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