| BALLYHEMLIN NON-SUBSCRIBING PRESBYTERIAN CHURCH | BALLYHEMLIN NON-SUBSCRIBING PRESBYTERIAN CHURCH | BALLYHEMLIN NON-SUBSCRIBING PRESBYTERIAN CHURCH | |||||
|---|---|---|---|---|---|---|---|
| NIC 101053 | |||||||
| INCOME | 2024 | EXPENSES | |||||
| Balanceforward | 21441.69 | SALARY | 1050.00 | ||||
| RSU | 150.00 | PULPITSUPPLY | 50.00 | ||||
| FWO | 2735.00 | ORGANIST FEES | 200.00 | ||||
| HARVEST | 661.00 | INSURANCE | 1100.97 | ||||
| CHRISTMAS | 619.50 | MAINTENANCE | |||||
| LOOSECOLLECTION | 2585.50 | FIRE EXTINGUISHERCHECK | 60.00 | ||||
| M&G CHARIFUND INTEREST | 1997.48 | NORSPACE TOILETSERVICE | 246.00 | ||||
| GIFT AID | 1579.00 | NI WATER | 108.12 | ||||
| DONATIONS | 310.00 | UPGRADE MEETING HOUSE | |||||
| PAINTING INTERIOR & EXTERIOR |
9000.00 | ||||||
| CARPET | 2100.00 | ||||||
| NEWSUPERSERS/GASTANK | 408.00 | ||||||
| PRESBTERY FEES | 100.00 | ||||||
| MODERATORIAL DONATION | 50.00 | ||||||
| CHRISTIAN MINISTRIESFUND | 20.00 | ||||||
| JOINT INCIDENTAL | 120.00 | ||||||
| SUNDAYSCHOOL | 10.00 | ||||||
| SUSTENTATION FUND | 180.00 | ||||||
| RSU | 20.00 | ||||||
| TRUSTEECOMPANY | 10.00 | ||||||
| BODEL MACKENZIE | 5.00 | ||||||
| MINISTER'SWIDOWSFUND | 50.00 | ||||||
| ORPHANSOCIETY | 25.00 | ||||||
| PORTER FUND | 5.00 | ||||||
| Balance at end | 17161.08 | ||||||
| Total | 32079.17 | Total | 32079.17 | ||||
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.