Enniskillen Independent Methodist Church
Receipts & Payments Account
For The Year Ended 31st December 2023
Year
Total
Year
Total
2022
unT￿trI
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
Dr￿e-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
.Sund￿91ft5 & 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 & Stat￿nary
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