| CHURCH ACCOUNT AS AT 31/12/2022 Cr Balance in bank as at 31.01.2022 SPECIFIED SOURCES Envelope income 31/12/2022 Sunday collection Gift Aid Claim 2021 SPECIAL COLLECTIONS United Appeal Presbyterian Children's Society Gift Aid Children Soc 2021 Gift Aid Utd Appeal 2021 Student Bursary Fund Bequests Tent Campaign PCI investment PW Missions Donation to HBC NIE poles Amazon smile Charities Trust Harvest gift day Periodicals Anon donation LIGHT & HEAT |
20982.6 306646.6 252283 7248.44 47115.09 21573.35 16396 1193 473.85 3305.5 205 140.96 1849.57 33.41 20 100 43.13 35.82 44000 2460 330 100 1685 |
Dr PCI Minister travel expenses Interest on bequests due to Minister Salaries Inland Revenue OTHER EXPENDITURE Paper & Printing Books & Resources Periodicals Sunday School Outreach Sundries Course fees E Hamill support Gifts Speaker fees legal fees MG Accountants Armagh Presby New equipment HBC exps Deposit Place weekend Place exps BUILDINGS Phone Licence Light & Heat |
100921.1 1837.5 127.52 106630.3 16031.57 37104 3000.79 782.68 345 2985.81 908.57 9558.53 2044.89 900 1250 764 300 1620 922.35 10181.28 1388.97 100 50.8 33647.91 2674.11 2945.53 18695.19 |
|---|---|---|---|
| Zone Bowling Club Tuesday Club Toddle Inn Hire of hall |
1000 50 250 100 465 1865 400000.4 |
Maintenance Manse rates ABC Council fees Insurance OTHER CHARITIES United Appeal Presbyterian Children's Society Transfer to Building fund Student Bursary Fund Project Romania Poppy Appeal Christian Institute RPC Bursary fund Balance in bank 31/12/2022 |
1413.32 1408.51 1011.25 5500 77903 19748 1697 49953 205 200 100 1000 5000 25797.5 400000.4 |
|---|---|---|---|
CONGREGATIONAL ASSESSMENT
| CONGREGATIONAL ASSESSMENT | |
|---|---|
| Central Ministry Fund | 6538 |
| Widows of Ministers' Fund | 1361 |
| Prolonged Disability Fund | 1089 |
| Incidental Fund | 5040 |
| Ministerial Development Fund | 626 |
| Sick Supply Fund | 82 |
| Students' Bursary Fund | 2588 |
| Stipend | 46544 |
| PCI Pension Scheme (2009) Fund | 11170 |
| Licensed Asst Car allowance | 1021 |
| Licensed Asst duties allowance | 179 |
| National Insurance | 5453 |
| Student Salary | 375 |
| Ministerial Car Allowance | 3829 |
| Ministerial Duties Allowance | 2553 |
| ER on Ministerial Allowances | 928 |
| Apprenticship Levy | 233 |
| Assembly Buildings' External Work | 2725 |
| Licenced Asst Salary | 7946 |
| Licenced Asst National Ins | 457 |
| Licenced Asst Prolonged Disability Fund | 11 |
| ER NIC on Licensed Asst allowance | 173 |