FELLOWSHIP INDEPENDENT METHODIST CHURCHES - IRVINESTOWN FINANCIAL REPORT (1st January 2024 - 31st December 2024)
| INCOME | AMOUNT (£) | |
|---|---|---|
| Church Collections | 54196.76 | |
| Gift Aid | 10877.69 | |
| Other | 9.57 | |
| Bank Interest | 1006.16 | |
| TOTAL | 66090.18 | |
| EXPENSES | AMOUNT (£) | |
| Ministerial Expenses | 21747.56 | |
| National Insurance, Tax, Pension | 4609.82 | |
| Visiting Speakers and Singers | 2770.00 | |
| Church Community Outreach | 12575.98 | |
| Missionary Giving | 9600.00 | |
| Gifts of Love | 3309.97 | |
| Insurance | 1580.00 | |
| Domestic Bills | 4273.12 | |
| Fellowship Central Fund | 3158.00 | |
| Bank Fees | 215.79 | |
| General Church & Manse Maintenance | 4850.21 | |
| Church Catering and Functions | 1232.86 | |
| Cleaning Supplies | 66.39 | |
| Church Envelopes | 166.68 | |
| Church Magazines | 337.99 | |
| Church Licensing | 391.88 | |
| Fire Testing | 1152.00 | |
| Missionary Trips and Camp Fees | 413.23 | |
| Sundries | 150.93 | |
| TOTAL | 72602.41 | |
| SUMMARY | AMOUNT (£) | |
| Total on Hand at 1.1.2024 | 66299.31 | |
| Total Income | 66090.18 | |
| Total Expenditure | 72602.41 | |
| Total on Hand at 31.12.2024 | 59787.08 |