2022-12-31-accounts

		Crosscollyer Street Evangelical Presbyterian Church	Crosscollyer Street Evangelical Presbyterian Church	Crosscollyer Street Evangelical Presbyterian Church	Crosscollyer Street Evangelical Presbyterian Church	Crosscollyer Street Evangelical Presbyterian Church	Crosscollyer Street Evangelical Presbyterian Church	Crosscollyer Street Evangelical Presbyterian Church
Church		Fund - as at 31 December 2022
	**2021 **	Income		2022	**2021 **	Expenditure			2022
	580.22	OpeningBalance		4269.83		Congregational Overheads
					302.99	Heat &Light			1412.04
	803.96	(incorporatingRepair Fund)		0.00	474.52	Insurance			487.87
1384.18				4269.83	262.57	Water Rates			220.98
		General Income			21.24	GroundRent			21.24
15889.00		FreewillOffering		15396.29	**1061.32 **	Total			2142.13
4095.72		Loose Offerings		3902.24
476.24		Wednesdaynight		695.62		To Denominational Funds
**20460.96 **		**Total **		19994.15	22000.00	Central Fund			24000.00
					1309.70	Help theNeedy			0.00
		General Donations-Congregational			970.00	Home &Foreign Missions			0.00
1669.00		Donations		500.00	84.00	EvangPresMagazine			63.00
4797.90		GiftAid		4511.50	**24363.70 **	**Total **			24063.00
**6466.90 **		**Total **		5011.50
						Congregational Activities
		Income for Denominational Funds			525.00	Pulpit Supply			1560.00
1309.70		Help theNeedy		1160.39	153.00	Uncashed chq			157.02
970.00		Home &Foreign Missions		685.38	83.00	Hymn Book Licence			87.00
**2279.70 **		Total		1845.77	27.18	COVID 19			19.26
					**788.18 **	**Total **			1823.28
		Other Missions
1099.07		Crosslinks- A Moody		890.94		Other Missions
401.00		CEF -JFenton		0.00	1099.07	Crosslinks- A Moody			890.94
151.92		European M Fellowship- Ukraine		2535.00	401.00	CEF -JFenton			0.00
0.00		Int/l Mission -Jewish People		521.00	200.00	EMF -Ukraine			2375.00
0.00		ACTS		0.00	0.00	Int/l Mission - Jew ish People			481.00
0.00		Evang. Protestant Society		132.32	0.00	Evang. Protestant Society			150.00
**1651.99 **		**Total **		4079.26	0..00	ACTS			0.00
					**1700.07 **	Total			3896.94
		Other Income
2743.50		Agnew Bequest		0.00		Other Expenditure
110.06		SSE Refund		0.00	393.00	BoydFireProtection			63.60
6150.00		PropertyAccount (rent)		6050.00	5520.00	Church repairs			228.99
23.74		Creditors		0.00	122.87	Miscellaneous			120.00
0.00		Mrs Johnston - Memory		480.00	3209.08	PropertyRepairs			1233.82
0.00		MrsKinkead- Memory		1680.00	0.00	Somerton Expenses			1698.55
0.00		Dunlop Jewellery		1100.00	0.00	HelpingHand			11800.00
0.00		Lisburn Rd Church Proceeds		22000.00	0.00	Somerton - EBS			40000.00
0.00		Somerton Funds		105164.85	**9244.95 **	Total			55144.96
0.00		Somerton Rent		900.00
**9027.30 **		**Total **		137374.85
					**37005.22 **	Overall Expenditure			87070.31
					4269.83	Overall Total - Balance			85953.05
157.02		Uncashed Cheques		448.00
**40043.87 **		Overall Income		168753.53	250.00	Cash in Hand			258.00
					4019.83	Bank			85695.05
**41428.05 **		Overall Available Funds		173023.36	**4269.83 **	Remaining Balance			85953.05