**KILMAKEE PRESBYTERIAN CHURCH NO 1 ACCOUNT PAYMENTS**
**----- Start of picture text -----**
PAID TO MINISTER
SALARY £ 18,167.40
PULPIT SUPPLY £ 2,445.00
VACANCY CONVEYNOR £ 2,400.00 £ 23,012.40
ASSEMBLY ASSESSMENTS
C.M.F £ 747.00
CONVENOR FEE £ 400.00
INCIDENTAL FUND £ 522.00
GROUND RENT £ 40.00
DISABILITY/SICK FUND £ 31.00
BURSARY FUND £ 268.00
CHURCH HOUSE REPAIRS £ 268.00
COMMUNICATIONS £ 211.00
NIC £ 60.00 £ 2,547.00
RELIGIOUS AND CHARITABLE
UNITED APPEAL £ 3,391.00
TEAR FUND £ 530.00 £ 3,921.00
GENERAL EXPENSES
HEAT AND LIGHT £ 7,428.41
CHURCH MAINTAINENCE £ 2,485.00
INSURANCE £ 3,550.49
PRINT £ 840.00
PHONES £ 1,063.67
PRESBYTERY FEE £ 353.00
MANSE REPAIRS £ 4,387.86
RATES £ 2,698.23
CLEANING £ 3,030.56
DEFIB SERVICE £ 493.80
FIRE EXTINGUISHERS £ 627.30
SUNDAY SCHOOL £ 2,659.35
MUSIC LICENCE £ 248.00
MISC £ 943.43
COMPUTER £ 349.00 £ 31,158.10
BALANCE C/F £ 39,547.85
TOTAL £ 100,186.35
**----- End of picture text -----**
## **KILMAKEE PRESBYTERIAN CHURCH NO 1 ACCOUNT RECEIPTS**
**----- Start of picture text -----**
OPENING BALANCE £ 26,957.26
SPECIFIED SOURCES
W.FO £ 58,399.00
GIFT AID £ 10,525.00
CASH £ 2,180.09
£ 71,104.09
RECEIVED FOR OTHERS
UNITED APPEAL £ 2,125.00
£ 2,125.00
£ 100,186.35
**----- End of picture text -----**
## **KILMAKEE PRESBYTERIAN CHURCH NO 2 ACCOUNT RECEIPTS AND PAYMENTS**
**----- Start of picture text -----**
OPENING BALANCE £ 13,906.65
RECEIPTS
Chairs £ 250.00
Quiz £ 225.00
Bowls £ 250.00
Donation A Russel £ 200.00
Donation A Russel £ 250.00
ENVELOPES £ 2,625.00
£ 17,706.65
PAYMENTS
BALANCE CARRIED DOWN £ 17,706.65
£ 17,706.65
**----- End of picture text -----**