|**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|