URCH OF THE .30 SEPTEMBER IN EXP OPENING BALANCE 683x26 SALARY PASTORAL SUPPORT 9034.16 1656.67 FREEWILL OFFERING 1999.50 SONG & PULPIT 340. FREEWILL ENVELOPE 1134.LKI GIFTS 353.32 GIFT AID OFFERINGS 13665.(K) 16798.$0 ADVERTIPU8UCITY 220.99 GIFTS 1310.LN) ENERGY 1553.56 GIFT AID REFUND 3326.83 APPORTIONMENT {BUDGErs) 2331.IXI MISCELLANEOUS 213.02 CAPITALWORKS 11063.94 ADMINisfRATION 2937.81 60541.16 Respertfvlly submitted Treasurer..... . ... The above Income and Expenditure statement for the financial year stated has been examlned and found to be in accordance wlth the book5 Blven.
SUMM iocr EANDEX 68384.26 Pastors Salary 90x16 Freewlll offerfng 1999.50 Trdvelllng expenses 00. Freewlll Envelope 1134.(M) Car Insurdnce 4S6.67 Gift aid offeths I3665.) 1679&50 Gffts to Church 1310.CXI Song & Pulplt { VlslYn8 5wkenl Gfft aid refund fn)m HMRC 3326.83 Glfts ( Senlor cittens etc> 353.32 Eneryy 1553.56 Capltal Works (Malntenance) 11063.94 Mens Breakfrast 120.1X) Apportlonment INorth Dlstrkt) 2331 (X) lftterest 93.02 Water Rate5 182.78 1392.97 Fees 88.57