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
pREsB￿ERy 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