## **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<br>|
|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<br>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**|