|**BALLYHEMLIN NON-SUBSCRIBING PRESBYTERIAN CHURCH**|**BALLYHEMLIN NON-SUBSCRIBING PRESBYTERIAN CHURCH**|**BALLYHEMLIN NON-SUBSCRIBING PRESBYTERIAN CHURCH**|||
|---|---|---|---|---|
|**NIC 101053**|||||
|**INCOME**|**2023**||**EXPENSES**||
|Balanceforward|15463.09||SALARY|1100.00|
|RSU|150.00||PULPITSUPPLY|50.00|
|FWO|2960.00||ORGANIST FEES|200.00|
|HARVEST|944.80||FIRE EXTINGUISHERCHECK|100.00|
|CHRISTMAS|640.00||INSURANCE|990.52|
|LOOSECOLLECTION|1748.50||ULSTERSCOTS|300.00|
|M&G CHARIFUND INTEREST|1897.61||BENCHES & DELIVERY|325.00|
|GIFT AID|1264.10||LAWNMOWER|380.00|
|MCCANCE WEDDING|600.00||CHRISTMASDECORATIONS|20.91|
|SEAFARERS|464.00||NORSPACE TOILETSERVICE|96.00|
|DONATION J STEWART|150.00||MATS/SUPERSER/GASTANK|152.97|
|DONATIONJERRY|50.00||NI WATER|96.01|
||||FISHERMANS CHOIR|464.00|
||||PRESBTERY FEES2 YEARS|200.00|
||||**MODERATORIAL FUNDS-£415**||
||||CHRISTIAN MINISTRIESFUND|20.00|
||||JOINT INCIDENTAL|120.00|
||||SUNDAYSCHOOL|10.00|
||||SUSTENTATION FUND|150.00|
||||RSU|20.00|
||||TRUSTEECOMPANY|10.00|
||||BODEL MACKENZIE|5.00|
||||MINISTER'SWIDOWSFUND|50.00|
||||ORPHANSOCIETY|25.00|
||||PORTER FUND|5.00|
||||**Balance at end**|21441.69|
|**Total**|**26332.10**||**Total**|**26332.10**|
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||





||||||
|---|---|---|---|---|
||||||
|**CALENDAR OF EVENTS**|||||
|**2018**|||||
|**FEBRUARY**|||||
|REV ROGER LUV FEAST 2|18||||
||||||
|**APRIL**|||||
|12 NOON NEWTOWNARDS EASTER<br>SERVICE|1||||
|**MAY**|||||
|JOINTCOMMUNION ARDS|6||||
|**JUNE**|||||
|SUNDAYSCHOOL EXHIBITION|1||||
|SYNOD|12+13||||
|**JULY**|||||
|GIFT DAY|1||||
|**AUGUST**|||||
|NO SERVICES|||||
|**RE-OPEN SEPTEMBER**|||||
|**SEPTEMBER**|||||
|CLASSICMOTORBIKE& CARSHOW|1||||
|GREYABBEY VILLAGE HALL|||||
|CANCER RESEARCH/ALZHEIMERS/CHURCH|||||
|BALLYHEMLIN HARVEST3.30pm|30||||
|No ServiceinGreyabbey at10.30|||||
||||||
|**OCTOBER**|||||
|GREYABBEY HARVEST3.30pm|14||||
|No ServiceinGreyabbey at10.30|||||
|NEWTOWNARDSHARVEST3.30pm|21||||
|No ServiceinGreyabbey at10.30|||||
||||||
|**NOVEMBER**|||||
|JOINTCOMMUNION ARDS|4||||
||||||
|**DECEMBER**|||||
|CAROLSERVICE|23||||
|4944|927.96||||
||1079.79||||
||927.96||||
||2007.75||||