## **Tyndale Reformed Church -NIC 105688** 

## **ACCOUNTS** 

## **6[th] April 2023 -  5[th] April 2024** 

## **INDEPENDENT EXAMINER’S REPORT** 

**As in previous years, I have been requested by the Trustees of Tyndale Reformed Church to examine their accounts and am satisfied that they are a true and accurate record of the church’s accounts for their financial year.** 

**The simplicity of the accounts as in other years, has make the examination of them very straightforward and am satisfied with the figures presented to me in the tables below are a true account of the church’s financial position.** 

## **INCOME:                                                                          BALANCE:** 

|**Opening balance from**<br>**April 2023**|**£13,320.38**|**£13,320.38**|
|---|---|---|
|**Collections at meetings**|**£0.**|**£13,320.38**|
|**Gifts**|**£725.06**|**£14,045.44**|
|**Transfer from Corporate**<br>**Deposit Account**|**£1,017.86**|**£15,063.30**|
|**Gas Refund**|**£282.00**|**£15,345**|
|**Bank Interest**|**£005.89**|**£15,350.89**|
|**EXPENDITURE:**|||
|**Gas Airtricity**|**£650..00**|**£650.00**|
|**Electricity Power NI**|**£385.00**|**£1,035.00**|
|**Insurance**|**£100.80**|**£1,135.80**|
|**Printing & Consumables**|**£31.27**|**£.1,167.07**|
|**Maintenance**|**£408.49**|**£1,3575.56**|
|**Equipment**|**£20.41**|**£1,595.97**|
|**Transfer To Main Account**|**£1017.86**|**£2,613.83**|



|**INCOME**|**EXPENDITURE**|**BALANCE**|
|---|---|---|
|**£15,350.89**|**£02,613.83**|**£12,737.06.**|
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||**Total Balance 5/4/2024**|**£12,737.06**|



## **Mrs Pamela Stewart – Clerical Worker**