|**THE FIRST PRESBYTERIAN NON-SUBSCRIBING PRESBYTERIAN CHURCH GREYABBEY**|**THE FIRST PRESBYTERIAN NON-SUBSCRIBING PRESBYTERIAN CHURCH GREYABBEY**|**THE FIRST PRESBYTERIAN NON-SUBSCRIBING PRESBYTERIAN CHURCH GREYABBEY**|**THE FIRST PRESBYTERIAN NON-SUBSCRIBING PRESBYTERIAN CHURCH GREYABBEY**||
|---|---|---|---|---|
|**INCOME NIC 103299**|**2023**||**EXPENSES NIC 103299**||
|Balanceforward|18291.75||SALARY|4999.92|
|INTEREST|11.14||HMRCPAYE|1596.40|
|FWO|4435.00||FEESACCOUNTANT RE HMRC|144.00|
|GIFT AID|1503.31||REV MCKEE PHONE|200.00|
|HARVEST|260.00||RATES|1528.96|
|CAR&BIKE|2100.00||FWOENVELOPES|122.50|
|RENT|2174.58||FIRE EXTINGUISHERCHECK|190.00|
|M&G CHARIFUND INTEREST|1351.51||INSURANCE|1576.29|
|INSURANCE REFUND|73.65||MAGAZINES|106.70|
|MAGAZINE|20.00||NIE|966.29|
|DONATION JOHN WEBSTER|1000.00||PRESB ANTRIM|40.00|
|FUNERAL DONATIONS CARETAKER &<br>ORGANIST-J WEBSTER & D EDGAR|200.00||BENEVOLENT FUND|75.00|
||||JOINT INCIDENTAL|140.00|
|LOOSECOLLECTION|30.00||SUNDAYSCHOOLCOMMITTEE|36.00|
||||MINISTERSWIDOWS|150.00|
||||TRUSTEECOMPANY|10.00|
||||PORTER FUND|5.00|
||||SUSTENTATION FUND|150.00|
||||BODEL MACKENZIE|5.00|
||||ORPHANSOCIETY|50.00|
||||STUDENTS &MINISTERS|40.00|
||||BANK FEES|27.01|
||||NI WATER|252.60|
||||GIFTS/ SUNDAYSCHOOLGIFTS|200.00|
||||HARVEST MINISTER|50.00|
||||**MANSE**||
||||INSPECTION ELECT|400.00|
||||BOILER SERVICE|60.00|
||||LOFT WINDOW|420.00|
||||MANSE WINDOW|228.00|
||||CYLINDER|624.00|
||||REPAIRSAFTER TENANTS|2390.00|
||||SKIPS|975.00|
||||**GARDEN**||
||||MAPPING AREA & SURVEY|804.00|
||||FENCE|2654.00|
||||**ORRS ESTATE FEE RE SALE**|**234.00**|
||||TENANCY DEPOSIT SCHEME-<br>NEW TENANTS|600.00|
||||**Balance at end**|9400.27|
|**Total**|**31450.94**||**Total**|**31450.94**|
||||||