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