## – General Account 2018 Income 

|**Income**||
|---|---|
|||
|OpeningBalance|£2,549.21|
|F.W.O.|£28,115.89|
|F.W.O. Gift Aid|£6,556.18|
|Loose Offering|£862.24|
|Coin Jar|£64.80|
|United Appeal|£2,987.50|
|United Appeal Gift Aid|£384.99|
|Harvest Gift Offering|£816.00|
|Harvest OfferingGift Aid|£212.21|
|Gift Aid Envelopes|£1,025.00|
|||
|**Outreach**||
|Moderator's Appeal|£312.10|
|Association of Belvoir Churches|£40.00|
|Blythswood Shoebox Appeal|£339.23|
|Tearfund|£163.13|
|Royal British Legion|£141.50|
|Belvoir Connect(SU)|£192.20|
|||
|**General**||
|Anonymous Donations|£1,500.00|
|Lunch Club(Heat and Light)|£200.00|
|FridayFocus(Heat and Light)|£400.00|
|Bible ReadingNotes|£18.00|
|Periodicals|£89.00|
|BowlingClub(Heat & Light)|£160.90|
|Oil(Rebate)|£30.00|
|Uncashed Cheques 2017|£306.00|
|||
||£47,466.08|





## – General Account 2018 Expenditure 

|**Assessments**||
|---|---|
|Central MinistryFund|£2,535.00|
|Retired Ministers' Fund|£599.00|
|Widows of Ministers' Fund|£563.00|
|Incidental Fund|£1,056.00|
|Prolonged DisabilityFund|£106.00|
|Church House Repairs|£739.00|
|Ground Rent|£40.00|
|Sick Supply|£14.00|
|Student BursaryFund|£352.00|
|Ministerial Development Fund|£176.00|
|PresbyteryFees|£348.00|
|United Appeal|£3,372.49|
|Pulpit Supply|£5,005.00|
|||
|**Outreach**||
|Belvoir Connect|£200.00|
|Association of Belvoir Churches|£616.31|
|Shelter Now UK|£514.10|
|Blythswood Care|£339.23|
|Tearfund|£163.13|
|LadyJohnston's Bounty|£303.80|
|The Royal British Legion|£141.50|
|Moderator's Appeal|£376.90|





|**General**||
|---|---|
|Electricity|£1,308.00|
|Oil|£3,117.47|
|Church Insurance|£1,949.09|
|Manse Rates|£833.70|
|Water Rates|£2,116.87|
|Manse Electric|£146.05|
|Periodicals|£105.00|
|F.W.O. Envelopes|£281.00|
|Photocopying|£172.80|
|Stationery|£32.15|
|Web-Site Expenses|£155.83|
|Printer Ink|£159.96|
|Light Bulbs|£15.00|
|Accident Book|£4.25|
|Convenor's Fees|£10,010.00|
|C.C.L.I. License|£76.00|
|Presentation Books and Bibles|£56.25|
|Gift Tokens|£100.00|
|Reissue of 2017 cheque(Holywood PS)|£34.00|
|Balance in Bank|£9,232.20|
|||
|**Total**|£47,466.08|





|**Property Account 2018**|||||
|---|---|---|---|---|
||||||
|**Income**|||**Expenditure**||
||||||
|OpeningBalance|£3,896.01||Cleaner|£2,366.00|
|Contributions|£1,895.50||Maintenance|£633.80|
|Gift Aid|£297.22||Grounds Maintenance|£730.00|
|Easter Gift Offering|£1,239.00||Bank Fees|£131.94|
|Easter Gift OfferingGift Aid|£276.25||ClosingBalance|£3,751.26|
|Bank Interest|£9.02||||
||||||
|**Total**|£7,613.00||**Total**|£7,613.00|



|**Missionary Account 2018**|||||
|---|---|---|---|---|
||||||
|**Income**|||**Expenditure**||
||||||
|OpeningBalance|£3,123.49||David Timothy|£500.00|
|Contributions|£2,053.00||Bank Fees|£6.56|
|Gift Aid|£418.27||ClosingBalance|£5,092.91|
|Interest|£4.71||||
||||||
|**Total**|£5,599.47||**Total**|£5,599.47|



|**Manse Account**|||||
|---|---|---|---|---|
||||||
|**Income**|||**Expenditure**||
|OpeningBalance|-||Bank Fees|£17.00|
|**Rent**|£5,356.00||ClosingBalance|£5,340.85|
|Interest|£1.85||||
||||||
||£5,357.85|||£5,357.85|





|**Bowling Club 2018**|||||
|---|---|---|---|---|
||||||
|**Income**|||**Expenditure**||
|OpeningBalance|£201.25||BowlingClub Dinner|£323.10|
|MembershipFees|£612.75||Donation to General Account|£160.90|
|Donation|£13.00||Christmas Dinner|£340.00|
||||Cash in Hand|£3.00|
||||||
|**Total**|£827.00||**Total**|£827.00|



|**Tiny Talk 2018**|||||
|---|---|---|---|---|
||||||
|**Income**|||**Expenditure**||
|OpeningBalance|£474.97||Food|£137.26|
|Cash in Hand|£73.79||Bibles and Books|£35.00|
|Donations|£293.23||Tableware|£20.00|
|Bank Interest|£0.46||Bank Fees|£3.13|
||||Cash in Hand|£174.76|
||||ClosingBalance|£472.30|
||||||
||||||
|**Total**|£842.45||**Total**|£842.45|



|**Friday Focus 2018**|||||
|---|---|---|---|---|
||||||
|**Income**|||**Expenditure**||
|OpeningBalance|£965.71||Tuck Expenses|£930.28|
|Dues|£507.12||Heat and Light(General Acc)|£400.00|
|Tuck Shop|£841.50||Pens|£167.64|
|Education AuthorityGrant|£495.00||Prizes|£70.39|
|Jun. & Sen. FF Trips|£192.00||Jun. & Sen. FF Trips|£338.85|
|Sale of Pens|£32.00||Bank Fees|£13.44|
|Donation|£20.00||Sundries|£62.21|
||||Transport|£74.00|
||||Treasure Hunt and BBQ|£112.00|
|Bank Interest|£0.98||ClosingBalance|£885.50|
||||||
|**Total**|£3,054.31||**Total**|£3,054.31|





|**Lunch Club 2018**|||||
|---|---|---|---|---|
||||||
|**Income**|||**Expenditure**||
|OpeningBalance|£403.63||Gifts to Speakers|£90.00|
|Donations|£431.94||Meals(BHSCT)|£183.72|
|Lady Johnston's Bounty (Gen<br>Acc)|£200.00||Bank Fees|£5.12|
|Stamps|£6.38||Heat and Light(Belvoir P.C.)|£200.00|
|Bank Interest|£0.37||Food and SundryItems|£43.20|
||||Stamps|£9.86|
||||Arab World Ministries|£50.00|
||||Bible SocietyNI|£50.00|
||||Shelter Now UK|£50.00|
||||ClosingBalance|£360.42|
||||||
|**Total**|£1,042.32||**Total**|£1,042.32|



|**Women's Focus 2018**|||||
|---|---|---|---|---|
||||||
|**Income**|||**Expenditure**||
||||||
|OpeningBalance|£369.36||Bank Charges|£0.21|
|Cash in Hand|£24.12||Cash in Hand|£47.70|
|Bank Interest|£0.29||ClosingBalance|£381.96|
|Gifts|£36.10||||
||||||
|**Total**|£429.87||Total|£429.87|