KILMAKEE PRES8YfERIAN CHURCII NO I ACCOUNT RECEIVTS OPENING BALANCE 18.808.IXI SPEaRED SOURCES W.FO 34.171.00 CASH l?Cfj.24 35.471.24 RECEIVED FOR OTHERS UNITED APPEAL 5x1.00 TEAR FUND 270.00 WORLD DEVELOPMENT 890.(X) RECEIVED FROM OTHERS DONATIONS I.120. £ 1,120.(XI 56289.24
KILMAKEE PRESBYfERIAN CHURCH NO l AccouKf PAYMENTS PAID TO MINISTER PULPIT SUPPLY 4.035.(Kl 6.(XM).(N) £ VACANCY CONVEYNOR 10.035.CK) EMBLY ASSESSMEKrs C.M.F 1.525.(K) WMF 312.Q) INCIDENTAL FUND 1.247. GROUND RENT DISABILITY/SICK FUND BURSARY FUND 326. 554.(X) CHURCH HOUSE REPAIRS 693.(Kl DEVELOPMENT FUND 139.(K) £ 4,836.(M) REUGIOUS AND CHARITABLE UNITED APPEAL 1.5(X).(x) 150.(K) WORLD DEVELOPMENT R FUND 450. £ 2.1(K). GENERAL EXPENSES HEAT AND LIGHT 6.584.71 2.411.04 3.308.17 874.40 CHURCH MAINTAINENCE INSURANCE PRINT PHONES 727.12 pREsBERy FEE 485.(X) BANK FEE 238.09 RATES 1.689.86 2.612.30 120.(KI CLEANING GIFTS FIRE INGuIsHERs 428.88 SUNDAY SCHOOL 1.418.92 229.(Kl MUSIC LICENCE NOTICEBOARD 220.50 £ 21,347.99 BALANCE C/F BAIANCE C/F OTAL 17.970.25 56,289.24
KILMAKEE PRESBYfERIAN CHURCH NO 2 ACCOUKt RECEIPTS AND PAYMEpirs OPENING BALANCE 17.333.78 RECEIPTS ENVELOPES 820.CK) £ 820.(X) 18.153.78 PAYMENTS STRucfuRAL REPORT 4.140. BANK UGHTING 879.13 £ 5,027.13 BALANCE CARRIED DOWN 13,126.6S 18.153.78