Raloo Non Subscribing Presbyterian Church Ye 31/12/2023
General Accounts 2023
| Income Opening Balance Freewill offering 2023 Harvest 2023 Loose Money Gift Aid Orphan Fundraising Donations Gleno Rent Magazines Gleno WI BBQ Treasure Hunt Sponsored Walk Stew Night Needles & Natter Pens Grants - Ulster Community NIE Wayleave Interest/Investments Ulster Bank Threadneedle M&G Investments 3.5% War Stock Rem Synod of Ulster Total 2022 Income |
£ Expenditure 15739.38 Minister's Salary Minister's Pension 14668.97 Employers National Insurance 475 Caretaker's Salary 1073.55 Orphan Society 225 Levie's Sus Fund, Syn of Ulster 0 Joint Incidental Fund 5620.01 Sunday Schools Fund Trustee Company Fund 140 Bodel MacKenzie Fund Ministers' Widows Fund Porter Fund Christian Ministries Fund The Benevolent Fund The Presbytry of Antrim 35 Magazines Insurance 171.47 Website 282.61 Electricity 631.88 Organist 160 TM Jordan - Envelopes Embrace the middle east 150 Gleno Maintenance Water Rates Gleno Rates Gleno -Landlord Registration Scheme Repairs - Water Pump Copyright License Check 23633.49 Total 2022 Expenditure Closing Balance |
£ 14800.25 1,513 5301.07 700 360 375 66 10 0 40 5 1272.71 1061.07 358 228.35 878.3 93 27061.71 12311.16 |
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