LISBURN CHURCH OF THE NAZARENE FINANCIAL STATEMENT I OCTOBER 2022 - 30 SEPTEMBER 2023 INCOME EXPENDITURE OPENING BALANCE 60541.16 SALARY 12504.96 1700.00 577.20 PASTORAL SUPPORT NIC EMPLOYER OFFERINGS FREEWILL OFFERING 2187.31 SONG & PULPIT 420.crfj FREEWSLL ENVELOPE 1226.00 GIFrs 884.00 GIFT AID OFFERINGS 13748.00 ADVERT/PUBLICITY 60.00 GIFrs 2085.50 ENERGY 2159.01 GIFT AID REFUND 3921.99 APPORTIONMENT 2816.00 MANSE INCOME 684.68 CAPITAL WORKS 7841.00 MISCELLANEOUS 1388.30 ASSEMBLY EXPENSES 217.42 ADMINISTRATION 3375.78 CLOSING BALANCE 53227.57 85782.94 85782.94 Respectfully submitted -Treasurer... The above Income and Expenditure statement for the financial year stated has been examined and found to be in accordance with the books given T Kelly...... Auditor ..
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