JERRETTSPASS PRESBYTERIAN CHURCH GENEBaW£QUNT2024 5N LVENJITULE Pulpit Supply Minister Expenses Specifled Sources Freewillottering Loose Collection GiftAid £1,379.00 £1.342.96 £39.337.00 £240.00 £4.044.01 £43.621.01 £2.721.96 Church HouseAsse55ments £23,444.10 £23.444.10 United Appeal Collections GiftAid Unlted Appeal £3,088.00 £3,088.00 £1,665.00 £232.51 £1,897.51 Other Charltles Pres Children's Society World DevelopmenrAppeal Earl Haig £883.13 £710.00 £105.00 Other Charltles Pres Children's Society World DevelopmentAppeal Earl Haig £825.00 £710.00 £105.00 £1.640.00 £1.698.13 General Expenses Bank Fees Christian Copyright Licence Data Protection Registration Electricity (Church and Hall) FWO envelopes Card activatlon Insurance (Church and Hall) NewryPresbytery Fees Oil (Church and Hall) Organist Overdraft Renewalfee Water IChur¢h and Hall) Good Bookcompany CommunlonGlassesand Chalices Donatlons In memoryofNoelCairns £137.11 £454.00 £40.00 £680.29 £238.68 £10.00 £2,248.46 £426.00 £2,002.20 £1,650.00 £50.00 £272.03 £90.00 £356.44 £775.00 £775.00 GIftAid for others Pres Children's society World DevAppeal Propety Sundayschool £58.13 £0.00 £1,548.23 £114.41 £1,720.77 Bequests HSBC Shares Progressive BLD Soc Int £1,898.71 £434.38 £2.333.09 £8.655.21 Other Income Land letting Convenor payments Klngsmills Share of Ministers, Exp Hire of Church Hall for Election Bank Interest £1,063.00 £1,635.00 £805.78 £315.80 £137.35 £3,956.93 GfftAld toothers PropertyAccount Sunday school £1,548.23 £114.41 £1,662.64 Transfers 15% land letting incometo Propety Bequest Interest to Property Bequest interestto Sunday School £159.45 £112.29 £55.93 £327.67 £55.944.31 £41,597.71 Bankopening Balance £48.790.98 Bank Closing Balance £63,137.58 £104735.29 £104735.29
PROPERTY ACCOL12024 Balance in bank Balance In Ciedh Union Kingsmilis Mallse rent Donatton from Mrs M Herkry Propertyenvelopes Haryesi en¥elope¢olle¢tho HarvestptstÈ tolleciion In memoryoimrj M¢Neill In memoryoi Mr Rcolrns Grève openln8lees Inierest- Credtt Union Translers In IS% landleitln8 income Gift Ald tax relun BequestlnteFest PAYMENTS-YEAR ENDI Manse insurance Manse rates Grassseed-gravEyards Gr255 CUttlng- Eravey?rds weeokllier15prayloiw3veyard5 Flre ProiectlDn sÈrvice RepaiFlrÈpalntdampwall in church MBER 2024 £23,937.85 £.j0.00 £578.84 £1,166.16 £63.00 21,440.00 £232.00 £1,186.00 £160.LK) £2,500.00 2480.00 £420.00 £825.00 £827.65 £1,000.00 £1,930.41 £2,300.00 £165.fj0 £196.99 £16?.66 E836.80 £55.50 £4,15&(K) £60.00 24236.90 £9.618.10 E8B.00 fJ.000.OD £1.0.00 £300.00 ti81.35 BUnds-chur¢h hall CarpÉt- church hall Plvrnblng-church hail PluTnbingmaierlais- Church hall JDlnèrywork- ¢hur¢h hall Doors. hardware, signage&liitln8s- church h811 Sand and vamlshlloor-ckurch hall LlghlS-¢hurch hall Notlce boards- church hall Broadband- church hall .94225 £159.45 £1,548.23 £112.29 £1,819.97 Keycutting £16A83.61 Balance In Credlt Unlon Bolanceln 8ank £15,000.00 E32.216.56 £63.700.17 £63.700.27
JERRETfspASS PRESBYfERIAN CHURCH SUNDAY SCHOOL 2024 RECEIPT Opening Balance in Bank EXPENSES. Sunday School Prvzes lfjds 4 School £446.51 £234.56 £0.00 £114.41 £150.00 £1,020,00 £0.81 £1,285.22 £0.00 £0.00 £0.00 £681.07 childn'S Day CollectK)n Gift Atd 2024 Donation Wreath making workshop Bank Interest Sunday School Resour £0.00 £0.00 Boqugst Interest C Henning MA Dodd$ £7.44 £48.49 £55.93 £2.022.22 Closing Balance in Bank £2,022.22 £2,022.22 Notes * late stsrt io SundayS¢ho01 In 2024and noexpendiiure Incurred.