## 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| - 1 Refund re PW Cds - 2 Presbyterian Heralds and Daily Bread Notes - 3 Gifts in lieu of flowers re Late Mrs E Johnston - 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**|||||| ||||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| |||||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| |United A
Gift Aid
**Table 3**|||||| |RBL VJ
RBL Pop
Causew
Student
Moderat
**Table 4**|||||| |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**|||| ||
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**||||||| |||||**Property**
Insuranc
Rates
Fees
Gen Mai
**Graveyar**
**Benevole**|||| ||Repairs
Caretak
Mainten
Water C
Oil
Electricit
**Table 9**||||||| ||||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







| ||Royal Br
Causew
Students
Moderat||||||| ||||||||| ||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|