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
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