|||**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|<br> 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**|
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