Belmont Bible Fellowship

ABN 887 874 99803

Financial Accounts for the year ended 30 June 2023

2023 2022

Opening bank Balance 76,865 28,815

Plus: Income
Offerings 152,937 164,147
Counselling income - 1,438
Government aid - -
GST Refund 258 -
Received for Bus 1,250 1,200
Received for Pastoral Gift - 2,285
Bus trips 320 260
Total income 154,765 169,330

Less: Expenses
Bank Charges 111 140
Bus 2,693 2,624
Chaplaincy costs - 1,725
Counselling expenses - other 791 -
Equipment 247 3,864
Equipment-Counselling - -
First aid and Working with Children courses- Money spent - -
Fuel 1,672 2,194
Insurance 7,368 6,820
Internet costs 1,655 1,495
Kitchen supplies 175
Ministry Expenses 683
Name badges 228 -
Outreach 467 1,293
Pastoral gift - 4,500
PAYG 5,359 6,101
PO Box Rental 153 144
Rent - Church 14,950 14,300
Repairs & Maintenance 1,106 2,105
Salaries 83,735 60,757
Stationery 788 600
Sundry 3,011 1,274
Superannuation 11,500 9,330
Supervision fees - 120
Trailer 184 625
Video licence 405 395
Waste Disposal 422
Youth Expenses 572 915
Total expenses 138,273 121,321

Mission Funds Opening balance 1,597 1,557

Received for Mission 22 40
Less:Spent for Mission - -
Mission funds balance 1,619 1,597

Closing bank balance 93,378 76,865

Mission Funds 1,619 1,597
General funds 89,747 75,267
LSL Provision 2,012 -