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 De￿rnber 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