STIPEND FOR YEAR ENDING 31 DECEMBER 2023 STIPEND GIF[ AID 2022 £6W.00 £13&75 £262.50 £1.070. £350.IJ) £75.IXI £267.50 U.080.00 £290. £150. io £3. £75.(Kl 16 £140. 18 £750. £155.1X) 21 £2.00 £640.00 £70.IXI £182.50 24 £290. £63.75 26 27 £550.(1) £10125 £485.Q) £117.50 28 £37.50 £550.(X) £410.IXI 33 £116.25 £215.(X) £62.50 35 £330. £61.25 £135.C#) 36 £560.Q) £455.IXI £i.(K> 39 £iQ6.fy) £26.75 £290.¢XJ 47 £60.00 £15.IX) £ioD.Ix) 49 £800.(X 51 £510. £UO.(K) 52 93 951105 ioi £35.fy) £550.(KI £137.50 £209. £872.(KJ £560.00 £140.Th) 106 £109.00 107 iiz £109.00 £iio.(x) 119 £110. £42.50 120 £110. £42.50 121 122 £530.IX) £tsO.(M) £122.50 132 £510.Th) £360. 137 Interest £66.55 TOTAIS £16,586.1Kl £3?9.55 Charity No.NIC100336 Stipend Treasurer: Mr RJ. Russell Auditor: Mrs. J. Girvan
No. l Account- Year Endin RECEIPTS 31 Dernber 2023 PAYMENTS Balance @ bankjan 01 Stipend (envelopes) Annual Stipend (via bank) Ordinary Collection Rent -silver Band Wayleave Sustentation Fund Ground Rents Gift Aid 2022 Ministry Expenses No.4 Acc Dividends Church Magazines Burial Fee Cyril Woods UK GOITh Energy Support Payment £61.105.65 Minister's Salary £12,276. including HMRC & Pension £4,310.00 Vints- Payroll Services £129.tK) Pulptt SuppSies £150.00 Church Cleaning £6.92 Organist & Relief £2,085.00 £150.00 Electricity £182.97 £105.(Kl Oil £1,887.08 £3.579.55 Website Maintenance/Domain Name £217.00 £1,000.00 MG Fire Services £192.00 £2,248.87 Transfer to Progressive 2yr Savings Bond £45,000. £106.40 Sunday School Gifts £120.95 £50.LX) Long Service Gifts (3 Elders) £72.48 £6(N).00 Benevolent Fund £ioo.00 Insurance £2,159.66 Annual Postage Expenses £76.19 N.1. Water/Sewerage Charges Catering Kettle Weedkiller 50% Reimbursement UK Visa Application re: Rev Moodie Rev Moodie sundry expenses Church Magazines £10,547.35 £433.20 £306.1)0 £720.00 Charlty Collectlons Southern Area Hospi Alzheimers Kidney Research Children's Hospice Orphan Fund Graveyard B Positive Poppy Appeal £132.00 £130.00 £65.00 £iio.00 £40.00 £175.00 £95.00 £80.00 £181.68 £49.26 £58.00 £2,404.00 £9.31 £85.36 £827.00 Denomlnatlonal Funds Joint Inc & Mod Fund Sunday School Fund Sustentation Fund Rem. Synod Trustee Co. Fund Bodel Mackenzie Ministers, Widows. Fund Orphan Society Porter Fund Students & Ministers £285.00 £49.00 £430.00 £45.00 £10.00 £20.00 £ioo.00 £ioo.00 £30.00 £50.00 Donatlons Graveyard Donations: D Bryans S Curran £50.00 £iIKI.00 £1,119.00 Charity Collectlons Southern Area Hospice £50.CK) Alzheimerfs Society Nl Kidney Research Nl Children's Hospice £I(KI.00 B Positive £9.61 Poppy Appeal £ioo.00 Harvest Donations: Mr & Mrs Mccarrison £132.Th) £130.00 £65.00 £iio.00 £ioo.00 £80.00 Other. Mitchell family Just Giving J Grossmith re'.weekly organ practice Loose change donated for retiring collection charity £617.00 money sent dirertly to chority not included infigures."_ £8.00 Chn5tian Aid £ioo.00 Balan @ bank Dec 31 £18,438.51 £87.062.00 £87.062.00 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 2023 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 2023 £54,642.79 Graveyard maintenance £1,300.00 £8,150.04 Painting of graveyard gates £370.00 Church guttering maintenance £560.00 Deposit for church painting £4,470.00 l)ec 318alance Bank £56,092.83 £62,792.83 £62,792.83 No. 4 Account- Manse - Year Endin 31 December 2023 Jan l Balance @ Bank £43,139.28 Ministry Expenses Dividends £3,104.96 Transfer to 2yr savings bond I nterest £48.64 Dec 31 Balance @ Bank £46,292.88 £1,000.00 £30,000.00 £15,292.88 £46,292.88 Dunbar Fund - Year Endin 31 December 2023 £1,957.21 Bank fees £1.98 £99.26 £2,058.45 Jan l Balance @ Bank Interest Dividends £30.20 Dec 31 Balance Bank £2,028.25 £2,058.45 Charity No.NICIW336 Treasurer: Independent Examiner: Mrs. E. Hutton Mrs J. Girvan