REICEIPTS dnd PAYITrlENT ACCOUNT for YfAR ENDED 31si DECEMBER 2024
Sil Mile VL111e)' District I￿13s0￿1C Charity Committee
l.i)dgcs.' Ill. 4.). 1418. 160, 17), ?76..j17. 467. iol. 505. 514. 549. (115. 637: 7.)6. 76? 7?6: 78& (J?"
R()￿1 ArLlI ch￿pILf£.. 4). 17 j. ?76. 317. •7). 61 j.
Cviinuil (>l-Knigl)l %0115- 44. 59.
Prtteplorics.. t)on(th Unilin Ltsihunith & Icinpleioivn
Rt9151ered with thochaoty ComEn1s5￿￿ loi N.I.- NIC 103309
RECEIPTS
MASONIC CTr4ARITY RECEIPTS
CRAFI
RAC
Co. Knl. Msns.
Precoplory
P.P.E,U.
PAYMEKrs
MASONIC CHARITY PAYMENTS
V_J. & MW Benevolenl Fund
Sellasi Masonic Cha17
Fund
Belfasl Masonlc Widows Fund
Boys & Girls Funtj
a50fiic 0￿han& Wellafe Commillee
Harokl Mc.Maslef Tagg8rt Benevolonl fund
8423.54
1.095.00
500 00
1.5QO.OQ
o.oo
8,621,62
5,119.05
3.73S.69
311.25
18750
4SO.00
11,51B.54
18 495.11
OTHER CHARIIY RECEIPTS
OTHER CHARITY PAYMENTS
Annual Chucch Sewit> .
Annual C8101 Setvlce
Joserth Jtsrmal Fw
Olhei Charilies
Annual Church se￿iCe
Annual Cafol SeNice
Gin Aid Rebalo
Olher Chaii
Aeceipis
441.00
640.00
3,393.11
100.00
150.00
695.00
225.00
970.DD
4,S74.11
2,040.00
ADMIN RECEIPTS
ADMIN PAYMENTS.
Unil Adinln Donaliofts
Olhe¥ Adrnin Donallons
Bank Inl.
345.00
000
At)nual Churth SeNce.
Annual Carol Ser¥ice
iinlin
SÈolTr¥ès. Ex
Ind Exam1r￿¥
Olheff Paymen1$
8ank Fees
Insuranc8
0.00
555.13
0.79
176.91
792.83
3611.zl
OPERATING SUB TOTAL
16.452.86
OPERAMNG SUB TOTAL
21.327.94
Openlng balancg 01012024
Cheques nol presenled
8.715.87
9,707.87
Closlng balBncv JI 31 12 2024
Closin9 deposil 01c
Clwues Relumed
13,S48.66
O.OD
GRAND TOTAL
34.876.60
GRAND TOTAL
)4.876,60
Tliis staiÈrllerTrl be.en f*pp￿e￿ liom U?e Iwls, we(apJ& 4% VOLrlv5 Wl
ijry possess
We ha¥e t￿minEd the above sEMrM￿OrR8C8Ipts 8 Payrnenls e
lo¥etherwilh the recwts & ¢JtK¥monlB fromwhKh they hawe been
Clxnpil￿ L culitythal l¢je￿5￿a￿*Vnt balan￿5 bKIl￿e
al>ove a￿ in XCURI3no￿11kn banx stswnenLS i accounl MOKS prÈsÈnie
Treas
D31p.
ref
A￿l￿or
ILI I
Audrf