LISBURN CHURCH OF THE NAZARENE
FINANCIAL STATEMENT
i ocroBER 202￿ 30 SEPTEMBER 2025
INCOME
EXPENDITURE
OPENING BALANCE
54099.10
SALARY
PASTORAL SUPPORT
NIC EMPLOYER
18669.00
2425.37
1679.13
OFFERINGS
FREEWILL OFFERING
1596.55
SONG &PULPIT
750.00
FREEWILL ENVELOPE
1454.00
GIFrs
2799.65
GIFT AID OFFERINGS
21470.00
ENERGY
2556.39
APPORTIONMENT
2938.00
GIFTS
20685.00
CAPITAL WORKS
349.81
GIFT AID REFUND
5273.07
MANSE INCOME
6630.05
ADMINISTRATION
5502.88
MISCELLANEOUS
341.04
CLOSING BALANCE
73878.58
111548.81
111548.81
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.........