2023-12-31-accounts

RADEMON NON SUBSCRIBING PRESBYTERIAN CHURCH ACCOUNT FOR YEAR ENDED 31 DECEMBER 2023 Charity Commission for Northern Ireland Reglstered Number. NIC 102371 Fraewill Offerin9 Stit)end Plate Collection 17322.40 Rev Dr H Walker Salary 250.00 Rev Dr H Wa￿r Paye 15920 Rav Dr H Walker Pension 288.00 Rev Dr H Wafker Manse Allowan¢e 282.00 S M Vint Accountsnts: Administration of Payroll 8400.00 Pulpit Supptses 1008.00 Joint Inudental & Moderalorfal Fund 4800.00 Sunday School Fees 290.00 Suslentstion Fund 29.94 Rèmonstrant Synod of Ulster 60.79 NSPCI Tnjstee Co 186.16 Bodel Mackenzie Benevolent Fur 100.00 IAinlstorn' Widows Fund 2401.07 Porter Fund 224.00 Chris￿an MSn5slrtes' Fund 58.14 8¢nevolent Fund 12635.52 33.06 1256.90 2256.32 433.20 200.00 HaNest SgNice.' Morning Evenin9 Rent of M8n$e Rent of Manse Land Rent of Carètskerfs House Orphan Society Collection National Savings In¢ome Bonds Income from Robert T C & Jane Moore Bequest Natwest Bank Dividend Grave Plots: H Reid (Calms Gravo) Inland Revenue.. Refijnd of Gift Aid Church Maqazine Salès NIE Waytgave Donations: 485.¢JO 52.00 430.00 45.00 10.00 10.00 60.00 70.00 so.¢y) 50. Brlan and Jonathan Johnston and Families Orphan So¢¢ety Collection 100.00 Presbyt8ry F¢e8 2022 & 2023 Water Rates: Hall Rates.. Manse & Caretak*s Hou38 20.00 Healing Oil Church & Hall 150.00 Insur8n¢e of ch￿￿h Propety 20.00 Buildin9 Repairs Mans¢ Central Hèating Repalts Manse Rep8lts lo Burst Walèrpipe in Carpark 150.00 R&palrs to C8rp8rk Lights Ntwry Moums an¢J Down Ok8trSct Councll Hall Enlertalnment L￿enc• 205.00 Fee Etectric and Fire Alam Test 233.00 S•Nlcin9 Fir8 Extinguishets 553.04 Grass Cutting 401.00 Moderalorfs Appeal. Rètiring Colleclion 150.00 Days for Girl 378.00 Church Magazines 265.00 GoDaddy.com. Renewal of Wobslte Domain 100.00 290.C 300.00 178.12 Lislooder Heritage Op8n Day. Hislori¢al Tour of Churth McCO￿l¢K Wedding Harvest 3202.70 1232.00 1537.36 336.00 Donation. Chrislgning of Mi8 8ell. Granddaughtsr of Wilma Bell 288.00 180.00 7524 Anonymous Retirtng Collecllon Moderalorfs Appeal. Days for GI￿S Retiring Collection Moderators Appeal. S8cond T8rn of Offi¢e. ShelleTbox BBQ Christmas Fireside Quiz Ramonstranl Synod of Utster Sustgntation Fund May Dance September Dance Llstooder & Dislrith Ploughing Society Easl Down Sl￿01k Club 11yJ.00 50.00 140.00 147.00 1585.00 205.00 181.33 143.88 Gift To Dr Robert Hanna. Playing Organ and Making 150.00 Ref￿rdIng of Music for Church SeT¥5ces 2000.00 Royal Britssh Legton Wreath O Envelopes Photocopyln9 Accounis Bank Charggs 100.00 25.00 155.00 Eslate of Ethel Mcmurray Decd 16.50 118.97 r4) 14 Is rii1 4 £40.814.74 £28,564.10 4 O MAJLicé