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2023-12-31-accounts

FELLOWSHIP INDEPENDENT METHODIST CHURCHES - IRVINESTOWN FINANCIAL REPORT (1st January 2023 - 31st December 2023)

INCOME AMOUNT (£)
Church Collections 54042.90
Gift Aid 11239.35
Other 356.16
Bank Interest 752.38
TOTAL 66390.79
EXPENSES AMOUNT (£)
Ministerial Expenses 20801.72
National Insurance, Tax, Pension 3542.68
Visiting Speakers and Singers 3220.00
Church Community Outreach 11376.96
Missionary Giving 10050.00
Gifts of Love 1980.50
Insurance 1460.00
Domestic Bills 3928.12
Fellowship Central Fund 1000.00
Bank Fees 207.91
General Church Maintenance 1701.60
Church Catering and Functions 807.60
Cleaning Supplies 329.24
Church Envelopes 152.76
Church Magazines 270.00
Church Licensing 274.28
Fire Testing 567.00
Missionary Trips and Camp Fees 337.50
Sundries 175.59
TOTAL 62183.46
SUMMARY AMOUNT (£)
Total on Hand at 1.1.2023 62091.98
Total Income 66390.79
Total Expenditure 62183.46
Total on Hand at 31.12.2023 66299.31