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2022-12-31-accounts
FELLOWSHIP INDEPENDENT METHODIST CHURCHES - IRVINESTOWN FINANCIAL REPORT (1st January 2022 - 31st December 2022)
| INCOME |
|
AMOUNT (£) |
| Church Collections |
|
56257.15 |
| Gift Aid |
|
11453.10 |
| Other |
|
54.06 |
| Bank Interest |
|
56.14 |
|
TOTAL |
67820.45 |
| EXPENSES |
|
AMOUNT (£) |
| Ministerial Expenses |
|
21527.77 |
| National Insurance, Tax, Pension |
|
1808.83 |
| Visiting Speakers and Singers |
|
3440.00 |
| Church Community Outreach |
|
6165.26 |
| Missionary Giving |
|
14825.26 |
| Gifts of Love |
|
6004.00 |
| Insurance |
|
1350.00 |
| Domestic Bills |
|
4151.57 |
| Fellowship Central Fund |
|
1000.00 |
| Bank Fees |
|
233.61 |
| General Church Maintenance |
|
1418.00 |
| Accountant Fee |
|
100.00 |
| Church Catering and Functions |
|
844.65 |
| Cleaning Supplies |
|
73.08 |
| Church Envelopes |
|
144.47 |
| Church Magazines |
|
270.00 |
| Church Licensing |
|
346.00 |
| Fire Testing |
|
492.00 |
| Missionary Trips and Camp Fees |
|
300.00 |
|
TOTAL |
64494.50 |
| SUMMARY |
|
AMOUNT (£) |
| Total on Hand at 1.1.2022 |
|
58766.03 |
| Total Income |
|
67820.45 |
| Total Expenditure |
|
64494.50 |
| Total on Hand at 31.12.2022 |
|
62091.98 |