LISB NCHU ANCIA ENT I OCTOBER2023- 30 SEPTEMBER 2024 FT NE PEN ITU OPENING BALANCE 53227.57 SALARY PASTORAL SUPPORT NIC EMPLOYER 15498.08 2945.50 883.46 OF ERING FREEWILL OFFERING 1824.43 SONG & PULPIT 520.00 FREEWILL ENVELOPE 913.10 GIFTS 1671.00 GIFfAID OFFERINGS 17500.00 20237.53 ENERGY 2799.20 GIFrs 800.00 APPORTIONMENT 3016.00 GIFfAID REFUND 4416.67 CAPITAL WORKS 327.44 MANSE INCOME 7090.50 ASSEMBLY EXPENSES 469.72 MISCELLANEOUS 477.70 ADMINISTRATION 4020.47 CLOSING BALANCE 54099.10 86 249.97 RespectfuLLy submitted Treasurer,,, The above Income and Expenditure statement forthe financialyear stated has been examined and found to be in accordance with the books given. T Kelly.... Auditor....
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.