STIPEND FOR YEAR ENDING 31 DECEMBER 2024 STIPEND £600. GIFf AID 2023 £iso. £267.50 £i,(w. £400.) £87.50 £iJ)80. £Z56.IXI £270.00 £72.50 £225.IXI io £3CM). £75.IXI 16 £260. 18 £1,040. £280.00 £187.50 21 £72.50 £160.00 £72.50 £720.IXJ £240. 24 26 £550.00 £137.50 27 £510. £121.25 28 30 £235. £500. £55. 33 £4Tr). £102.50 £21Y).00 £53.75 35 £320.00 £S50.(KJ £82.50 36 £140.00 £605. £113.75 39 45 £io&oo £26.50 £72.50 47 £60. £140. £15.(W) £25.00 49 £1200.00 £570.(M) £200.00 51 £127.50 52 £30. 93 £560.(X) £137.50 £218. 951105 ioi 106 £140. £112.00 £112.(M) £ioo.00 £27.25 107 £27.25 112 £27.50 119 £60.(M) £27.50 120 £60. £27.50 121 £420.Q) £70. 122 £495.IX) £120. £132.50 130 132 £410.IX) £127.50 137 £360.00 £90.1 Interest £101.58 TOTALS £17.657.IX) £4,066A3 Charity No.NIC100336 Stipend Treasurer: Mr R.J. Russell Auditor: Mrs. J. Girvan
No. l Account - Year Endin RECEIPTS 31 December 2024 PAYMENTS Balance @ bank Jan 01 Stipend lenvelopes) Annual Stipend (via bank) Ordinary Collection Rent-silver Band Wayleave Sustentation Fund Ground Rents Gift Aid 2023 Ministry Expenses No.4 Acc Dividends Church Magazines Burial Fee {1 Wilson) Ulster Bank Compensation (donated to B Positive) Charity Collertions Southern Area HospFce Alzheimers Kidney Research Children's Hospice Reach Mentoring Graveyard B Positive Poppy Appeal £18.438.51 Minister's Salary £12.537.00 including HMRC & Pension £5.120.00 Vints - Payroll Services £233.30 Pulpit SLJpplies £150.00 Church Cleaning £7.04 Organist & Relief £150.00 Electricity £195.00 Oil £4,066.83 Organ Repair £I,O(KI.00 MG Fire Services £2.407.14 J Gribbon Synod Catering £2CKI.00 Paper Cups Synod £50.00 Strings & Sings Benevolent Fund £100.00 Insurance Annual PostagelAdmin Expenses N.1. Water/Sewerage Charges NSPCI Presbytery Fees Weedkiller & Sprayer Womens League Charwty (Parkinsons) Music Licence fees Church Magazines £10.914.59 £324.90 £310.00 £720.00 £2,217.00 £71.39 £1.488.63 £265.00 £96.00 £200.00 £41.90 £ioo.00 £ioo.00 £2,263.74 £133.16 £196.80 £150.00 £70.20 £35.00 £5.00 £200.00 £iiO.QK) £150.00 £90.00 E96.00 £ioo.00 £200.00 £70.00 £95.00 Denominational Funds £911.00 Joint Inc & Mod Fund Sunday School Fund £35.00 Sustentation Fund Rem. Synod Trustee Co. Fund Bodel Mackenzie Ministers, Widows, Fund Orphan Society Porter Fund Students & Minister5 £285.00 £49.00 £520.00 £45.00 £10.00 £20.00 £ioo.00 £ioo.00 £30.00 £50.00 Women's League IParkinsons) Donations Graveyard Donations: D Bryans S Curran £1.209.00 £200.00 £50.00 Shelter Box (Moderator's Appeal) £50.00 Charity Collectlons Southern Area Hospice Alzheimer's Society £50.CKI Nl Kidney Research Nl Children's Hospice Reach Mentoring Positive Poppy Appeal £118.00 £150.00 £90.00 Harvest Donations". Mr & Mrs Mccarrison £96.00 £200.00 £170.00 £95.00 Other: Anonymous £100. £919.00 moneysent directly to charity not included in figures."_ Christion Aid £it.00 Balance @ bank Dec 31 £23,619.51 £45,850.82 £45,850.82 Charity No. NIC100336 -Treasurer: Mrs. E. Hutton; Independent Examiner.. Mrs. J. Girvan
No. 2 Account - Ben Dickson Fund - Year Endin 31 December 2024 Jan l Balance @ Bank £171.18 Dec 31 Balan @ Bank £171.18 £171.18 £171.18 No. 3 Account - Renovation Jan l Balance @ Bank Rent Dunbar School Dunbar School - Year Endin 31 December 2024 £56,092.83 Graveyard maintenance £1,200.00 £8,750.04 Clearing of Church Drains £948.00 Tree Felling & Removal at Graveyard Dec 318alance @ Bank £450.00 £62,244.87 £64,842.87 £64,842.87 No. 4 Account - Manse - Year Endin 31 December 2024 Jan l Balance @ Bank £15.292.88 Ministry Expenses Dividends £3.276.00 Interest £59.10 £18.627.98 £1,000.00 Dec 31 Balance @ Bank £17,627.98 £18,627.98 Dunbar Fund - Year Endin 31 December 2024 £2,028.25 Donation to Cork Church £1.65 Bank fees £31.14 Dec 31 Balance @ Bank £2,061.04 Jan l Balance @ Bank I nterest Dividends £500.00 £30.56 £1,530.48 £2,061.04 Pro ressive 2 r fixed interest bond - Year Endin Jan l Balance @ Bank £75,000.00 Interest £3,463.11 £78,463.11 31 December 2024 Dec 31 Balance @ Bank £78,463.11 £78,463.11 Charity No.NIC100336 Treasurer.. Independent Examiner: Mrs. E. Hutton Mrs J. Girvan