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 ..