INCOME 2020
Unrestricted Funds
1 Assessable Income
| 1 | Assessable Income | |
|---|---|---|
| FWO | 44,664 | |
| Loose Offerings | 1,520 | |
| Gift Aid | 8,201 | |
| Bequest & Interest | 92 | |
| Miscellaneous | 501 | |
| 2 | Non Assessable Income |
| Assessable Income | |
|---|---|
| Church Magazines & publications | 3232 |
| General Bequests | 1,2503 |
| Manse Lands/Convener Refund/Presbytery Refund 1,576 | |
| Refund Boveedy Church | 2,8004 |
Restricted / Endowment Funds
| ricted / Endowment Funds | |
|---|---|
| Property | 9,331Table 1 |
| United Appeal | 5,411Table 2 |
| Missions & Charities | 1,136Table 3 |
| Organisations | 4,883Table 4 |
| Other Funds | 7,816Table 5 |
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1 Refund re PW Cds
-
2 Presbyterian Heralds and Daily Bread Notes
-
3 Gifts in lieu of flowers re Late Mrs E Johnston
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4 Refunds : Ministerial Expenses £2570.10 ; Printing & CDs £230
| Table 1 | Offering re Manse Club Zone Bowls Mrs M Howe ppeal Off Day py Appeal ay Home Start Bursary or's App(Gift Aid) School dren's Day Aid kly Offerings le Collections uests k Interest Service Aid ion Boxes ations: ss H Holmes &Mrs D Laughlin Link Breakfast g & Buy Sale k Interest k Interest |
6550 1431 1000 200 50 100 9331 4605 806 5411 268 202 315 225 126 1136 1611 348 181 132 49 2 2323 1537 391 310 150 25 24 95 4 24 2560 4883 |
6550 1431 1000 200 50 100 9331 4605 806 5411 268 202 315 225 126 1136 1611 348 181 132 49 2 2323 1537 391 310 150 25 24 95 4 24 2560 4883 |
Table 5 | |
|---|---|---|---|---|---|
| Harvest Gift Aid Boveedy Bowling Northern re Late Table 2 |
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| 9331 | Capital B Don Property Ren Ren Benevol Com |
uilding Fund ation 1000 Accounts t Church St 2256 t Bridge St 4465 ent Fund munion Offering 95 7816 |
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| CO FWO Loose Gen A/ United Gift aid Harvest Gift Aid Propert Hall Ma |
MPARATIVE FIGURES 2019 2020 40549 44664 Offering 635 1519 C Gift Aid 8196 8201 Appeal 4355 4605 715 806 Offering 6656 6550 1265 1431 ies A/C Rents 7714 6721 intenance Dons1140 350 |
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| United A Gift Aid Table 3 |
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| RBL VJ RBL Pop Causew Student Moderat Table 4 |
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| Sunday Chil Gift Wee Bott Beq Ban PW (1) PW Gift Miss Don Mi Mr PW Brin Ban PW (2) Ban |
| Table 5 | |||
|---|---|---|---|
| Capital Building Fund | |||
| Donation | 1000 | ||
| Property Accounts | |||
| Rent Church St | 2256 | ||
| Rent Bridge St | 4465 | ||
| Benevolent Fund | |||
| 9331 | Communion Offering | 95 | |
| 7816 |
COMPARATIVE FIGURES
| EXPENDITURE 2020 Unrestricted Funds Assessments 49,787Table 6 Salary & Allowances 1,464 Other Congregational Expenses 7,104Table 7 Restricted / Endowment Funds Property 10,659Table 8 United Appeal (Target 4,734) 5,411 Missions & Charities 1,136Table 9 Organisations 4,835Table 10 Other Funds 1,868Table 11 |
Table 6 | 27231 al Duties Allow 2497 al Car Allow 3745 Insurance 3412 Assessments 12902 49787 Manse Lands 300 ates 1016 es 2774 ry Fees 198 tes & Pres Herald 354 ing Material 168 acks 122 velopes 195 aintain & Toner 440 ry/CDs/Post 453 Covid/Zoom exp 219 School Donation 49 Bursary Fund 20 Me Mrs M Dempsie) 150 es 146 s 500 7104 1963 er & Graveyard 3890 ance & Supplies 823 harges 215 1113 y 2653 10657 itish Legion 470 ay Home Start 315 ' Bursary Fund 225 ors Appeal 2019 126 1136 |
27231 al Duties Allow 2497 al Car Allow 3745 Insurance 3412 Assessments 12902 49787 Manse Lands 300 ates 1016 es 2774 ry Fees 198 tes & Pres Herald 354 ing Material 168 acks 122 velopes 195 aintain & Toner 440 ry/CDs/Post 453 Covid/Zoom exp 219 School Donation 49 Bursary Fund 20 Me Mrs M Dempsie) 150 es 146 s 500 7104 1963 er & Graveyard 3890 ance & Supplies 823 harges 215 1113 y 2653 10657 itish Legion 470 ay Home Start 315 ' Bursary Fund 225 ors Appeal 2019 126 1136 |
Table 10 | chool Materials ding notes s gifts y Me project es ion Fund s Ministries ity Mission Jayne Fleming s Kelly (ONS) stry etc Breakfast es Accounts es ntenance d Account nt Fund |
137 224 151 55 2100 26 1400 90 100 200 100 100 100 24 28 4835 451 772 186 145 240 74 1868 |
137 224 151 55 2100 26 1400 90 100 200 100 100 100 24 28 4835 451 772 186 145 240 74 1868 |
|---|---|---|---|---|---|---|---|
| Stipend Ministeri Ministeri National Gen Ass Table 7 |
Sunday S Teaching Bible rea Prizes Christma Stand B Bank Fe PW PW Miss Speaker Wycliffe Belfast C Peter & Mr & Mr CD Mini PW Link Bank Fe Table 11 |
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Rent of Manse R Insuranc Presbyte Bible No Try Pray Easter P FWO En Copier M Statione Drive In/ Sunday Students Stand by (re Late Bank Fe Gratuitie Table 8 |
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| Property Insuranc Rates Fees Gen Mai Graveyar Benevole |
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| Repairs Caretak Mainten Water C Oil Electricit Table 9 |
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| 10657 1136 |
COM Assessm United A Property Oil Electricit Rates Church I |
PARATIVE FIGURE 2019 2020 ents 49121 49787 ppeal 5070 5411 Repair 3170 1963 1330 1113 y 2576 2653 983 1016 nsurance 2692 2774 |
S |
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| Royal Br Causew Students Moderat |
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| COMPARATIVE FIGURES | COMPARATIVE FIGURES | COMPARATIVE FIGURES | |
|---|---|---|---|
| 2019 | 2020 | ||
| Assessments | 49121 | 49787 | |
| 10657 | |||
| United Appeal | 5070 | 5411 | |
| Property Repair | 3170 | 1963 | |
| Oil | 1330 | 1113 | |
| Electricity | 2576 | 2653 | |
| Rates | 983 | 1016 | |
| 1136 | Church Insurance | 2692 | 2774 |