| Assets | Value of Assets |
|---|---|
| Church Buildings | £1.2M |
| Manse/Property | £526,000 |
| Church Contents | £141,000 |
O magh I ndependent M ethodist C hurch
Financial Statement Year 2023
“Every man according as he purposeth in his heart, so let him give...”
2 Corinthians 9:7a
| Income £ Balance @ 31/12/22 50,415.94 Sunday Services (Excluding Envelopes) 12,075.87 Envelope Giving 60,441.00 Prayer Meetings 1,165.20 Ladies Meetings 798.35 Omagh Harvest Service (Friday) 328.15 Monthly Retiring Offering 12,241.00 Congregational Meeting 553.49 Two week Fintona mission 1,056.65 SGA Conference 1,252.00 Money in lieu of flowers (in memory of Mr. Sam. Carson) 527.50 Gift from Donaghy family (in memory of Mrs. Margaret Donaghy) 200.00 SGA Conference 1,857.00 Refund of Fintona manse rates 1,065.18 Gift Aid 12,190.80 Rent received for 29 Orangefield Park 5,729.59 Bank Interest 493.73 Total 160,534.45 |
Income £ Balance @ 31/12/22 50,415.94 Sunday Services (Excluding Envelopes) 12,075.87 Envelope Giving 60,441.00 Prayer Meetings 1,165.20 Ladies Meetings 798.35 Omagh Harvest Service (Friday) 328.15 Monthly Retiring Offering 12,241.00 Congregational Meeting 553.49 Two week Fintona mission 1,056.65 SGA Conference 1,252.00 Money in lieu of flowers (in memory of Mr. Sam. Carson) 527.50 Gift from Donaghy family (in memory of Mrs. Margaret Donaghy) 200.00 SGA Conference 1,857.00 Refund of Fintona manse rates 1,065.18 Gift Aid 12,190.80 Rent received for 29 Orangefield Park 5,729.59 Bank Interest 493.73 Total 160,534.45 |
|
|---|---|---|
| Expenditure £ Missionaries & Visiting Speakers 6,897.00 Every Home Crusade 6,200.00 SGA (Moldova) 2,000.00 Scott McFarland (help with house purchase) 2,000.00 Linda Aiken (Penn View) 1,525.00 SGA 1,252.00 Trinitarian Bible Society 850.00 Acre Gospel Mission 600.00 FIMC Central Fund 500.00 Running Costs 24,260.10 Children's Work (Omagh) 1,169.46 Salaries & Nat. Insurance 40,309.56 Car Allowances 6,538.50 Pension Scheme 3,748.56 Alert Magazine 180.00 Insurance & Rates for 29 Orangefield Park 940.63 Repairs to church roof 3,978.06 Wall and attic insulation 6,837.00 Balance @ 31/12/23 50,748.58 Total 160,534.45 |
||
| Fintona Manse Fund Income £ Balance @ 31/12/22 32,738.56 Special Gift 10,000.00 Other Gifts 2,057.00 Bi Monthly Offerings 6,730.00 Harvest Services 1,460.00 Gift Aid 2,741.50 Bank Interest 398.72 Total 60,972.83 |
Fintona Manse Fund Expenditure £ Work at Manse 528.00 Sproule Tarring Ltd. 15,600.00 Bank Charges 41.13 Balance @ 31/12/22 32,738.56 |
|
| Total 56,653.28 *£140,000 remains borrowed from Omagh account. |
| Expenditure | £ |
|---|---|
| Missionaries & Visiting Speakers |
6,897.00 |
| Every Home Crusade SGA (Moldova) Scott McFarland (help with house purchase) |
6,200.00 2,000.00 2,000.00 |
| Linda Aiken (Penn View) | 1,525.00 |
| SGA | 1,252.00 |
| Trinitarian Bible Society Acre Gospel Mission FIMC Central Fund Running Costs Children's Work (Omagh) Salaries & Nat. Insurance Car Allowances Pension Scheme Alert Magazine |
850.00 600.00 500.00 24,260.10 1,169.46 40,309.56 6,538.50 3,748.56 180.00 |
| Insurance & Rates for 29 Orangefield Park | 940.63 |
| Repairs to church roof | 3,978.06 |
| Wall and attic insulation | 6,837.00 |
| Balance @ 31/12/23 |
50,748.58 |
| Total |
160,534.45 |
| Fintona Manse Fund Income | £ | Fintona Manse Fund Expenditure | £ | |||
|---|---|---|---|---|---|---|
| Balance @ 31/12/22 |
32,738.56 | Work at Manse |
528.00 | |||
| Special Gift |
10,000.00 | |||||
| Other Gifts | 2,057.00 | Sproule Tarring Ltd. | 15,600.00 | |||
| Bi Monthly Offerings | 6,730.00 | |||||
| Harvest Services | 1,460.00 | Bank Charges | 41.13 | |||
| Gift Aid | 2,741.50 | |||||
| Bank Interest | 398.72 | |||||
| Balance @ 31/12/22 |
32,738.56 | |||||
| Total |
60,972.83 | Total |
56,653.28 | |||
| *£140,000 remains borrowed from Omagh | account. |