|**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**|||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| |||||||||