First Presbyterian (non-subscribing) Church
Holywood
/ /i)I I
Financial Statement
tc)r the year ended
31st December 2017

Financial Statement for year ended 31stDecember 2017
INCOME
Balance at Banks at 31.12.16
Nol Alc
15,147.76
Fixed Alc
109.938.14
Property Alc
4,022.57
Flrst Trust
£13172
Collectlon
F.W.O.
,707.90
5.41
£9 553.31
Donation
Sit Out Appeal
1,721.40
See Separate Page
2,877.10
GiftAid
1,848.53
Women's League
5,CfjJ.00
ftoyal British Le8K*n
48.00
Orphan Fund
115.cij
N.S.Ma8azine
108.C(J
Moderators Appeal
188.00
Intere
t and Dividends
NolA/C
17.30
Fixed A/C
187.81
Property A/C
5.07
Flrst Trust Alc
1.30
Treasu
Stock
105.56
317.04
£153,497.04

## Financial Statement for year ended 31* December 2017 

¥y 

|EXPENSES|||
|---|---|---|
|Pulpit Fees|500.00||
|Ministers Salary|9,000.00|£ 9,500.00|
|Church Maintenance||3,000.59|
|Gas and Electricity||2,453.77|
|Stationery||340.32|
|Christmas Trees||360.00|
|Water Rates||218.76|
|Organist Fees||1,100.00|
|M&G Charifund||50,000.00|
|Insurance||3,000.00|
|Poppy Wreath||17.00|
|N.S.Magazine||132.00|
|Church Charities/Trustee Fund||155.00|
|Joint Inc/Mod Fund||250.00|
|Sustentation Fund||400.00|
|S.S.Fee||13.00|
|Benevolent Fund||75.00|
|NSPCI Fee||90.00|
|Don to Charities See Separate|Page|2,036.40|
|Bank Charges||19.58|
|Sundries||241.38|
|Balances at Bank 31/12/17|||
|No1 A/C|11,186.50||
|Fixed A/C|60,125.95||
|Property A/C|6,168.30||
|First TrustA/C|2,613.49|£80,094.24|
|||£153,497.04|





Donations to Church Income 2017
Irish Dancing
120.(KI
Textile and Art group
Lace and Beading
940.
Irish Langua8e
Scottish Dancing
I￿.cO
Holywood W. l.
150.co
Wedding Donation
2￿.C￿
BBC
2LX).CLI
Radius
125.C(J
NIE
£2,877.10
Donations to Charities Ex
enses 2017
Ballykeel Con. Flute Band
Mr J Singleton
50.CIJ
Royal British Legion
Orphan Fund
115.CKJ
Sit Out A
eal
£2,036.40

|;<br>Mr&Mrs|43.00|Mr&Mrs_|(+#)|400.00|
|---|---|---|---|---|
|2. Mr&Mrs|52.00|Mr&Mr|(i)|530.00|
|3.<br>Mrs|220.00|Mr&Mr|¢; 4)|55.00|
|4, Mr&Mr.|152.00Mr&Mr||(eo)|52.00|
|cM|108.00|Mr&Mr:|@;)|272.00|
|& Mrs-|109.00|Mr&Mr:|¢2)|85.00|
|7 Mr&Mrs|420.00|M|(Cay,|87.50|
|? Mrs|380.00|Miss|G4)|255.00|
|7 Mr&Mrs|213.00|Mr&Mr°|(9 §)|87.50|
|/2Mre<br>11Mr&Mr|150.40 <br>240.00|Mr:<br> Mr&Mr|Q6)<br>(27)|295.00<br>1070.00|
|; 2Mr&Mr|52.00|Miss|(2 ¢)|53.00|
|(3Mrs|290.00|M|29)|55.00|
|/4Mr&Mi|480.00|Mrs|Ge)|60.00|
|/SMr&Mrs|1975.00|Mrs|67)|200.00|
|ji M)|180.00|Mr&Mr|(32)|86.50|
||C/Fwd|||£5064.40|
||£5064.40|Total||£8707.90|



F.W.O. 2017 



INVESTMENTS
Reqistered holderlsl.. 1st Presb (Non-subul Chu No￿00d
Reviewing your investment
Reoislered Charity.
1ST PRESB YTERIAN
INON SUBI CHUR
Your rèl8rence numbgr-.
0024013565
V*u•41
V4b•a¥•l
3111212017
CharifvnLI
A￿mUlanC
£370.083 12
£383.326.29
Your finanoal advisgrs
r618r8nce'.
154211
Investment surnmary as at 3111212017
Pag¢1of1
Unil tyv
Charrfund
1.536.224
24.952.50
£383.326 29
Important notes..
Total
£383,326.29
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Church  Building  as  an  asset  is  insured  for £1,987988  -­‐  00