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....