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
SUr￿aY 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
Nat￿n81 Insuran
Minislenal Cai Al￿Wan¢8
Mintsterial Dut￿ Ailowan
ER NIC on Ministerial AJk>wan
Apprenti￿sh￿ Lewy
Mini$tsr
Stspend lrK£rf￿ Investrnents
mi￿age
Collectiorts Dlstrilmrtod
United Wal
Workl Oevekjpment
ChikI￿nS sO￿ty
PCI F￿h L*3ht
Christsn A*J
Moderators Appgal
Rc*)bie TrKnble Appeal
8effast Hospital for Sic* Chiklren
Beifasl Cty Mission
Bribsh Heart Foundation
K￿S 4 Schools
Investment Income Olstrlbutod
Sunday School
Ignrte
Pulpit Supplles I Chur¢h Volunteorn
Pulpit Suppl*s
Mts C Chamber5 OffJankst
Mrs G Hatshaw Organist
Caretaker
Runnlng Costs
PovRr Nl Church
Po￿[ Nl Hall
Heakn"ng Oil Church
p￿$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 Contr1t￿rtIOn5
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 col*tion
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 suppl*s
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
clor￿tIOn to Church organlsations I mgmbèrn
Note: S••l•d box ¢ollectitin for Earl
H*1 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
$37.09
SUNDAY SCHOOL
INCOJ
EXPENOITURE
01101r2022
2.571.30
Eastsr Egg5
Kids 4 ScknrA
Chthlrefis Dffjf Prttès
33.00
78.00
13500
314 76
357.00
2800
Cnthi Bkn 3111212022
3.e05.86
039
4.039.S6
350th GLASCAR & DONAGHMORE G.B.
Imco
EXPEMOITURE
¢r*llt B*ru 0110112022
10.021.42
GB SUbxn.ptp￿ Fo•5
GBP41 Fe
GBNI Tr*iAir¥J
1.050.28
6500
300.35
157.66
112.16
72.57
40.C
297.50
45.
1.012 C¥)
Ge Unrf(Th p8Yrr￿ty
110.
Christrnas Pa￿$
Nl Ch￿￿renS 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￿(* 01K*ir2022
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