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2022-12-31-accounts

Balance in bank Weekty Freewil Offerir Plate WFO Gift Ayj Refund Llnited ApFeal OfferKs United ApFeal Grft Aid Refvrxl PresfyteriaTr (thiky￿￿ ktiety NIE (Way leave renrl Manse rert Farm rent Dun8fven (hurch Trust Ukraine appeal NtWGraven￿adrtc Donation Bowli￿ aub Bank Interest Irrterest for Stitxnd: Douglas T.L. Horner A.J. & M.J La￿hlIn Moore M McEh¥ee F McFadden E McLefiaghan E Ramsay &ndair W&EWray Lou8hlln Smythe Ethvaids Interest for Uniied Apwl.. R Jamison W.J. Jamivh J Warke W&EWrav Interest for ¢)w-It( TL Horner BeQ￿$t Imugcl s aarke 8equest (Grave w)kAepl SA ptx￿laslGlaYe upkeep) 16543.20 Stirnd paid to minister 21975.(Kl lfftstment Nrteresl tornini51er SI6.￿ AsseM￿AsseSSMent.' 3836. Central Min￿try Fund 1479.C(J WKknwsof Ministerf Furhy 242.02 PrrADnged DisatrAItyRmd IrKidental Furnl 162.91 Minisrerial Fund 3fIX).￿ exten%on works 4W.¢J) SckgJp&ty FUTNI 31X).¢XI St￿lent$ Bursary FUTh 7(KJ.¢XJ Kl PensionScheme12C￿9I hMKI 3(AJ.(X) National Irtsufdnce i(K).( Ministeryal afkn¥ance MiThsterial duties alkAvance ER NIC on mini5terBI alloWa￿e ArventKethip L 17.05 (%1 8.64 p￿er Nl 0.75 Pulpt Wles 7.02 aeanin8 materièl 24.84 FWOenvelopEs & printing ett lo.￿ IrwrawKe (Balteagh gYAI 8.64 PetrL 134.46 IrLwraKe (church aThl hal 8.91 Henders(m my￿C 0.￿ Rates{Ba￿eaBh Manse 50%1 21.33 Pretyery Fees .50 Graphite5securitie5 ca￿take¥ 14.01 Organist O.C4 Mi%￿n5 0.02 Iwerian (thiklren Srxiety 0.55 Ukraine 0.10 Bitrles 4.32 Bankltsr8es 0.78 0.50 Balarte in Lwnk 13364.36 3307.44 724.(X) 151.cM) 121. 558.lY) 69.(Y) 302.CKI 287.1J) 3207.(M) 1417.50 1532.00 1021.00 370.75 67.00 1858.00 510.79 292.50 46.97 371.00 203.25 125.19 1656.84 1148.22 449.02 2(￿).00 391.91 1050.CKJ 1250.(X) 2802.79 180.00 7￿.00 67.91 12&69 16.69 18217.52 £54W.65

Opening Balance Harvest Offerings Grft Aid Tax Refurtd Interest.. S Clarke L FL¢tton Quigg Ramsey WarstcKk DARD A.J. Gallagher lrnansel 7645.55 Nl Water 3203.00 Grasscutting 474.00 Topxil Lawnmower 3.88 Manse repair I.￿ 8alteagh Mar￿e repair 50% .15 134.46 0.28 817.(￿j 2630.(X) Balance in the bank 75.46 10S0.C 240.LKJ 2fm.(A) 2630.( 455.20 cyniry balan AFventice B(rys IkIre￿ DayCL41edi Interest FergU￿ 4286.88 Childrens Dayexpenses I95.￿ Faith Mission Books SO.CKJ Puppet 5h¢ Fee's Ibankl 4.21 &JndaySch￿I prizes 8.10 134.46 aosir8 8alance 30.00 474.86 200.00 32.90 143.QKI E.M. RanL 3797.89 67&65 £4,67&65 7871.16 Balarte F￿rd 752.44 Speaker 250.(KJ Howers 21.C(l Book 280.￿ Mi&si( 0.85 Fee5 a05ing BalarKe £14,92L82 £4921 Birthday LKtrf Christrnas dinner Irrtere 11.00 openi￿ Balanee Interest 13186.99 1&08 cl￿r£ BalarKe 32.59 860.70 13203.07 £13,20>07 3.203.07 £laOQ29 £1.304.29 openi￿ Balance Interest 8432.25 Transferto Number l AetLM￿t 12.65 aosire BaLirte 12.65 8432.25 OrRning balartè 1166.43 IIBA fees 470.IXI Ballybrakes I.(i) UN de&gns Charity Bovevagh Presbyterian account (loslng Balance 80.00 575.00 Interest £&44Qg) 130.rJ) 3CKJ.00 468.43 School N 1079.59 i.oi Openir8 Balance Interest £L637.43 £1,637.43 £1,08Q60 (kniry Balarte £LO&b.fAJ