**KILMAKEE PRESBYTERIAN CHURCH**
**NO 1 ACCOUNT PAYMENTS**
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PAID TO MINISTER
MINISTER SALARY £ 12,296.76
PULPIT SUPPLY £ 3,059.00
VACANCY CONVEYNOR £ 7,600.00 £22,955.76
ASSEMBLY ASSESSMENTS
C.M.F £ 1,513.00
WMF £ 272.00
INCIDENTAL FUND £ 1,089.00
GROUND RENT £ 40.00
DISABILITY/SICK FUND £ 218.00
BURSARY FUND £ 484.00
CHURCH HOUSE REPAIRS £ 544.00
DEVELOPMENT FUND £ 30.00
COMMUNICATIONS DEPT £ 423.00 £4,613
RELIGIOUS AND CHARITABLE
UNITED APPEAL £ 1,500.00
WORLD DEVELOPMENT £ 250.00
TEAR FUND £ 580.00
CHRISTIAN AID £ 300.00
PRISON REFORM £ 250.00 £2,880
GENERAL EXPENSES
HEAT AND LIGHT £ 6,177.31
CHURCH MAINTAINENCE £ 4,041.20
INSURANCE £ 3,470.50
TELEPHONE £ 810.00
CLEANING £ 3,107.84
YOUTH FELLOWSHIP £ 500.00
PRESBYTERY FEE £ 533.00
BANK FEE £ 112.84
RATES £ 2,606.53
CAURN MOVEMENT £ 500.00
GIFTS £ 400.00
ENVELOPES £ 445.00
SUNDAY SCHOOL £ 1,648.77
MUSIC LICENCE £ 239.00
SUNDRYS £ 444.24 £ 25,036.23
BALANCE C/F
BALANCE C/F £ 26,957.26
TOTAL £ 82,442.25
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## **KILMAKEE PRESBYTERIAN CHURCH NO 1 ACCOUNT RECEIPTS**
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OPENING BALANCE £ 17,970.25
SPECIFIED SOURCES
W.FO £ 40,518.00
CASH £ 1,020.00
GIFT AID £ 19,175.00
Leonard & Elizabeth Campbell £ 1,000.00
Rev C Heron £ 600.00 £ 62,313.00
Christian aid £ 160.00
UNITED APPEAL £ 860.00
TEAR FUND £ 290.00
WORLD DEVELOPMENT £ 130.00
Prison Fellowship £ 209.00 £ 1,649.00
RECEIVED FROM OTHERS
MCCALMONT FAMILY £ 150.00
BARBER FAMILY £ 60.00
BOWLS £ 200.00
Memory of Pat Purdy £ 100.00 £ 510.00
TOTAL £ 82,442.25
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**KILMAKEE PRESBYTERIAN CHURCH NO 2 ACCOUNT RECEIPTS AND PAYMENTS**
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OPENING BALANCE £ 13,126.65
RECEIPTS
ENVELOPES £ 780.00 £ 780.00
£ 13,906.65
PAYMENTS
£ -
BALANCE CARRIED DOWN £ 13,906.65
£ 13,906.65
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