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 ACCOL1￿2024
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
child￿n'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.