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2025-03-31-accounts
MOIRA NON-SUBSCRIBINY PRESBYTERIAN CHURCH ACCOUNTS !st APRIL 2024-31st MARCH 2025
| Expenditure |
£ |
Income |
£ |
| Ministers Wages |
1250 |
Collections & stip |
5285.17 |
| Ministers Expenses |
250 |
Interest |
225.82 |
| Preaching |
720 |
Gift Aid |
230 |
| Insurance |
793.53 |
|
|
| Rates |
522 |
|
5741 |
| Water Rates |
260.16 |
|
|
| NIE |
220.25 |
|
|
| Bangor Presbytery |
100 |
|
|
| JIC |
120 |
|
|
| Sunday School |
5 |
|
|
| Sustentation |
180 |
|
|
| Trustee Company |
10 |
|
|
| Bodel McKenzie |
10 |
|
|
| Minster Widows |
25 |
|
|
| Orphan Society |
25 |
|
|
| Porter Fund |
10 |
|
|
| Student & Ministers |
10 |
|
|
| Shelter Box |
20 |
|
|
| Benevolent Fund |
50 |
|
|
| Harvest Organist |
40 |
|
|
| Sausage Sizzle |
32 |
|
|
| Hygiene Bank |
250 |
|
|
| Gifts |
350 |
|
|
| Repairs |
5620.51 |
|
|
| Expenditure |
10873.5 |
|
5741 |
| Income |
5741 |
|
|
| Decrease |
5132.45 |
|
|
| Bank Balance |
2024 |
2025 |
difference |
| Current Account |
1575.14 |
1243.41 |
-331.73 |
| Business Reserve |
15133.6 |
10.332.89 |
-4800.7 |
|
|
|
-5132.5 |
| Gift Aid Stipend |
Stipend |
| S & L Agnew |
D Watson |
| D B Brown |
D Thompson |
| S Wilkinson |
J G Wilkinson |
| T & R Fuller |
|
| J & J Parkes |
Fwo Stipend |
| R Wilson |
T & J Agnew |
| L Martin |
Betty Wilkinson |
| A Glendinning |
Lorraine Wilkinson |
|
Malcolm Wilkinson |
H