## 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|