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2023-03-31-accounts

- Moira Non Subscribing Presbyterian Church

Accounts 1[st] April 2022-- 31[st] March 2023

Expenditure Income Ministers Wages £1800.00 FWO/Stipend £4885.00 Preaching Fees £705.00 Graveyard Fees £200.00 Water Rates £223.83 Gov Support £1200.00 Insurance £703.02 Bank Interest £53.58 Bangor Pres £200.00 Tax refund £1885.00 Grass Cutting £1105.00 film £1030.00 Gifts £1359.55 NIE £159.54 Rates £470.82 JIC £84.00 Sustentation Fund £150.00 Trust company £10.00 Bodel McKenzie £10.00 Minister’s Widow £25.00 Orphan society £25.00 Porter fund £10.00 Sunday school fund £5.00 Christian Minis fund £10.00 Expenses £23.00 Repairs £813.61 TOTAL £7892.37 TOTAL £9253.58 LESS £7892.37 Increase in year £1361.21 Bank Balance as at 2022 as at 2023 Current Account £1252.75 £4067.78 £2815.03 Business Reserve £14398.78 £12944.96 £-1453.82 Total £1361.21

Gift Aid Stipend S & L Agnew Malcolm Wilkinson D &B Brown Martha Wilkinson Dromore T & R Fuller T & J Agnew J &J Parkes Loraine Wilkinson R, Wilkinson D Thompson Raymond Wilson D Watson