Enniskillen Independent Methodist Church Receipts & Payments Account For The Year Ended 31st December 2023 Year Total Year Total 2022 unTtrI Fund• Rtstrfct•d , Funds Incom• Weekly FWO envelope eollection$ Weekly1008e collections ,Donalions for missionaries General Gifts & income Gift Aid l Heating Grant Ladies lellowship Sunday School Income Youth 180 SGA Phoebe pro¢1 Bank Interest 38,800 14,409 38,800 ., 33.097 8.177 25.331 447 9,079 100 6,gg8 1,200 100 8,700 1.708 348 154 164 41 124 . otal In¢om• 20,590 82,334 77,053 Exp•n898 ,General Chruch Overhead Costs 45,267 Bank Charges 197 Conalions to mi88Tronarie8 2g,198 (Visiting speakers l 8ing•r5 Gift6 Alert Ma9azin8 'Jubilee Bibles ,lQngs Youth 180 ,LlleJin•rs Ladies lellowshlp meets'ngs Womens winter retre41 Isunday School -jLadie5 Fellowship SlartTooper3 Church BBQ i Mens Breakfasl SGA Phoebe Project ,Camp Contributions Dre-in mission expensès 360 360 377 451 299 299 262 345 288 300 306 305 374 688 632 187 8881 562 540 120 187 380, 3,161 180 3,161 Assets - marquee, tthes, oil lank . New speakers for ¢hur¢h sound system 2,665 2,749 Net Su lusl Oeficit 5,325 1,882 Statement of Bank Balancel Opening Bank Balante at 1st January 2023 Net Surplus I (Defieitl Transfers betsveen accounts 1,122 5,325 1.882 3.000 Closing Bank Balanc• at 31st D•cembgr 2023 9,634 679 10,314 8.431
Enniskillen Independent Methodist Church Notes For The Year Ended 31st December 2023 Donatk>n• rKe1V for rmtrlctsd funds 2023 2022 Chruch meelin ¢olkctlons 13,165 . lftdivvjual & fami 12.166 18.842 25.331 .Unr••trlct•d lund8 . Gon•tal gllts & In¢om? ,' 2023 .Sund91ft5 & income 447 447 Unr•strietéd Fundg - Church Ov•rhaad Costs 2022 ,Pa3tof8 net wage IPaslorfg •xpanges 18,539 1,220 3,203 1,287 1,477 1,020 2,496 1,267 1.301 PAYE NEST Pension Mileage I Power Nl Healing Oil Adverts & Statnary Insurance Rates ,.Kitchen exp8nses Iolher Repairs, cleaning product5 alc ,' Healing System Repairs Sundry ,Sound sy¥tem, media. CD'S Central Fund 4,078 1,752 3,479 1.154 1,424 363 70 787 1,787 2,904 758 1,158 45,267 40,914
Enniskillen Independent Methodist Church Notes For The Year Ended 31st December 2023 Notes , Restricted Funds - Grants & Donations 1 2023 2022 Slavic Gospel Association ,UFM Woddwide New Tribes Mission , Every Home Cwsade OMS MAF Scripture Union Trinitarian Bible Society iAcre Inlernational ,.Asia Link Christian Institute ,SDHS Eschol Trust .JOther Missionaries 1,569 3,037 9,420 2,080 7,438 12,820 680 480 500 600 414 680 500 500 800 500 531 500 300 1,621 273 1,030 1,785 1.670 23,9451 29,198 Tran8a¢tions with Trustees & rgmuneration of Trustees The Minister has been pald a Salary and Expenses in his role as Minister. See Note 3 for details. The l only other transactions wrth Trustees throughout the year were reimbursments of various receipted expenses paid directly by_Trustees for the Church. Ststsment of assets and liabilities at the end of the period | Assets Retained by the Charty for its own use as listed at the year end. Church Building and Surrounding Carpark and IMans8 dwelling General church e rass area ment & furnishin