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| COVENANT | PROTESTANT REFORMED CHURCH NORTHERN | PROTESTANT REFORMED CHURCH NORTHERN | IRELAND | |
|---|---|---|---|---|
| INCOME& EXPENDITURE ACCOUNT | FORTHE PERIOD ENDED 12 APRIL2025 | |||
| INCOME | EXPENDITURE | |||
| Minister | ||||
| Opening | Balance | 170,386.49 | Rev. Stewart-wages | 30,889.04 |
| Tax | 5,566.24 | |||
| Donations | 13,814.98 | Pension | 4,200.00 | |
| General | Fund | 91,487.93 | ||
| Solar | 3,061.70 | |||
| Refund | 1,390.00 | |||
| Gift Aid | 14,191.50 | Manse/Church | ||
| Dinner | 510.00 | Upkeep | 1;295.29 | |
| Conference | 35,218.13 | Telephone/Internet | 3,211.70 | |
| Insurance | 2,339.31 | |||
| Fire NI | 31.47 | |||
| Tradesmen | 650.00 | |||
| Oil | 3,545.50 | |||
| Rates | 966.77 | |||
| Electricity | 1;725:85 | |||
| Lift | 1,157.83 | |||
| Other | ||||
| Computer/Stat/Post | 4,750.92 | |||
| Benevolance & Gifts | 683.50 | |||
| Bank Fees | 804.67 | |||
| Power Washer | 514.00 | |||
| Accountant | 444.00 | |||
| Travel/Pulpit supply | 9,620.50 | |||
| Sundry | 559.68 | |||
| Dinner/BBQ | 1,840.24 | |||
| Dishwasher | 42.00 | |||
| Gold Storage | 1,546.32 | |||
| Conference | 35;218.13 | |||
| Conference | 4,273.91 | |||
| Closing Bank Balance | ||||
| 12/04/2025 | 214,183.86 | |||
| £330,060.73 | £330,060.73 |
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