DONAGHMORE PRESBYTERIAN CHURCH DETAILED RECEIPTS AND PAYMEIYTS YEAR ENDED 31 DECEMBER 2022 Shriver Price & Co. Chartered Accountants 49 Downshire Road Newry Co. Down BT34 IBA
DONAGHMORE CONGREGATION OF THE PRESBITERIAN CHURCH IN IREIAND YEAR ENDED 31 DECEMBER2022 GEERAL ACCOUNT 2022 RECEIPTS iAM)se Collection Freewill Off¢Tin8 HMRC Charities Gift Aid- FTeeMryll Offuin8 HMRC chan.iies Gift Aid- Harvest HMRC ChAn"ties Intrnt HMRC Charities PAI'MEliTS SiirKryJ Central Ministttl Fur¥1 Widoms ofMinirs' Fw Prolongd Di5abiltty Fund IrK)dentsl Futxl Minierial fkveILyrrt Furnl knembty Buildin Exrna] Work Sick Supply FurMI stnts Bursary FuThl EfI Pension ScIne12(l FutJ National IT)SUT Minienal Car AIIowdT Ministerial DleS AlloMwKe ER NIC on minister] AIIoMwTVZ5 Appreniiceship t 1.333.50 22.770.10 24,103 f 3.981.13 3.981.13 1,670.¢X) 1.670.1Y) 1158 11.58 10.07 10.07 14.784.(N) 799 (M) 166.IK) 133. 616.(Xl 76.(XJ 333.00 10.(M) 316.(M) 3.548.IK) 1.541.25 1.804. 1202 437.25 74.50 25.840.1KI Bank InteTrst P W Bequests Gamble & WJdcll P.W. HMRC ChDrities ¢0 Mission Box&8 845 2025 168.75 BueSts.. James Boyd to Minis JaTnc$ Boyd Matilda Porter Robert Grattan W J Walsh Thom&8 Boyd Sloane GratLqn Ar¢hibold T Murthk David M¢Cr¢ady Ar¥Jrew Shilliday Myrtle Boyd Thoma5 Hcsltp David Neville Id8 Ma8111 In¢s¢ from ChuTch Ho 15.12 25.92 25.92 13.23 7.29 Presb)iery Fce5 Fire N [_ Power N.1. Walker Fire 240.00 350.40 1232.29 173.92 22.14 4.32 20.52 16.74 11.61 4.32 735.48 Frtd Elliott F(xMI for BBQ EXLs¢s for BBQ ICh).87 I.ILK).87 SeXn Church IrsLfatK¢ Water Rates (hganisi. Mrs S11# Malc4xrwn Ros5 Thompson Oil tlIM)k- 115 F.W.O Envelokxs Shriver Price & Co A¢¢oLmtants 2.850.1)) 1.035 99 168.42 3 (X> 2,306.81 10237 360 00 Sundry Drums Presbyterian Heratds BBQ Cash colltttion BBQ ehcouc BBQ t%)nation TTeYor Holm¢5 l(Xl (K) 255 (K) 2202.IJ) 2CKg.50 20.CKI 2.422.50 Rcv.. Mc Kil)bin Eypws J.W Boyd Minister 422.16 75.60 497.76 Church H(w¢ Gift Aid Enyclopes Magowan FwKra] Bowls IIK).Ix) i(K).Ix) 151.75 Da[r$ Markethill Hty)ver Impit supplie5 2 x£ GIlrt £850 Stephen Beck 169.(Kl 180.00 850.(KI 220. N.1. OtTJc¢ - Elx¢ions 451.75 Ukraine Apr Afghanistan Apr*d Gift Aid Christmas Day Collectt¢)n Christian Aid Appeal Christian Aid Gift Aid I.3.1 55.(Kl 420.(KI 205( 37.50 1017.50 Half Gla5C4r EXE¢.. Pujpit supplie5 Rev. Mckibbin mileage Website Sthti(w IC.D. 307 50 5W40 81.fA) l.033.96 United Apr£41 United Apr Gift Aid 2,665 (Kl 641.25 3..25 Presb)ierian Heo]ds New Hwice from B.B.Q. Bank Fees 255.(K) World Development Apr World Development Ap[1 Gift A 1.655. 322.50 1.977.50 Pres Orphan & ChildTen'5 S(Kiety Pr¢s. Orphan & Childmi's Society Gift Aid Ukrnine New Hospi Chrithus Christian Aid Collection Christian Aid Gift Aid Afghanistan Arfnl Gift Aid United Apr World Development Ap81 1,3(K).(K) 420.IX) 205.IJ) 37.50 167.50 767.50 Bank Transfer 5.(4XI.fy) 3.3(K>.25 1977.50 Exccss paymcnts over Teceipls 3,895 97 7.301.25 Pre5 Orphan & Children's tsi¢ty HMRC Chan"tiw to Property HMRC chan.iies to P.W. Bequests To P.W. 767.50 1,670.(K> 168.75 20.25 512114 51211.49 BaJarKe at slart ofyear 6,511.35 E¥¢ess peThts over Teceipts al ¢rMI ofy¢ar 3.895.91 2.615.38 6511.35 6511.35
DONAGlIl0RE CONGREGATION OF THE PRESBERjAN CHI.'RCH IRELAliD YEAR ENDED 31 DECEMBER 2022 SUNDA Y SCHOOL RECEIFrs Beqllesis". Elizabeth Mcmaster Clara Ranlon David mUrdk Alvtn Smith Anna DOtd5ll Thomas Gamble Rokrt Dillon Robert Boyd John Porter Jean Porter Mary M¢Minfi Tu1]U David Mcmaster Mary Mcminn Turnx)re P.41'.MENTS Faith Mission 4250 122.99 26.46 165.49 14.58 10.80 21.87 15.12 10.80 95.60 17.28 35. 261.09 26109 261.0 Balance at sthrt of year Exc¢5S receipts over pA)rynents .370 53 95.60 Balae at eTrJ of year
DoAGHmoRE CoGREGATIoN OF THE PRESBYTERIAN CHURCH IP IRELAND YEAR ENDED31 DECEMBER 2022 PROPERTY ACCOUNT RECEIFTS Harvest Collection Loose Collection CollectioTh HMRC Chan'ti¢s Gift Ald PAI'METrtts Purch of Clwi Nuk 12 Tables 14 Novemt Bank TrntLsfrr 4(M) 00 1.224.(Kl 5.(KK).fJ) 45. 9.785.C 1670.IX) IISCO CK) Gla%ar Ir2 Exrmses Tables 5 tables. £20.(K> Tables7 tables. £50. th 307.(KJ 23108 34.83 210. 310.(XI Gift Dividend Bffjuests.. Jim Watt Glwjys Henning Ruby Redpath Herbert Hennin Ella Irwin Andrew Skillen John & Dora Heslip Rokrt Megaw Martha Waddell Weslry Henning Alan Watt Robert Campkll Dorothy YounB Mildred Gamble John M¢Ma5ter Thomas Magill John Waddell Alfred M¢Conville James Young Andrew & May Mwthk Harry Gamble Sadie McM&ster Anna Macready William Bradford Bessie MUrdlk Myrtle Harshaw Sally Young Ernest M¢Kni8hi Mauric¢ Hills Donaghmore Manse Fund 572.91 19.17 47.25 Ex¢¢ss rtitipts over payments 5.916.54 42_93 25.65 29.16 19.44 10.53 12 15 23.76 21. 5.67 14.85 12.69 10.80 14.04 13.50 1863 1404 18.63 23.49 12.96 10.26 22.14 709.56 1233.63 Bank Interest 115.88 13 15951 13 159.51 Balance at start of year Exces5 of rtteiNs over Foyments 44299 82 5 916.54 16.36 Balance at crmt of ye 50216.36
Dof4AGHMOR£ CONGREGATION OF THE PRFSBITERIAN CHURCH IRELAND 'EAR ENDED31 DECEMBER 2022 PRESBTrTERIAf4 WOMEN RECEIPTS Mission Boxes February P.W. S¢r¥ice L(X1 Colleaion HMRC ChaTities Gift Aid Mission Boxu 2020.. Joyce Alison Carrtn8ton Arnanda Gamblc Joan Malcom50n Sheila Maleom50n Molly Skillen Mananne Srnith Pamela Stewart PAYMEYTS Speaker P.W.Servtc¢ Mi&sion Boxes io Chuwh Houye Exrn Brunch LurKh Mission &)xes Gift Aid io Church HOlt SpcakeT Sepiemkr Mecting Crafty Wi5he5 Church He* aT¥J Lighi SrThker NovemFKr Meetin8 Jim Mcconvilk SeXn 1225.65 76.50 1225.65 88.(K> 168.75 25.00 l(M).IKJ 25.1X> 15.(Kl 25.23 17.50 1250 37.50 6.25 27.50 12.50 168.75 Exc¢ss or[1p over paymcn 210.03 H8rYcst Praise Service 450.(K) Bequests." MauTeen Gamble Mary Wwjdell 10.53 20.25 BHnk Interest B&t)ce At start ofyeor Excess of reccipts over rA)ryn¢nts 861.07 21003 1071.10 Bal¥JKr & eThl of Jwr 071.10 1071.10 tH)NACHMORE BOYS BRIGADE RECEim PAI'MENTS UK Fees Bank Charges 3(M) 476.(K) 17.92 Excess of payments over receipts 19392 493 92 493.92 Balance at stan of year 754.87 193.92 560.95 754.87 754 87 BOII'LIYG CLUB RECEIFrs PAYMEhTS Membership Fees th)nation from Cyril & Adeli M¢CoDville Bank Interest 255 (X) Expenses to M.mW 40 (K) Bartk Cjwges SutKlries [kn88 Chh & Light 18.(X) 36.29 18.17 ICKTr.(K) Exccs5 of receipLS over rwments 123.08 295 54 295 54 Balance at start of ye Exce55 of re£eipL8 over rwments 248.13 12308 37121 Ba]arKe eThl of >t4r 371.21 371.21