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 CharIt￿T￿l51ee Fu
155.
Jtynt Indmod FMd
275.(K)
Su5tentation Fund
430.IJ)
S.5 Fee
13.CQ
Benew￿rIt 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.|||150.00|
|Holywood Bowlers||40.00|
|Donation from Mr|| Laird|1000.00|
|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.