Templemore Hall Assembly Year Ended 31st December 2023 Income: Cash Offering Standing Orders/Direct Payments Power Nl Energy Support Cheque Gifts Bank Interest £17.580 £10,680 £600 £2,095 £370 Total Income £31,325 Expenses: Pastoral Care Costs Pastor Travelling Glft Gas Electricity Water Rates Visiting Speakers Gifts to Missions Insurance Maintenance Costs Office Expenses Meals/Food Gifts Bank Charges £15,000 £1,200 £4,136 £4,212 £223 £1,260 £1,425 £1,528 £505 £715 £954 £115 Total Expenses £31,273 Balance at 01/01/2023 Balance at 31/12/2023 Cheque not cashed until 02101124 £33,952 £34,958 £954 Movement in Accounts £52
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