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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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