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