|**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.||