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2024-12-31-accounts

Ballyly)bridge 2024 REPAIR FUND To Balance Thè latè Miss Lynn Waugh Mans8 Yepalrs Harvest Offering Toial 3,452.62 3.250.00 250.00 416 7.368.62 Geoffre Allen El&clrical Surv8yors report Fire 8xtiTrJuishew5 331.20 570.00 11923 6.348.19 7.368.62 Tolal (Styi CEMETERY ACCOUNT 2,221.49 36.76 To BalatWA Interest By Balanr 2.258.25 Total IS1g} 2,256.25 Total {Sig) 2,258.25 TREASURER'S ACCOUNT 2024 BOX CODE 3.01R Stipend 4.11 nislarial Car 4.14 "ni5teriJ Duties Alowance 301F e é10896 anisl To Balance Specified Sourees l General Contn'but￿ns) Sabbath Cokdion {£1075.4+ É 7421 Moorehead Bequest 9.323.68 4,7T5.50 1.687.55 7623 2.536.34 288.00 218_00 106.06 250.00 6539 28 PCI PensAin Sth8me 609.25 Church 8￿ctriC Church Insurar Cop￿Ight thapJes É18.58 LavmrntivArKJ at Mansè É50.40 Manse Insurance ￿1.90 Manse propBwty tax f27.09 er wort at Manse it sup es f118.65 PfftsbO8ry Trjos E70 Bank dwrg8s 471.70 689.65 16.35 44.35 23.84 732.00 104.41 61.60 41.48 76.23 3.IY2F Unitèd Appeal 100.00 3.08F United Appeal 439. P W Missi￿ Boxes 170.00 3.10F P W Mi8sion &)xes 170 Wortd Devel nt Appeal 210.00 3.11F Ihlorld Dovolopmenl App8al 210, Scripture Union NDte6 54.00 Su¥Jiure Unh)n Notes zines E150 123.75 177.75 3.29F azng$ É1 123.7S Balan 9.250 93 Toial {Stgl 16.520.71 Total {Styl 16,520 71 Assets MIL Liamity NIL Manse C)rital El.236 Thompson beqwesi È359