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||Income&||itureAccount for|the Year Ended3111212023|the Year Ended3111212023|the Year Ended3111212023||
|---|---|---|---|---|---|---|---|
||INCOME|||||EXPENDITURE||
||||t||||L|
|Opening BankBalances:||||||||
|Current Account40041|912||13,659|60|ChurchHouse||29,109.96|
|Charity Account 90028835|||40,996.51||Minister'sExpenses||395.01|
|Business lnvestment Account 30057880|||a lEa|aE|Carol ServiceExpenses||327.00|
||||||Ards Presbytery||417.00|
||||||Cholr||300.00|
|Freewill Offering|||20,803.82||Piano& Organ||1,070.00|
||||||Sunday SchoolExpenses||63.00|
|Donations|||3,90000||Director of[Vlusic||3,150.00|
|Gift Aid|||5,474.99||l\/usicLicence||133.00|
||||30,178.81|||||
|Rent-House||||||||
|Harvest Appeal|||1,992.00|||||
|UnitedAppeal|||185.00|||||
|PoppyAppeal|||269.00||PoppyAppeal|269.00||
|Cemetry Appeal|||1,500.00||||269.00|
|Turkey& SyriaAppeal|||24500||Turkey& SyriaAppeal||24500|
|Carol Service|||78200||lMercyShips||782.00|
||||4,973.00||Donation Envelopes||88,55|
||||||Cemetery maintenance||1,008.00|
|Bank lnterest|||113.89||Bank fees||II/.OJ|
|lnvestment lncome|||8,807.L9||Candles||3t./<br>I|
||||8,921||Fire protection||tzt.Ja|
||||||ChurchIVlagazines||36.00|
||||||nts fee||456.00|
|Energy Support Scheme|||600.00||GrantApplication||175.00|
|Wayleave|||9.57||Pulpit Supplies||173 20|
||||||Useof Buildingfee||7,00000|
||||||lnsurance||1,45331|
||||609.57||Rates||306.56|
||||||Current Account40041|9912|15,228.89|
||||||FixedTerm Deposit 90286648||30,00000|
||||||CharityAccount 90028835||11,029.18|
||||||Business lnvestment Account 30057886||2,78683|
|||I|106,299.21|||Total|106,299.21|





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