JERRErrspASS PRESBYTERIAN CHURCH
GENERAL ACCOUNT 2022
INC
Specified Sources
Freewill Offering
Loose Collection
Gift Aid
EXPENDITURE
Pulpit Supply
Minister Expenses
£609.00
£1.006.43
£30,360.80
£530.00
£4,386.31 £35,277.11
£1.615.43
Church House Assessments
£20,726.95 £20,726.95
United Appeal
Collections
Gift Aid
United Appeal
£2,863.00
£2,863.00
£1,445.00
£177.50
Other Charities
Pres Children's Society
World DeveSopment Appeal
Earl Haig
Ukraine Appeal
£780.00
£686.25
£190.00
£1,430.00
Other Charities
Pres Children's Society
World Development Appeal
Earl Haig
Ukraine Appeal
£700.00
£575.00
£190.00
£1,430.00
£3.086.25
General Expenses
Bank Fee5
Books
Christian Copyrlght Litence
Data Protection Registration
Electricity Ichurch and Hall)
FWO envelopes
Insurance (Church and H3111
Newry Presbytery Fees
Oil (Church and Hall)
OrBanist
Overdraft Renewal fee
Relief Organist
Water (Church and Hall}
£111.50
£260.89
£406.00
£40.00
£630.57
£234.60
£1,979.00
£314.00
£2,848.75
£1,350.00
£50.00
£135.00
£229.85
Donations
£ioo.00
£ioo.00
Glft Aid for others
Pres Children's society
World Dev Appeal
Property
Sunday School
£80.00
£111.25
£2,591.88
£10.61
Bequests
HSBC Shares
Progressive BLD Soc Int
£638.00
£43.16
£681.16
£8,590.16
Other Income
Land letting
Grave Opening fees
Grave Purchase
Pulpit supply allowance
Kingsmi115 Share of Ministers, Exp
Bank Interest
£1,023.00
£600.00
£50.00
£115.00
£760.40
£81.84 £2,630.24
Glft Aid to others
Property Account
Sunday school
£2,591.88
£10.61
£2,602.49
Transfers to Property Fund
15% land letting income
Bequest Interest
£153.45
£12.14
£165.59
£38,688.51
£39,649.87
Bank Openlng Balance
£30,582.77
Bank Closing Balance
£36,932.65
£69,271.28
£76,582.52

JERRErrspASS PREswrfERIAN CHURCH
Pro
A¢¢ount 2022
RECEIPTS
PAYMENTS
Balan￿ in Bank
Balance in Credit Unlon
Crescent Loan
£15,902.82
£7.000.00
£30,000.00 £62,902.82
Man$&
Manse Barn
Stopcock
Manse Rates
Manse Insurdn
Padlock
Boiler SeNice
£19,272.73
£33.00
£837.12
£527.67
£19.92
£75.00 £20.765.44
Klng$mllls Manso Rent
Kingsmills Manse Rent 2021
Kingsmills Manse Rent 2022
£3.550.00
£3 780.00 £7.330.00
eequests Inl•mt
MA Dodils
AM Henry
RL Henry
Chur¢h
Boiler servlce
Toilet repair
Sound system upgrede
Microphone lead
Ltghting
rime clock
£10.48
£0.83
£0.83
£870.00
£20.00
£2.000.00
£15.00
£273.00
£30.00
£12.14
other Incomg
Bequest
Property envelope collection
Harvest envelopes
Haivesl plate collectlon
Bank Interest
Gift Aid refund
15%18nd lettlng Sncome
£5,000.00
£8,290.00
£8,890.00
£175.00
£134.63
£2.591.88
£153.45 £25,234.96
£3,208.00
Other Exp•n$es
Painting- church doors & manse gable wall
Fire AlarrnlEmergency Llghting Servic
Propety Account Env8lopes
Grass cutting
£534.00
£827.00
£40.00
£1 680.00
£3,081.00
C￿S￿nI Loan Repayments
Balanc9 In Credit unlon
Balanc& in bank
£4,618.14
£15.134.63
£38,672.71 £58,426.48
£85,479.92
£85.479.92

JERRETfspASS PRESBYTERIAN CHURCH
SUNDAY SCHOOL 2022
RECEIPTS
Balance in Bank
EXPENSES
Sunday School Prizes
Kids 4 School
Sunday School Trip
Sunday School Resources
£498.36
£220.47
£39.00
£100.00
£65.06
Children's Day Collection
Gift Aid and Bequests 2022
Bank Interest
£387.07
£10.61
£0.24
£424.53
£397.92
Balance in Bank
471.75
£896.28
£896.28