Irst Presbyterian (non-subscribing) Church Holvivood wl i Ll.S Financial Statement for the year ended 31st December 2018
Finanical Statement for year ended 31st December 2018
|
INCOME
| INCOME | ||
|---|---|---|
| Balance at Banks 31.12.17 | ||
| No1 A/C | 11,186.50 | |
| Fixed A/C | 60,125.95 | |
| PropertyA/C | 6,168.30 | |
| First Trust A/C | 2,613.49 | £80,094.24 |
| COLLECTION | ||
| F.W.O | 9,142.28 | |
| Cash | 712.12 | £9,854.40 |
| DONATIONS | ||
| SitOutAppeal | 1,340.00 | |
| SeeSeparate Page | 3,179.30 | |
| Gift Aid | 1,786.41 | |
| Woman's League | 5,000.00 | |
| Orphan Fund | 110.00 | |
| N.S Magazine | 128.00 | |
| INTEREST & DIVIDENDS | ||
| No1 A/C | 9.61 | |
| Fixed A/C | 88.17 | |
| PropertyA/C | 6.05 | |
| FirstTrust A/C | 1.29 | |
| TreasuryStock | 54.08 | £159.20 |
| £101,651.55 |
Finonical StaiemeTrtfor yearended 31st DE(ember 2018 EXPENSES Pulpit Fees Minister's Salary 9,¢XKJ. £ 9,340.( Church Maintenan 2770.36 Gas Electncity 1913.26 Stationery 157.( ChrisimasTrees 396.ixl Water Rate5 235.24 Organist Fees ioqo. Insurance 3126.03 Popp¥ Wreath 17.LK) N.S Ma8aiine 192.(KJ (hurch CharItTl51ee Fu 155. Jtynt Indmod FMd 275.(K) Su5tentation Fund 430.IJ) S.5 Fee 13.CQ BenewrIt Fund 75.(M) NSPCI Fee Don to Charities See Separate PaEe 1550.(K) Bank Charges 22.47 Sundrie5 95.05 Moderator5Appeal Balances at Bank 31112118 Nol Alc 11,075.49 Fixed Alc (Q.214.12 Property Alc 5.353.75 FirstTrusiWC 2,614.78 E79.259.14 £101.651.55
Donations to Church Income
| Irish Dancing | 635.00 | |
|---|---|---|
| Textile and Art Group | 470.00 | |
| Lace and Beading | 180.00 | |
| Irish Lanuage | 600.00 | |
| Scottish Dancing | 100.00 | |
| Holywood W. | ||
| Holywood Bowlers | 40.00 | |
| Donation from Mr | Laird | |
| NIE | 4.20 | |
| £3,179.20 |
| Donations to Charities Expenses 2018 | |
|---|---|
| Ballykeel Con. Flute Band | 100 |
| Orphan Fund | 110 |
| SitOutAppeal | 1,340 |
| £1,550.00 |
| F.W.O | 2018 | |||
|---|---|---|---|---|
| No. | No. | |||
| 1 | 1,050.00 | 18 | 265.00 | |
| 2 | 87.50 | 19 | 60.00 | |
| 3 | 350.00 | 21 | 57.50 | |
| 4 | 262.00 | 22 | 104.00 | |
| 5 | 495.00 | 23 | 104.00 | |
| 6 | 520.00 | 24 | 165.00 | |
| 7 | 85.00 | 25 | 65.00 | |
| 8 | 250.00 | 26 | 248.00 | |
| 9 | 380.00 | 27 | 168.00 | |
| 10 | 90.00 | 28 | 52.00 | |
| 11 | 515.00 | 29 | 53.00 | |
| 12 | 2,000.00 | 30 | 53.00 | |
| 13 | 50.00 | 31 | 60.00 | |
| 14 | 87.50 | 32 | 52.00 | |
| 15 | 440.00 | 33 | 509.78 | |
| 16 | 250.00 | 34 | 60.00 | |
| 17 | 154.00 | B/fwd | 7,066.00 | |
| Total | £7,066.00 | Total | £9,142.28 |
Assets held by the Church are the Building in High Street , Holywood.