Financial Report 2019
Income
| Category | Amount |
|---|---|
| Tithes | £ 14,949.11 |
| Offerings | £ 3,197.33 |
| Gift Aid | £ 3,961.03 |
| BuildingFund | £ 2,548.56 |
| Child Care | £ 1,721.34 |
| Interest | £ 1.10 |
| Other | £ 3,268.67 |
| Total | £ 29,647.14 |
Notes
Other income comprised of: NI Executive gift for Laura Surgenor Tuition fees, Power NI refund, gifts towards church events, and contribution of leaders towards annual conference flights. Banked Mission Tithe Account (10% of Tithe & Offering): £ 1,789.94
Expense
| Category | Amount |
|---|---|
| Pastor’s Stipend | £ 10,080.00 |
| Pastor’s Expenses | £ 164.50 |
| Buildings & Maintenance | £ 7,974.24 |
| Equipment | £ 322.36 |
| Miscellaneous Church Expenses | £ 215.00 |
| FMCUK Contribution | £ 1,149.00 |
| International Child Care Ministries | £ 1,721.34 |
| Gifts to Missionaries | £ 1,500.00 |
| Guest Speakers | £ 1,154.63 |
| Gifts | £ 2,000.00 |
| Bank Fees | £ 675.79 |
| Other | £ 1,972.75 |
| TOTAL EXPENDITURE | £ 28,929.61 |
Notes
Pastor’s expenses cover leadership flights to conference. ‘Other’ category covers Conference costs & ‘Gifts’ category covers transfer of tuition fees for Laura Surgenor from NI Executive The mortgage payment is filed in the Buildings & Maintenance category.
Financial Report 2019
Account Balances as of 31/12/19 Account Balance General Account £ - 587.47 Mission Tithe £ 286.99 Building Fund £ - 242.74 ~~———~~ Mortgage Balance £ 20,738.11 Account Balances as of 17/02/19 (AGM) Account Balance General Account £ - 883.18 Mission Tithe £ 39.27 Building Fund £ - 115.31 ~~——>——~~ Mortgage Balance £ 20,525.40