Glas¢ar Presbyterlan Chu Surnmary ot Ac¢ounts 2022 Startin Balance 2,847.91 265.fA) 78,895.52 5.967.80 43,130.25 1,494.56 537.09 2,571.30 10,021.42 2,192. 1,544.88 148.937.79 Annual Income Annual S end in Balance 1,715. 265.CKI 89,686.87 5.967.80 52,201.25 1.494.56 537.09 3,605.66 8,214.59 1,856.29 1.649.64 163232.85 Balancin amount 50.075.07 General Account Missions & Charities Fund Property Fund Catering Fund Building Fund Bowlin8 Club Llttle thicks SUraY School Gids Brigade Presby Women Ignite 36,675.19 10,816.97 23,949.55 10.816.97 13,15&20 102.845.07 5,967.80 52.201.25 1,494.56 537.09 4.039.56 12.086.92 3,123.29 1.649.64 9.071.CX) 1,468.26 2.065.50 931.23 433.90 3,872.33 1.267.¢X¢ 85,46 70,787.40 2021 Startin Balance 2.739.13 61.13 72,370.48 5,967.80 38.294.IXI 1.494.56 521.69 1.821.50 10,021.42 2,345.C6 1.465.79 137,102.56 Annual Income Annu aosin Balance 2.847.91 265.CK) 78.895.52 5.967.80 43.130.25 1.494.S6 S37.09 2.571.30 10,021.42 2.192.06 1.544.88 148.937.79 Balancin amount 49,095.40 General Account Missions & Charities Fund Property Fund Catering FLbnd Building Fund Bowlln8 Club ttle Chicks Sunday School Girls Brigade Presby Women Ignite 4Q747.40 5.765.09 14.769.71 S.439.09 21.294.75 93,665.23 5.%7.80 43,130.25 1.494.56 537.Cp3 3,118.50 10.021.42 2,348.C 1.676.67 4.836.25 15.410 1.297.L S47.20 156.(M) 131.79 62.117.19 , 210A8 73.952.42
GENERAL ACCOUNT INCOME EXPENDITURE PAYMENTS CHURCH HOUSE Central Ministry Fund Reb"red Ministers FuThJ wm10v of Mintsters FuThJ Proh)n9ed Disabilrty Fund Incidental Fund Ministenal Development Church House Extemal Repai Sick Suppty Fund Students Bursary Fund Stipend PCI PensKJn Schem8 2(JJ9 Natn81 Insuran Minislenal Cai AlWan¢8 Mintsterial Dut Ailowan ER NIC on Ministerial AJk>wan Apprentish Lewy Mini$tsr Stspend lrK£rf Investrnents miage Collectiorts Dlstrilmrtod United Wal Workl Oevekjpment ChikInS sOty PCI Fh L3ht Christsn AJ Moderators Appgal Rc)bie TrKnble Appeal 8effast Hospital for Sic Chiklren Beifasl Cty Mission Bribsh Heart Foundation KS 4 Schools Investment Income Olstrlbutod Sunday School Ignrte Pulpit Supplles I Chur¢h Volunteorn Pulpit Suppls Mts C Chamber5 OffJankst Mrs G Hatshaw Organist Caretaker Runnlng Costs PovRr Nl Church Po[ Nl Hall Heakn"ng Oil Church p$bytery Fees CopyrKJhl Licen Website Maintenanc Newspapef fv4Jverts Printing Ststionary I CDS Tekphone & StatKJnary Manse FWO Envelopes Face Masks E. Toal Supplies BBQ Supplies GrPts Ggn8rn1 Investmont Fund Contr1trtIOn5 Crgdlt 8alance 0110112022 2.582.91 915.00 F.W.O. Loose Offering Gift to StiperKI 30,287.60 265.56 3.2CI8.28 191. 1 $2.00 706.00 88.00 382.00 12.00 362.00 17.098.60 4,104.25 1.780.75 2,025.00 1,351.IXI 4blJ.50 84.75 33,7S9.44 PCI Appeals united Appeal Gift Uniteo Appeal Investment Income to Mission Wortd Development Grft Aid to Wortd Development Speclal Offerlngs Childrens s(ty Gift AKI to Childrens Soc 1.585.C 202.50 129.69 910.00 155.00 29,742.85 527.31 1,180.80 1,708.11 1,917.19 1.065.¢J) 988.75 631.10 19050 920 00 3,289.70 971.00 890.83 855.00 133 75 Christian Aid Moderalots Appeal Trador Run - Robbie Trwnble Beltast Hospital for S¢ck Chiklr¢n Belfast Cty Mission - Glascar Bewasl City Mtssion - Donaghmore Carol Service coltion Investment Incom• Sunday School Youth Work Church Funds Stspend 190.50 920 00 3.289.70 971 710.83 180.00 10.816.97 11.748.07 796.50 104 76 104 76 165.78 527.31 901.26 1.594.35 615.00 615.00 Donaghmorg Shar• Pulpit suppls Mileage Minister Church Website stationary I CD'S 307.50 429.79 1,192.55 2,369.09 282.00 490.88 163.20 107.10 171.92 418.50 241.50 23.88 345.30 162.80 675.00 81.60 1.033.96 Bequo5ts In Llou of Flowers Inc(xna Other income Donations (Famity of lan Cothranel Donation - Mr & MTS Nathan Malcolmson 7,073.51 Bank Interest 197.44 clortIOn to Church organlsations I mgmbèrn Note: S••l•d box ¢ollectitin for Earl H1 totalw £172.90 Bank Cha 287.17 Dedlt Balance 3111212022 1,980.90 50.075.07 50,075.07
PROPERTY ACCOUNT INCOME Credit Balance 0110112022 EXPENDITURE 78,895.52 Insurance Manse Other Propety Liability 587.55 1,805.17 202.40 462.17 264.10 239.74 Harvest Offering HaNest Loose Gift Aid Harvest 10,286.00 96.00 1,533.75 2,595.12 Rates Manse Rates Sextons House N.1 Water Church Farm Ex nditure Ministers Share of Farm N.1 Water Farm Hedge Cutting Fann 11.915.75 726.27 239.74 Investment Income 2,372.68 2,000.00 190.46 400.00 Farm Account 3,000.00 2,590.46 DEARA 1,492.02 Grounds Ex nditure Graveyard M¢aintenance Topsoil and grass seed Adam Laffin - Grass cutting NewE ui ment Laptop computers Stephen Beck Wet wash Floor deaner Vacuum Cleaner Crozier Computers airs and Maintenance AEF Fire Protecbon Irvine & Little Electrical L&wnmover service & repairs Forsythe Consulting Nl Heats"ng & Gas - Gas repair Grave ard Income Burial Fees Grave Reg. & maintenan Fees 2.400.00 93.98 60.00 250.00 4.095.(Kl 4.345.IX) 2,553.98 Other Income NIE Wayleaves 359.00 120.00 1,110.00 320.00 690.00 251.19 Dona hmore Share Manse Insurance Manse Rates Lawnmover repairs 307.00 231.08 34.83 2,599.00 508.38 360.00 715.25 120.00 150.00 572.91 1,853.63 Credit Balance 31112122 89,686.87 102,845.07 102,845.07 CATERING ACCOUNT INCOME Credit Balance 0110112022 EXPENDITURE 5,967.80 Credtt Balance 31112r2022 5,967.80 5.967.80 5,967.80 CHURCH HALL BUILDING FUND INCOME EXPENDITURE Credit Balance 0110112022 43,130.25 Envelope Donations Donations Miss Madge Harbinson Church BBQ Festival of Music Gift Aid 3,290.00 400.00 971.00 3,660.00 750.00 Credit Balance 3111212021 52,201.25 52,201.25 52,201.25
BOWLING CLUB INCOME EXPENDITURE Credrt 8darts 01101Q022 l.+J4.58 Bkn 31112r2022 1.494.56 1.494.fj6 1A94.66 'LIThLE CHICKS. $37.09 Credrt 3111212022 537.09 537.09 $37.09 SUNDAY SCHOOL INCOJ EXPENOITURE 01101r2022 2.571.30 Eastsr Egg5 Kids 4 ScknrA Chthlrefis Dffjf Prttès 33.00 78.00 13500 314 76 357.00 2800 Cnthi Bkn 3111212022 3.e05.86 039 4.039.S6 350th GLASCAR & DONAGHMORE G.B. Imco EXPEMOITURE ¢rllt Bru 0110112022 10.021.42 GB SUbxn.ptp Fo•5 GBP41 Fe GBNI TriAir¥J 1.050.28 6500 300.35 157.66 112.16 72.57 40.C 297.50 45. 1.012 C¥) Ge Unrf(Th p8Yrrty 110. Christrnas Pa$ Nl ChrenS Hospth ¢nal¥)n GBNI Bwkf•s 110.10 21.71 Crnltré B•knAKe 31112r2022 8.214 $9 12.rJ86.92 12.1)16.92 PRESBYfERIAN WOMEN EXPEt4CffiIRE Cr•lrfÉ Bal( 01Kir2022 192. 465.ThJ 434.05 1LTh)O.OJ 156.00 Bwk Iniarn 2.18 Crnjrt 8•1 3111212022 1.856.29 3.123.29 J,123.29 IGNITE YOUTH CLUB Crtyjit B•l•rK• 0110ir2022 1544.88 104.76 B8larvx 31112r2022 1.849.64 1,649.84 1,649.64