 RECEIVED FROM OTHERS MAGAZINES INTEREST GIF GOVERNMENT GRANT DONATION IN MEMORY OF I SCO 141.25 30.00 100.00 30 31 32 34 35 108.00 77.55 30.42 6(.00 15iJo.00 2273.57 GENERAL EXPENSES 30 INSURANCE 31 ADV/STAT 32 MAGS 33 HEAT & LIGHT 34 ORGANIST 35 WATER RATES 36 PRES FEES 37 LBW MOORE 38 SUNDRY 39 482.99 164.85 108.00 956.31 231i.97 168IEI 72 350.00 172.51 93.88 8.69 267.17 2604.40 MANSE EXPENSES 50 INSURANCE SI RATES 52 TRAVEL EXP 53 PULPIT SUPPLY 54 MANSE SUNDRY 40 DONATIONS 56 IT ACCOUNT 77.94 177.71 312.32 192.48 173.14 122.50 154.00 1210.09 13431.88 BY BALANCE 33691.31 47123.19 47123.19 LPS 2310912024
00000000 00000000 O O Ln O o o f•) O Trj m (o cn o rA fn ¢ r U LU (k LU m ffi m frt fft ty* rfj Ln Ln P4 0 0 0 O fn Ln m Ooooe4 U) Co Ln Ln Ln Ln Ln Ln fn L a) o m