JERREfrspASS PRESBYfERIAN CHURCH
GENERAL ACCOUNT 2023
INCOME
Specified Sources
Freewill Offering
Loose Collettion
GiftAld
EXPENDITURE
Pulpit Supply
Minister Expenses
£947.00
£1,384.19
£36,109.70
£145.00
£4.428.82 £40.683.52
£2.331.19
(hurth House Assessments
£22B32.25 £22,832.25
Unlted Appeal
Collections
Gift Ald
Vnlted Appeal
£3,155.00
£3,155.00
£1,270.00
£220.00 £1,490.00
Other Charities
Pres Child￿n,$ Society
World Development Appeal
Earl Haig
student Bursary Fund
Turkey Earthquake Appeal
£510.00
£121.25
£ioo.00
£630.00
£710.00
Other Charitles
Pres Children's Society
World Development Appeal
Earl Hai8
Student's Bursary Fund
Turkey Earthquake Appeal
£405.00
£20.00
£ioo.00
£630.00
£710.1)0 £1,865.00
£2,071.25
General Expenses
Bank Fees
Christian Copyright Licence
Data Protectlon Registration
Electricty (Church and Hall)
FWO envelopes
FWO ledger
Insurance (Church and Hall)
Newry Presbytery Fees
Oil Ichurch and Hall)
Organist
Overdraft Renewal fee
Water {Church and Hall)
Flower5 for Elders In5tallatlon
£128.11
£435.00
£40.00
£561.53
£223.38
£34.49
£2,142.20
£464.00
£1,648.50
£1,500.00
£50.00
£263.93
£iio.00
Glft Ald for others
Pres Children's soclety
World Dev Appeal
Property
Sunday School
£105.00
£101.25
£2,101.25
£96.30 £2,403.80
Income for othevs
15% land letting income to Property
Bequest Interest to Property
Bequest Interest to Sunday School
£153.43
£11.00
£7.56
£171.99
Bequests
HSBC Shares
Progressive BLD Soc Int
£7,601.14
£1,246.78
£46.31 £1,293.09
Gift Aid to others
Property Account
Sunday school
£2.101,25
£96.30
Other Income
Land letting
Grave Opening fees
Grave Purchase
Pulpit supply allowance
Klngsmills Share of Mlnlsters, Exp
Hire of Church Hall for Election
Ener￿ Support Payment
Bank Interest
£2,197.55
£869.57
£50.00
£800.00
£799.00
£830.00
£258.07
£6(K).00
£104.66 £4.311.30
Trnnsfers
15% land letting income to Property
Bequest Interest to Property
Bequest interest to Sunday School
£153.43
£11.00
£7.56
£171.99
£52218.70
£40360.37
Bank Openlng Balance
£36332.65
Bank aoslng Balan
£48.790.98
£89.15135
£89.151.35

CEIPT
PAYMENTS
Balance in Bank
8818neE in Credit Union
Crescent Loan
£38.672.71
£15,134 63
£0.00 £53.807.34
Drainage work at Manse
Manse Feno Repatrs
Manse Bam- WIndo￿and Doors
Manse Insuran(
Manse Rates
Replacement oven
£849 00
£60.00
£1.480.00
£551.28
£887.33
£349.00
Kin98milb M)nse R•nt
gsmiiis Martse Rent 2￿23
£3.866.00 £3.866.00
£4,176.61
Bgquests Interest
£9.50
£0.75
£0.75
¢hurc
Gates for Church C8r Park
Light Bulbs- ChLwch Path
SourKi systern upgrade I maintenance
Henry
RL Henry
£2.394.00
£14.90
£808.34
£11.00
£3247.24
Other incom•
Donation ftr upkeèp OF gravès
Donation in memory of Mr F McTurk
Property envelope rdlec*on
Harvest envelopes
Harve51 plate cdleclion
Bank Intcrtst
Gift refund
15% land letting in
£50.00
£500.00
£4,070.00
£10,370.00
£134.00
£64.80
£2,101.25
£153.45 £17A43.30
Othèr Exp•ns•s
Hand Towels
Skites l Extension Lead l Battery ChoTger
Gra55 cuiting
FI￿ Al8rnIEm$rggry Ughting SeNic*
£25.14
£98.00
£1,440.QG
£1 732.80 £3,295.94
CTexent Loan Repayrrents
Balance in credit union
Balance in bank
£25,500.00
£15,ODD.00
£23 937.85 £M437.85
£75 127.64

JERRErrspASS PRESBYfERIAN CHURCH
SUNDAY $*4vooL ACCOUNTS 2023
RECEIPTS
EXPENSES
Opening Balance in Bank
£471.75
Sunday School Prizes
lfjds 4 School
Sunday School Trip
Miscellaneous
Sunday School Resources
£195.00
£70.00
£364.21
£26.50
£199.69 £855.40
Bequests Interest
C Henning
MA Dodds
£2.81
£4.75
Other Incomg
Children's Day Collection
Gift Aid 2023
Donation
Bank Interest
£459.10
£96.30
£500.00
£1.76
Balance in Bank
£446.51
£234.56 £681.07
£1,1)57.16
£1.536.47
£1.536A7