| THE FIRST PRESBYTERIAN NON-SUBSCRIBING CHURCH GREYABBEY | THE FIRST PRESBYTERIAN NON-SUBSCRIBING CHURCH GREYABBEY | THE FIRST PRESBYTERIAN NON-SUBSCRIBING CHURCH GREYABBEY | THE FIRST PRESBYTERIAN NON-SUBSCRIBING CHURCH GREYABBEY | THE FIRST PRESBYTERIAN NON-SUBSCRIBING CHURCH GREYABBEY | ||||
|---|---|---|---|---|---|---|---|---|
| INCOME NIC 103299 | 2024 | EXPENSES NIC 103299 | ||||||
| Balanceforward | 9400.27 | SALARY | 5416.58 | |||||
| INTEREST | 8.07 | HMRCPAYE | 1115.20 | |||||
| FWO | 3893.00 | FEESACCOUNTANT RE HMRC | 144.00 | |||||
| GIFT AID | 1662.13 | REV MCKEE PHONE | 100.00 | |||||
| HARVEST | 268.00 | RATES | 1603.55 | |||||
| FWOENVELOPES | 113.00 | |||||||
| RENT | 7200.00 | FIRE EXTINGUISHERCHECK | 110.00 | |||||
| M&G CHARIFUND INTEREST | 1422.66 | INSURANCE | 1444.36 | |||||
| MAGAZINE | 120.00 | MAGAZINES | 200.00 | |||||
| LOOSE COLLECTION | 60.00 | NIE | 1086.40 | |||||
| WARNOCK FUND DONATION | 400.00 | BENEVOLENT FUND | 75.00 | |||||
| JOINT INCIDENTAL | 140.00 | |||||||
| SUNDAYSCHOOLCOMMITTEE | 36.00 | |||||||
| MINISTERS WIDOWS | 150.00 | |||||||
| TRUSTEECOMPANY | 10.00 | |||||||
| PORTER FUND | 5.00 | |||||||
| SUSTENTATION FUND | 180.00 | |||||||
| BODEL MACKENZIE | 5.00 | |||||||
| ORPHANSOCIETY | 50.00 | |||||||
| STUDENTS & MINISTERS | 20.00 | |||||||
| BANK FEES | 19.99 | |||||||
| NI WATER | 327.42 | |||||||
| MODERATORSAPPEAL | 50.00 | |||||||
| HARVEST MINISTER | 50.00 | |||||||
| CHURCH | ||||||||
| GUTTER CLEANING CHURCH | 120.00 | |||||||
| FINLAY ELECTUPGRADE | 1184.40 | |||||||
| MANSE | ||||||||
| THERMOCRETE FIRE | 3240.00 | |||||||
| ABCBUILDCONTROL | 84.93 | |||||||
| WINDOW MANSE | 84.00 | |||||||
| PLUMBINGRADIATOR LEAK | 276.00 | |||||||
| J ROSS SOLICITORS FEES | 605.00 | |||||||
| PICTURES GIFT FOR MANSE | 105.00 | |||||||
| Balance at end | 6283.30 | |||||||
| Total | 24434.13 | Total | 24434.13 | |||||
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.