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2023-12-31-accounts
| BALLYHEMLIN NON-SUBSCRIBING PRESBYTERIAN CHURCH |
BALLYHEMLIN NON-SUBSCRIBING PRESBYTERIAN CHURCH |
BALLYHEMLIN NON-SUBSCRIBING PRESBYTERIAN CHURCH |
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| NIC 101053 |
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| INCOME |
2023 |
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EXPENSES |
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| Balanceforward |
15463.09 |
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SALARY |
1100.00 |
| RSU |
150.00 |
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PULPITSUPPLY |
50.00 |
| FWO |
2960.00 |
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ORGANIST FEES |
200.00 |
| HARVEST |
944.80 |
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FIRE EXTINGUISHERCHECK |
100.00 |
| CHRISTMAS |
640.00 |
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INSURANCE |
990.52 |
| LOOSECOLLECTION |
1748.50 |
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ULSTERSCOTS |
300.00 |
| M&G CHARIFUND INTEREST |
1897.61 |
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BENCHES & DELIVERY |
325.00 |
| GIFT AID |
1264.10 |
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LAWNMOWER |
380.00 |
| MCCANCE WEDDING |
600.00 |
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CHRISTMASDECORATIONS |
20.91 |
| SEAFARERS |
464.00 |
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NORSPACE TOILETSERVICE |
96.00 |
| DONATION J STEWART |
150.00 |
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MATS/SUPERSER/GASTANK |
152.97 |
| DONATIONJERRY |
50.00 |
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NI WATER |
96.01 |
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FISHERMANS CHOIR |
464.00 |
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PRESBTERY FEES2 YEARS |
200.00 |
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MODERATORIAL FUNDS-£415 |
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CHRISTIAN MINISTRIESFUND |
20.00 |
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JOINT INCIDENTAL |
120.00 |
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SUNDAYSCHOOL |
10.00 |
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SUSTENTATION FUND |
150.00 |
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RSU |
20.00 |
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TRUSTEECOMPANY |
10.00 |
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BODEL MACKENZIE |
5.00 |
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MINISTER'SWIDOWSFUND |
50.00 |
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ORPHANSOCIETY |
25.00 |
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PORTER FUND |
5.00 |
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Balance at end |
21441.69 |
| Total |
26332.10 |
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Total |
26332.10 |
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| CALENDAR OF EVENTS |
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| 2018 |
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| FEBRUARY |
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| REV ROGER LUV FEAST 2 |
18 |
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| APRIL |
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12 NOON NEWTOWNARDS EASTER
SERVICE |
1 |
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| MAY |
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| JOINTCOMMUNION ARDS |
6 |
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| JUNE |
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| SUNDAYSCHOOL EXHIBITION |
1 |
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| SYNOD |
12+13 |
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| JULY |
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| GIFT DAY |
1 |
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| AUGUST |
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| NO SERVICES |
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| RE-OPEN SEPTEMBER |
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| SEPTEMBER |
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| CLASSICMOTORBIKE& CARSHOW |
1 |
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| GREYABBEY VILLAGE HALL |
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| CANCER RESEARCH/ALZHEIMERS/CHURCH |
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| BALLYHEMLIN HARVEST3.30pm |
30 |
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| No ServiceinGreyabbey at10.30 |
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| OCTOBER |
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| GREYABBEY HARVEST3.30pm |
14 |
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| No ServiceinGreyabbey at10.30 |
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| NEWTOWNARDSHARVEST3.30pm |
21 |
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| No ServiceinGreyabbey at10.30 |
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| NOVEMBER |
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| JOINTCOMMUNION ARDS |
4 |
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| DECEMBER |
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| CAROLSERVICE |
23 |
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| 4944 |
927.96 |
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1079.79 |
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927.96 |
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2007.75 |
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