||**Stipend**|**Missions**||
|---|---|---|---|
|Henry Acheson|£580.00||£200.00|
|Tax refund|£137.50||£45.00|
|Mr & Mrs G Bingham|£250.00||£60.00|
|Tax refund|£60.00||£15.00|
|Jane Bingham|£30.00|||
|Tax refund|£7.50|||
|George W Bingham|£10.00|||
|David Bingham|£10.00|||
|Harry Bingham|£10.00|||
|George Clarke|£50.00||£20.00|
|Mr & Mrs James Clarke|£110.00||£20.00|
|Tax refund|£27.50||£5.00|
|Mrs M Clarke|£500.00||£50.00|
|Jim & Mrs Cully|£300.00||£50.00|
|Tax Refund|£75.00||£12.50|
|Nevin Cully|£100.00|||
|Tax Refund|£25.00|||
|Mr & Mrs Adam Cully|£100.00|||
|Tax Refund|£25.00|||
|Bobby & Mrs Evans|£80.00||£20.00|
|Mrs Ray Finch|£100.00|||
|Tax Refund|£37.50|||
|Gordon Finch|£40.00|||
|Mrs R. Finch|£50.00||£20.00|
|Tax Refund|£12.50||£5.00|
|Gareth Finch|£20.00|||
|Beth Hammond|£50.00|||
|Tax Refund|£12.50|||
|Richard & Mrs Hazley|£180.00||£20.00|
|Tax Refund|£45.00||£5.00|
|Christopher Hazley|£55.00||£5.00|
|Tax Refund|£13.75||£1.25|
|Francis & Mrs Henry|£20.00|||
|Ms Daileen Henry|£5.00|||
|Andrew Henry|£5.00|||
|Mrs Roberta McCart|£30.00||£10.00|
|Mrs F McClean|£210.00||£60.00|
|Trevor McCullagh|£100.00||£20.00|
|Tax Refund|£25.00||£5.00|
|William McCullough|£80.00||£20.00|
|Rev Keith McIntyre|£350.00|||
|Tax Refund|£75.00|||
|Mr & Mrs G Sharp|||£30.00|
|Mrs H Sterritt|£100.00|||
|Leslie & Mrs Waddell|£125.00||£30.00|
|Leslie Anne Waddell|£100.00||£20.00|
|Neil Waddell|£100.00||£20.00|
|Tax Refund|£22.50||£2.50|
|Andrew Waddell|£50.00||£10.00|





|Richard Whiteside|£150.00||
|---|---|---|
|Tax refund|£25.00||
|Nigel Whiteside|£30.00||
|Rev D C Scott|||
|Tax Refund||£18.75|
|TOTALS|£4,706.25|£800.00|
||-626.25||





## **GENERAL ACCOUNT** 

|**Income**||**Expenditure**||
|---|---|---|---|
|Balance from 2018|£45,562.19|CMF|£498.00|
|Stipend and CMF|£4,706.25|Retired Minister's Fund|£118.00|
|Sabbath Collections|£6,521.60|Widows of Minister's Fund|£111.00|
|Communion Collections|£270.00|Incidental Fund|£228.00|
|Points for Prayers etc|£30.00|Prolonged Disability Fund|£28.00|
|Interest - Bequests||Assembly Building External Work|£145.00|
|R Denny|£2.80|UC Extra Assessment|£5,656.00|
|A McMurray|£0.60|Ministerial Dev Fund|£36.00|
|Mrs Barr|£0.30|Students Bursary Fund|£41.00|
|Mrs Cosgrove|£0.04|Sick Supply Fund|£4.00|
|R W Ferguson|£0.04|Nicholl Bequest:-||
|Mrs Allen|£0.04|Seoni Mission|£2.53|
|Miss McDowell|£0.12|Presbytery Fee|£127.00|
|Miss McCreery|£0.43|Fire Insurance|£629.82|
|R Clarke|£0.22|Electricity|£1,425.44|
|Wm Boardman|£0.66|Heralds & Magazines|£30.00|
|R J McElroy|£1.28|Pulpit Supplies|£576.00|
|J Guy, S Qua, JW Gillow }||Water|£92.70|
|Mrs R Ferguson, GS Spence}||Minister's Expenses|£150.00|
|Mrs McKinley Miss B. Craig  }|£0.65|Bank Charges|£47.20|
|Albert Clarke|£0.44|Donation in lieu flowers Rev D C Scott|£200.00|
|Mrs M A Thomas|£14.64|News paper insertion Rev D C Scott|£52.00|
|Mrs Brown|£0.73|Orphan Society|£150.00|
|Miss Laverty|£1.75|||
|Mrs McConnell|£2.19|||
|Charles Denny|£2.62|||
|Miss S J Cully|£0.44|||
|John McKeen|£2,249.51|||
|R Qua|£0.21|||
|E & M Nicholl|£0.91|||
|Miss E Whiteside|£0.44|||
|Jacob Clarke|£0.44|||
|R J White|£1.97|||
|John Acheson|£1.31|||





|Wilfred Reece|£0.44||
|---|---|---|
|Porter Donation in memory of|£2.19||
|Porter family Carrickbrack, Creggan|||
|& Ballenon|||
|Miss MF Acheson Bequest|£2.19||
|Mrs Andrews Bequest|£0.35||
|Mrs Mabel Clarke|£5.25||
|Nicholl Bequest - Seoni Mission|£2.53||
|Wayleave rent|£11.18||
|Anonymous donation|£64.00||
|HMRC Interest|£4.95||
|Interest|£84.66 Balance|£49,204.87|
|**Total**|**£59,552.56 Total**|**£59,552.56**|



|||**Orphan Society Account**|||
|---|---|---|---|---|
|Donation||£150.00 To Orphan|Society|£177.50|
|Tax Refund||£27.50|||
||Total|£177.50 Total||£177.50|
|||**United Appeal/Missions**|||
|Mission Envelopes||£685.00 Missions||£909.44|
|Mission Tax Refund||£115.00|||
|Bequests - Missions|||||
|R Laverty||£1.58|||
|Wm Boardman||£14.03|||
|Miss A Laverty||£10.83|||
|World Development||£83.00|||
||Total|£909.44|Total|£909.44|





||||Earl Haig Fund||
|---|---|---|---|---|
|||**Earl Haig**|||
|Collection||£196.00|To Poyntzpass RBL|£196.00|
||Total|£196.00|Total|£196.00|



## **Sunday School** 

|**Income**||**Expenditure**||
|---|---|---|---|
|Balance|£2,478.14|SS prizes|£111.00|
|Jacob Clarke Bequest|£0.22|RNIB|£125.00|
|Mallagh Bequest|£0.05|Sunday School books|£66.39|
|Nicholl Bequest|£0.43|Sunday School trip|£55.00|
|Robert McClean Bequest|£4.37|||
|McComb Bequest|£0.05|||
|Laverty Donation|£1.22|||
|Mrs OE Acheson Bequest|£1.82|||
|Henry Acheson RNIB|£20.00|||
|Mrs Ray Finch RNIB|£40.00|||
|In Memory of Wm Alexander Finch|£20.00|||
|Mr & Mrs G Bingham|£20.00|||
|Tax Refund|£5.00|||
|George Clarke|£20.00|||
|Mr & Mrs James Clarke|£20.00|||
|Tax Refund|£5.00|||
|Mr & Mrs Jim Cully|£50.00|||
|Tax Refund|£12.50|||
|Mr & Mrs Richard Hazley|£20.00|||
|Tax Refund|£5.00|||
|RNIB|£20.00|||





|RNIB collection|£45.00||
|---|---|---|
|Faith Missions refund|£16.15||
|Interest|£4.60 Balance|£2,452.16|
|**Total**|**£2,809.55 Total**|**£2,809.55**|



||Church Reserve Account|Church Reserve Account||
|---|---|---|---|
|Opening Balance|£2,294.49|||
|Interest|£4.26|Balance||
|Total|£2,298.75|Total|£2,298.75|
|||**Church Repair Account**||
|**Income**||**Expenditure**||
|Balance|£6,355.98|Electrical repairs|£439.83|
|Harvest Collections|£529.00|Plastering|£60.00|
|Henry Acheson|£150.00|||
|Tax Refund|£37.50|||
|Mr & Mrs G Bingham|£20.00|||
|Tax Refund|£5.00|||
|George Clarke|£20.00|||
|James Clarke|£35.00|||
|Tax Refund|£8.75|||
|Mr & Mrs Jim Cully|£50.00|||
|Tax Refund|£12.50|||
|Mrs Ray Finch|£100.00|||
|Tax Refund|£30.00|||
|Gordon Finch|£20.00|||
|Mrs R Finch|£30.00|||
|Tax Refund|£7.50|||
|Gareth Finch|£20.00|||





|Mr & Mrs Richard Hazley|£40.00|||
|---|---|---|---|
|Tax Refund|£10.00|||
|Christopher Hazley|£10.00|||
|Tax Refund|£2.50|||
|Mrs F McClean|£60.00|||
|Leslie & Mrs Waddell|£30.00|||
|Leslie Anne Waddell|£30.00|||
|Neil Waddell|£30.00|||
|Tax Refund|£5.00|||
|Andrew Waddell|£10.00|||
|Rev D C Scott||||
|Tax Refund|£18.75|||
|Rev K McIntyre|£300.00|||
|Tax Refund|£75.00|||
|John Adams|£100.00|||
|Interest|£11.81|Balance|£7,664.46|
|Total|£8,164.29|Total|£8,164.29|



## **Graveyard Account** 

|**Income**||**Expenditure**||
|---|---|---|---|
|Balance|£2,023.83|Grass Cutting|£1,000.00|
|Mrs MA Thomas Bequest|£1.81|||
|Mrs Brown Bequest|£0.12|||
|Mrs Gillow Bequest|£0.91|||
|RJ Nicholl Bequest|£0.90|||
|Alfred Denny Bequest|£0.44|||
|William Finch Bequest|£2.19|||
|Hugh Cully Bequest|£1.97|||
|Mrs S. McCullough Bequest|£1.05|||
|Mr Robert Cummings Bequest|£1.26|||
|Mr Jim Whiteside Bequest|£2.69|||
|Mr George Bingham Bequest|£8.74|||





|Mr John Kelly Bequest|£1.01||
|---|---|---|
|Mr H Acheson|£50.00||
|Tax Refund|£12.50||
|Mr & Mrs G Bingham|£20.00||
|Tax Refund|£5.00||
|George Clarke|£40.00||
|Mr & Mrs James Clarke|£30.00||
|Tax Refund|£7.50||
|Mrs M Clarke|£20.00||
|Mr & Mrs J Cully|£50.00||
|Tax Refund|£12.50||
|Mrs Ray Finch|£100.00||
|Tax Refund|£30.00||
|Mrs R Finch|£20.00||
|Tax Refund|£5.00||
|Gareth Finch|£20.00||
|Richard & Mrs Hazley|£40.00||
|Tax Refund|£10.00||
|Mrs F McClean|£20.00||
|Richard Whiteside|£50.00||
|Mrs Christine Peacock|£50.00||
|Robinson Donation|£50.00||
|Interest|£3.76 Balance|£1,693.18|
|**Total**|**£2,693.18 Total**|**£2,693.18**|