2023-12-31-accounts

Stipend

Missions

Henry Acheson	£700.00	£250.00
Tax refund	£168.75	£62.50
Mr & Mrs G Bingham	£300.00	£75.00
Tax refund	£75.00	£18.75
Jane Bingham	£50.00	£20.00
Tax refund	£12.50	£5.00
Mr & Mrs James Clarke	£120.00	£20.00
Tax refund	£30.00	£5.00
Mrs Valerie Cully	£150.00
Mr & Mrs 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
Gordon Finch	£40.00
Mrs R. Finch	£70.00	£20.00
Tax Refund	£10.00	£5.00
Beth Hammond	£50.00
Tax Refund	£12.50
Richard & Mrs Hazley	£180.00	£20.00
Tax Refund	£45.00	£5.00
Christopher Hazley	£60.00	£5.00
Tax Refund	£15.00	£1.25
Francis & Mrs Henry	£35.00
Mr & Mrs A Jennett	£100.00
Mrs Roberta McCart	£30.00	£10.00
Mrs F McClean	£250.00	£80.00
Trevor McCullagh	£125.00	£25.00
Tax Refund	£31.25	£6.25
Mr R McCullough	£40.00	£10.00
William McCullough	£80.00	£20.00
Rev Keith McIntyre	£400.00
Tax Refund	£95.00
Leslie & Mrs Waddell	£160.00	£40.00
Leslie Anne Waddell	£100.00	£20.00
Neil Waddell	£100.00	£20.00
Tax Refund	£25.00	£5.00
Andrew Waddell	£50.00	£10.00
Richard Whiteside	£200.00
Tax refund	£37.50
Nigel Whiteside	£30.00
TOTALS	£4,407.50	£778.75

United Appeal/Missions

Mission Envelopes		£665.00 Missions	To PCI	£853.73
Mission Tax Refund		£113.75
Bequests - Missions
R Laverty		£0.60
Wm Boardman		£13.26
Miss A Laverty		£4.12
World Development		£57.00
	Total	£853.73	Total	£853.73

			Earl Haig Fund
		Earl Haig
Collection		£105.00	To Poyntzpass RBL		£105.00
Appeal Box		£70.00	Appeal Box	£	70.00
Total		£175.00			£175.00
		Children's Society Account
Collection		£110.00	To Orphan Society		£125.00
Tax Refund		£15.00
	Total	£125.00	Total		£125.00

GENERAL ACCOUNT

Income		Expenditure
Balance from 2022	£53,301.01	CMF	£0.00
Stipend and CMF	£4,407.50	Retired Minister's Fund	£0.00
Sabbath Collections	£3,183.00	Widows of Minister's Fund	£0.00
Communion Collections	£220.00	Incidental Fund	£0.00
Heralds	£18.00	Prolonged Disability Fund	£0.00
Interest - Bequests		Assembly Building External Work	£0.00
R Denny	£1.06	UC Extra Assessment	£6,194.00
A McMurray	£0.23	Ministerial Dev Fund	£0.00
Mrs Barr	£0.11	Students Bursary Fund	£0.00
Mrs Cosgrove	£0.02	Sick Supply Fund	£0.00
R W Ferguson	£0.02	Nicholl Bequest:-
Mrs Allen	£0.02	Seoni Mission
Miss McDowell	£0.05	Presbytery Fee	£104.00
Miss McCreery	£0.16	Fire Insurance	£663.15
R Clarke	£0.08	Electricity	£5,839.60
Wm Boardman	£0.25	Heralds & Magazines	£18.00
R J McElroy	£0.49	Pulpit Supplies	£896.00
J Guy, S Qua, JW Gillow }		Water	£121.49
Mrs R Ferguson, GS Spence}		Minister's Expenses	£130.00
Mrs McKinley Miss B. Craig }	£0.25	Bank Charges	£119.14
Albert Clarke	£0.17	Donation in lieu flowers Mrs McIntyre	£50.00
Mrs M A Thomas	£5.56	Bank Transfer Turkish appeal	£205.00
Mrs Brown	£0.28
Miss Laverty	£0.66
Mrs McConnell	£0.83
Charles Denny	£1.00
Miss S J Cully	£0.17
John McKeen	£4,253.34
R Qua	£0.08
E & M Nicholl	£0.34
Miss E Whiteside	£0.17
Jacob Clarke	£0.17
R J White	£0.75
John Acheson	£0.50
Wilfred Reece	£0.17
Porter Donation in memory of	£0.83
Porter family Carrickbrack, Creggan
& Ballenon
Miss MF Acheson Bequest	£0.83
Mrs Andrews Bequest	£0.11
Mrs Mabel Clarke	£1.99

Nicholl Bequest - Seoni Mission	£0.96
Hugh Finch Bequest	£4.05
Wayleave rent	£12.98
Turkish Earthquake Appeal	£205.00
HMRC Interest	£46.78
Interest	£219.54	Balance	£51,549.13
Total	**£65,889.51 **	Total	£65,889.51
		Sunday School
Income		Expenditure
Balance	£2,763.22	Sunday school prizes	£52.00
Jacob Clarke Bequest	£0.08	RNIB	£165.00
Mallagh Bequest	£0.02
Nicholl Bequest	£0.16
Robert McClean Bequest	£1.66
McComb Bequest	£0.02
Laverty Donation	£0.47
Mrs OE Acheson Bequest	£0.69
Henry Acheson
Tax Refund	£5.00
Mrs Ray Finch RNIB	£40.00
Ruth Finch In memory of
Wm Alexander Finch	£20.00
Tax Refund	£5.00
RNIB	£20.00
Mr & Mrs G Bingham	£20.00
Tax Refund	£5.00
Mr & Mrs James Clarke	£25.00
Tax Refund	£31.25
Valerie Cully	£25.00
Mr & Mrs Richard Hazley	£20.00
Tax Refund	£10.00
RNIB collection	£70.00
Tax Refund	£35.00
Interest	£11.38	Balance	£2,891.95
Total	**£3,108.95 **	Total	£3,108.95

Church Reserve Account

Opening Balance	£2,306.33
Interest	£9.50	Balance	£2,315.83
Total	£2,315.83	Total	£2,315.83

Church Repair Account

Income		Expenditure
Balance	£13,053.47	Pebbles for path	£58.00
Harvest Collections	£160.00	Repairs to Schoolhouse	£1,900.00
Henry Acheson	£150.00	Repairs to gates	£924.00
Tax Refund	£37.50
Mr & Mrs G Bingham	£40.00
Tax Refund	£10.00
James Clarke	£35.00
Tax Refund	£8.75
Mrs Ray Finch	£100.00
Mrs R Finch	£30.00
Tax Refund	£5.00
Mr & Mrs Richard Hazley	£40.00
Tax Refund	£10.00
Christopher Hazley	£10.00
Tax Refund	£2.50
Mrs F McClean	£70.00
Leslie & Mrs Waddell	£40.00
Leslie Anne Waddell	£30.00
Neil Waddell	£30.00
Tax Refund	£7.50
Andrew Waddell	£10.00
Rev K McIntyre	£400.00
Tax Refund	£95.00
John Adams	£250.00
Richard Whiteside	£50.00
Interest	£53.77	Balance	£11,846.49
Total	£14,728.49	Total	£14,728.49

Graveyard Account

Income		Expenditure
Balance from 2022	£1,378.58	Grass Cutting
Mrs MA Thomas Bequest	£5.56
Mrs Brown Bequest	£0.28
Mrs Gillow Bequest	£0.35
RJ Nicholl Bequest	£0.15
Alfred Denny Bequest	£0.17
William Finch Bequest	£0.83
Hugh Cully Bequest	£0.75
Mrs S. McCullough Bequest	£0.40
Mr Robert Cummings Bequest	£0.48
Mr Jim Whiteside Bequest	£1.02
Mr George Bingham Bequest	£3.32
Mr John Kelly Bequest	£0.38
Mr H Acheson	£100.00
Tax Refund	£18.75
Mr & Mrs G Bingham	£60.00
Tax Refund	£10.00
Jane Bingham	£20.00
George W Bingham	£20.00
David Bingham	£20.00
Harry Bingham	£20.00
Mr & Mrs James Clarke	£40.00
Tax Refund	£10.00
Valerie Cully	£25.00
Mrs Ray Finch	£100.00
Mrs R Finch	£30.00
Tax Refund	£5.00
Gordon Finch	£20.00
Richard & Mrs Hazley	£40.00
Tax Refund	£10.00
Heather Maxwell	£25.00

£1,100.00

Mrs F McClean	£20.00
Richard Whiteside	£50.00
Tax Refund	£12.50
Mrs Christine Peacock	£50.00
Anon	£100.00
White Family Grave	£500.00
Interest	£5.68 Balance	£1,604.20
Total	£2,704.20 Total	£2,704.20