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**| |---|---|---|