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
GE￿ERAL 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 ofMini*rs' Fw
Prolongd Di5abiltty Fund
IrK)dentsl Futxl
Mini￿erial fkveILyr￿rt Furnl
knembty Buildin￿ Ex*rna] Work
Sick Supply FurMI
st￿nts Bursary FuThl
EfI Pension ScI￿ne12(￿l Fut*J
National IT)SUT￿
Mini￿enal Car AIIowdT
Ministerial D￿leS 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 & W*Jdcll
P.W. HMRC ChDrities ¢0 Mission Box&8
845
2025
168.75
B￿ueSts..
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
EX￿Ls¢s for BBQ
ICh).87
I.ILK).87
SeX￿n
Church IrsLfatK¢
Water Rates
(hganisi. Mrs S￿11# 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£
GIl￿rt £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 Ap￿81
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 p￿eThts over Teceipts
al ¢rMI ofy¢ar
3.895.91
2.615.38
6511.35
6511.35

DONAGlI￿l0RE CONGREGATION OF THE PRESB￿ERjAN CHI.'RCH IRELAliD
YEAR ENDED 31 DECEMBER 2022
SUNDA Y SCHOOL
RECEIFrs
Beqllesis".
Elizabeth Mcmaster
Clara Ranlon
David mUrd￿k
Alvtn Smith
Anna DOt￿d5￿ll
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
Bala￿e at eTrJ of year

Do￿AGHmoRE Co￿GREGATIoN 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
Nu￿k 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.￿ t￿h
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 MUrdl￿k
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 HOl￿t
SpcakeT Sepiemkr Mecting Crafty Wi5he5
Church He* aT¥J Lighi
SrThker NovemFKr Meetin8
Jim Mcconvilk SeX￿n
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.m￿W
40 (K) Bartk Cjwges
SutKlries
[kn88￿ Ch￿h & 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