STIPEND FOR YEAR ENDING 31 DECEMBER 2022 STIPEND GIFT AID 2021 £2.50 £555.IXI £1,050. £300.00 £293.75 £1,070. £280. £265.(M) £111.25 £600.00 £150. io £3(M).00 £75.C#) 18 £620.LK) £166.25 21 £63.75 Z2 £730.1 £192.50 24 £255.1 £65.(M) £76.25 26 27 £405.(10 £470.(KI £155.Tr) £150.00 £36.25 £530.00 33 £465.iKI £250.00 £106.25 £52.50 35 £52.$0 36 £142.50 £96.25 £400. 39 £107.IMJ £320.1X) £520.fy) £57.50 51 £142.50 52 £10. 93 951105 100 £550.IJ) £155.00 £836. £218.(Kl £270.00 ioi £560.(M) £135.00 £28.50 106 £112.00 £112.(Kl 107 £28.50 119 £170. £52.SO 120 £170.11) £52.50 £67.50 £w.IM) £105.(M) 121 £200.(KI £520.00 £490.LX) £360.Th) 122 132 137 £90.￿1 £60.(M) £1S.IXI Interest £M).2Z TOTALS £14￿61(￿1 £3.462.72 Charity No.NIC100336 Stipend Treasurer: Mr RJ. Russell Auditor: Mrs. J. Girvan No. l Account- Year Endin RECEIPTS Balance @ bankjan 01 Stipend (envelopes) Annual Stipend (via bank) Ordinary Collection Rent-silver Band Wayleave Sustentation Fund Ground Rents Gift Aid 2021 Ministry Expenses No.4 Acc Dividends Commonwealth War Graves 31 December 2022 PAYMENTS £57,794.95 Minister's Salary £12,272.00 including HMRC & Pension £2,590.00 Wints- Payroll Services £170.35 Pulpit Supplies £150.00 Church Cleaning £6.32 Organist & Relief £150.00 Electricity £210.00 Oil £3,462.72 Organ Maintenance £1,0￿.00 MG Fire Services £2,086.22 S. School Platinum Bibles £15.iJ) S. School Gifts {selection boxes) Rep Elder Synod Travel/Lunch Benevolent Fund Insurance Annual Postage Expenses N.1. Water/Sewerage Charges Communion Pre-filled Cups Weedkiller Antrim Pres Fees Antrim Pres Student Fund Printing Costs £10,102.79 £402.60 £460.00 £720.00 £1,975.00 £69.85 £1,297.00 £131.90 £96.00 £105.30 £21.00 £30.00 £ioo.00 £2,014.46 £95.35 £162.88 £19.50 £159.00 £40.00 £50.00 £1.28 Charity Collections Southern Area Hospice Alzheimers Kidney Research Children's Hospice Orphan Fund Graveyard B Positive Poppy Appeal £160.00 £180.00 £ioo.00 £iio.00 £80.00 £120.00 £ioo.00 £85.00 £935.00 Denominatlonal Funds Joint Inc & Mod Fund Sunday School Fund Sustentation Fund Rem. Synod Trustee Co. Fund Bodel Mackenzie Ministers. Widows, Fund Orphan Society Porter Fund £50.IXJ Students & Ministers £199.00 £74.00 £430.00 £45.00 £10.00 £10.00 £ioo.00 £ioo.00 £30.00 £50.00 Donations Graveyard Donations: D Bryans £1,048.00 Harvest Donations: Mr & Mrs Mccarrison Charity Collections £50.00 Southern Area Hospice Alzheimer's Society Nl Kidney Research Nl Children's Hospice B Positive Poppy Appeal £160.00 £180.00 £ioo.00 £iio.00 £ioo.00 £85.00 £735.00 Balance @ bank Dec 31 £61.105.65 £80,942.56 £80,942.56 Charity No. NIC100336 - Treasurer: Mrs. E. Hutton. Independent Examiner: Mrs. J. Girvan No. 2 Account - Ben Dickson Fund - Year Endin Jan l Balance @ Bank £171.18 31 December 2022 Dec 31 Balance @ Bank £171.18 £171.18 £171.18 No. 3 Account- Renovation Jan l Balance @ Bank Rent Dunbar School Dunbar School- Year Endin 31 December 2022 £46,742.75 Grass cutting at graveyard £800.00 £8,750.04 Plumbing Repairs £50.00 Dec 31 Balance @ Bank £54,642.79 £55,492.79 £55,492.79 No. 4 Account- Manse - Year Endin 31 December 2022 Jan l Balance @ Bank £40.598.88 Ministry Expenses Dividends £3,531.68 Interest £8.72 £44,139.28 £1,000.00 Dec 31 Balance @ Bank £43,139.28 £44,139.28 Dunbar Fund- Year Endin 31 December 2022 £1,891.74 Bank fees £1.91 £93.66 £1,987.31 Jan l Balance @ Bank Interest Dividends £30.10 Dec 31 Balance @ Bank £1,957.21 £1,987.31 Charity No.NIC100336 Treasurer: Independent Examiner: Mrs. E. Hutton Mrs J. Girvan