## **ORGANISATIONS’ ACCOUNTS 2023** ## **Bushvale Sunday School Account 2023** |Income
Bank Balance forward
Offerings:
Children's Day
Nativity
Weekly
Project Income
Interest from bequests
Bank Interest|3525.24
261.00
238.00
88.81
34.60
15.12
41.11
4203.88|Expenditure
Prizes
Speaker: Children's Day
Trip to Jet Centre
Bank Balance
31/12/2023|128.70
60.00
123.77
3891.41| |---|---|---|---| ||||4203.88| **Choir Account (in memory of Mr. & Mrs. J. Stewart, Stranocum) 2023** |Income
Opening Balance
Bank Interest|6749.79
11.38
6761.17|Expenditure
Choir Music
Bank Balance 31/12/23|16.00
6745.17| |---|---|---|---| ||||6761.17| ## **Bushvale Friendship Group Account 2023** ## Income Opening Balance 1427.91 COAST Grants 600.00 Mosside Dance Group 250.00 2277.91 ## Expenditure |Coronation Coffee trip
Christmas Dinner
Bank Balance 31/12/23|132.00
235.95
1909.96| |---|---| ||2277.91| ## **Bushvale Bowling Club 2023** Income Balance forward 1498.26 Membership Fees 470.00 Dinner 1140.00 3108.26 |Expenditure
Elite Engraving
Scenic Inn
IIBA & Zone
Kevin Bell Trust
Fees
Closing Balance|56.00
505.00
90.00
162.00
39.15
2256.11| |---|---| ||3108.26| ## **Bushvale Presbyterian Women 2023** |Income
Balance forward
Bank Interest
Mission Boxes
PW Service
Offering
Christmas Tea
Uncashed
cheque|2939.15
12.97
833.50
80.00
1358.99
10.00
5234.61|Expenditure
Bank
fees
Heat & Light
Organist
Speakers
Donations in lieu
Secretary expenses
Donations:
Roseyards GB
Diane Cusick
Saltshakers
YF
S & N Stewart
NI Children's
Hospice
PW Literature
Mission Boxes
Christmas Tea Expenses
Gift Caretaker
Closing Balance|40.98
130.00
50.00
205.00
20.00
30.00
100.00
200.00
150.00
200.00
100.00
11.00
833.50
14.10
70.00
3080.03| |---|---|---|---| ||||5234.61|