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|