Income and Expenditure for Charity Commission
RADEMON NON SUBSCRIBING PRESBYTERIAN CHURCH
ACCOUNT FOR YEAR ENDED 31 DECEMBER 2025
Charity Commission for Northern Ireland Registered Number. NIC 102371
| Freewill Offering Stipend Plate Collection Harvest Services: Morning Evening Rent of Manse Rent of Manse Land Rent of Caretaker's House Orphan Society Collection National Savings Income Bonds Income from Robert T C & Jane Moore Bequest NatWest Bank Dividend Inland Revenue: Refund of Gift Aid NIE Wayleave Remonstrant Synod of Ulster Sustentation Fund Donations: Anonymous Mrs W Bell Harvest Church Magazines Barbeque May Dance October Dance Victorian Tea East Down Suffolk Club |
18094.00 Rev Dr H Walker Salary 300.00 Rev Dr H Walker PAYE & N 326.92 Rev Dr H Walker Pension 480.00 Rev Dr H Walker Manse Allowance 345.00 S M Vint Accountants: Administration of Payroll 8820.00 Pulpit Supplies 800.00 Joint Incidental & Moderatorial Fund 5040.00 Sunday School Fees 285.00 Sustentation Fund 32.83 Remonstrant Synod of Ulster 66.64 NSPCI Trustee Co 268.00 Bodel Mackenzie Benevolent Fund 2952.16 Ministers' Widows Fund 64.99 Porter Fund 150.00 Christian Ministries' Fund 137.00 Benevolent Fund 10.00 Orphan Society Donation 20.00 Presbytery Fees 260.00 Sunday School Gifts 609.04 Power NI: Electricity Church & Hall 442.00 Heating Oil Church & Hall 375.00 Rates: Manse & Caretaker's House 1221.00 Water Rates: Hall 150.00 Insurance of Church Properties Council Entertinment Licence Church Hall Electric Test Certificate Church Hall Plumbing Repairs at Church Hall Installation of Fire Alarm in Church Hall Music Licence Church Hall Boiler Service at Church & Hall Servicing Fire Extinguishers Church & Hall Plumbing Repairs at Manse Tree Surgeon work in Manse Grounds Heating Repairs at Manse Heating Repairs at Caretaker's House Grass Cutting Church Grounds Printing Accounts FWO Envelopes Church Magazines Royal British Legion Wreath Gifts at Harvest Services Retirement Presentation FWO Treasurer Bank Charges £41,249.58 |
13132.50 357.95 1138.76 2376.17 397.10 590.00 510.00 52.00 625.00 45.00 10.00 10.00 60.00 70.00 50.00 75.00 285.00 150.00 191.00 370.56 490.00 3519.06 226.81 1670.21 50.00 360.00 300.00 1680.00 173.21 499.00 121.80 60.00 780.00 490.00 284.40 2075.00 20.00 114.75 260.00 20.00 100.00 500.00 133.00 |
|---|---|---|
| £34,423.28 |