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 |