||**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|