| Income | Expenditure | |||||
|---|---|---|---|---|---|---|
| 2020 | 2021 | 2020 | 2021 | |||
| 8182 | FWO | 9855 | 3901 | PCI Assessments | 9687 | |
| 1609 | Loose | 749 | 0 | Minister's Expenses | 0 | |
| 9791 | sub-total | 10604 | ||||
| 1200 | McCracken Mem | 500 | 1961.58 | Heat & Light | 1579 | |
| 1000 | Radius | 0 | 488.34 | Water Rates | 528 | |
| 105 | Malone(DVD Course) | 0 | 83 | PresbyteryFees | 91 | |
| 6 | Bank interest | 8 | 0 | Youth Outreach | 0 | |
| 0 | Bally'f | 0 | 0 | Church Envelopes | 119 | |
| 300 | Other Donations | 1560 | 45 | Beehive | 0 | |
| 0 | Gift Day | 530 | 284 | Manse upkeep | 0 | |
| 0 | Rental income | 600 | 33 | NIHE(Ground rent) | 33 | |
| 2611 | sub-total | 3198 | 41 | Bank Fees | 50 | |
| 0 | Pulpit Supply | 148 | ||||
| 12402 | TOTAL | 13800 | 25.03 | Housekeeping | 218 | |
| 256.86 | Property | 395 | ||||
| 99.84 | DVD course | 0 | ||||
| 268.94 | Printer/Laptop | 0 | ||||
| 3586.59 | sub-total | 3161 | ||||
| 7486 | TOTAL | 12848 | ||||
| MISSIONS | MISSIONS | |||||
| 200 | United Appeal | 200 | 200 | United Appeal | 200 | |
| 1165 | Hospital | 1154 | 1165 | Hospital | 1154 | |
| 0 | IMP | 260 | 0 | IMP | 260 | |
| 1365 | Sub-total | 1614 | 1365 | 1614 | ||
| 13767 | 15414 | 8851 | 14462 | |||
| Opening balance 2021 | 7397 | |||||
| Income | 15414 | |||||
| total | 22811 | |||||
| Expenditure 2021 | 14462 | |||||
| Closing balance 2021 | 8349 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.