Income and Expenditure for Charity Commission
RADEMON NON SUBSCRIBING PRESBYTERIAN CHURCH
ACCOUNT FOR YEAR ENDED 31 DECEMBER 2024
Charity Commission for Northern Ireland Registered Number. NIC 102371
| Freewill Offering | Freewill Offering | 17959.00 | Rev Dr H Walker Salary | 12917.01 | |
|---|---|---|---|---|---|
| Stipend | 250.00 | Rev Dr H Walker Pension | 1112.84 | ||
| Plate Collection | 139.50 | Rev Dr H Walker Manse Allowance | 2324.01 | ||
| Harvest Services: | Morning | 470.00 | S M Vint Accountants: Administration of Payroll | 433.20 | |
| Evening | 391.00 | Pulpit Supplies | 181.00 | ||
| Rent of Manse | 8715.00 | Joint Incidental & Moderatorial Fund | 485.00 | ||
| Rent of Manse Land | 904.00 | Sunday School Fees | 52.00 | ||
| Rent of Caretaker's House | 4960.00 | Sustentation Fund | 520.00 | ||
| Orphan Society Collection | 290.00 | Remonstrant Synod of Ulster | 45.00 | ||
| National Savings Income Bonds | 37.35 | NSPCI Trustee Co | 10.00 | ||
| Income from Robert T C & Jane Moore Bequest | 75.82 | Bodel Mackenzie Benevolent Fund | 10.00 | ||
| NatWest Bank Dividend | 187.60 | Ministers' Widows Fund | 60.00 | ||
| Inland Revenue: Refund of Gift Aid | 2978.62 | Porter Fund | 70.00 | ||
| NIE Wayleave | 63.81 | Christian Ministries' Fund | 50.00 | ||
| Remonstrant | Synod of Ulster Sustentation Fund | 150.00 | Benevolent Fund | 75.00 | |
| Donations: | Hanna Family in Memory of Robert and | Orphan Society Donation | 290.00 | ||
| Kathleen Hanna | 1500.00 | Presbytery Fees | 150.00 | ||
| Anonymous | 45.00 | Moderator's Appeal ShelterBox | 250.00 | ||
| Mrs Margaret Eynon | 10.00 | Power NI: Electricity Church and Hall | 162.18 | ||
| Church Magazines | 260.00 | Heating Oil Church & Hall | 584.00 | ||
| Barbeque | 621.77 | Rates: Manse & Sextons House | 3367.28 | ||
| Dance | 552.00 | Water Rates: Hall | 230.96 | ||
| Victorian Tea | 1400.00 | Insurance of Church Property | 1614.23 | ||
| Listooder & District Ploughing Society | 100.00 | Council Entertinment Licence | 50.00 | ||
| East Down Suffolk Club | 150.00 | Electric Test Certificate | 195.00 | ||
| Servicing Fire Extinguishers | 169.20 | ||||
| Grass Cutting | 1780.00 | ||||
| Printing Accounts | 16.50 | ||||
| FWO Envelopes | 155.00 | ||||
| Church Magazines | 260.00 | ||||
| Royal British Legion Wreath | 20.00 | ||||
| Gifts at Harvest Services | 50.00 | ||||
| Building Repairs at Manse | 7208.40 | ||||
| Removal of Soil from Manse | 660.00 | ||||
| Boiler Service at Manse | 87.50 | ||||
| Electrical Repairs at Manse | 220.00 | ||||
| Cutting Keys Church and Hall | 15.00 | ||||
| Painting Church Hall | 262.00 | ||||
| Repairs at Church | 1344.00 | ||||
| Garden Seat in memory of Robert and Kathleen Hanna | 265.00 | ||||
| Plaque for Memorial Seat | 58.00 | ||||
| Landlord Registration Fee | 70.00 | ||||
| Bank Charges | 129.91 |
£42,210.47
£38,009.22