PORTAFERRY CONGREGATION OF
THE PRESBYTERIAN CHURCH IN IRELAND
Income & Expenditure Report
For The Year Ended 31st December 2022
Prepared by..
Stsnley Woods & Co
Regsitered Auditors & Accountants
Alexander House
49151 Church Street
Newtownards
Co Down
BT23 4AN

Accountant's Re
ort
We have reviewed the books, records and information provided for the year ended 31 st December
2022. and prepared the accompanying income & expenditure reports based on the same.
S¢anfey Wokn e£ Co
Alexander House
49151 Church Street
Newtownards
Co Down
BT23 4AN

Portafer
Con
re
ation of the Presb
erian Church In Ireland
Income & Ex
nditure Account for the Year Ended 3111212022
INCOME
EXPENDITURE
Opening Bank Balances:
Current Account 40041912
Charity Account ￿028835
Business Investment A¢¢ounl 31)J57886
12.749 59
40,919.15
2.749.rx)
Churth House
Mintsterfs Expenses
Carol Servic£ Expenses
s Presbytery
Choir
Piano & Organ
Sunday School Expenses
Directo( of Music
Music Li￿nCe
28,493.05
677.25
475.Cw)
523.00
60.00
1,530.00
52.14
2.800.00
127.00
Freewill Offering
Gift
Donations
Gift AMI
20,145.07
3,640.CK)
S.426.63
29,611.70
Rent- Hous•
4.208.29
Harvest Appeal
United Appeal
Poppy Appeal
Cemetry Appeal
Moderators Appeal
Carol Serv
1.964.
718.00
273.15
1.645.00
330.ty)
1,045.75
Unrted Appeal
Poppy Appeal
880.00
273.1S
1.153.15
330.QKJ
570.75
108.45
1,150.00
110.97
29.48
50,00
30.00
456.00
557.59
70.Crf)
6,999.96
1,357.38
318.98
Ukfaine Appeal
RNLI Carol se￿
Cknnation Envelopes
Cemetery expenses
Bank fees
Stationery
CaleriThJ
Church Magazines
Accounts fee
Electrioty
Landlord Registration
Use of Buikling fee
Insurance
Water Rates
5.975.
Bank Interest
Investment Income
117.53
8.578.54
8,696.07
Catering Donation
Chufch Magazines
Shed electric
Wayleave
Mens shed - water
357.33
8.72
82.86
528.91
Current Account 400419912
Charity Account 9CM)28835
Business Investment Account 30057886
13.659.60
40,996.51
2.752.35
Total
105,438.61
Totsl
105.438.61
Accounts vgrifwl ONOY2023 by Stanley Woods & Co.
Certified Accountants
Alexander House. 49151 Church Stree( Newt￿ardS BT23 4AN