2024-12-31-accounts

Bala￿￿ in bank week￿ Freew¢ll Offerw ate Plate Gift Abj WFO Gift Aid RefvNI UDf(ed Appeal Offerin8S United Appeal Gift Aid Refw Prewerian (hildren ￿lety NIE (Way lea%e rent) M6n5e rent Farm rent Durygiven ChurchTn Student Bwsary Ir&urance rebate G￿sD5 Interest on GiftA Bank Intere Interest Stiperbj: 25681.04 Stipend paid to minister 2SK159.CQ IthEstment Interest to minister S58.LM) AssemlAssessmeni: 139.50 Central Ministry Fur¥J 5326.Crf) Ct¥nmUnKatic￿S Dept 1794.th) (kMsof Ministpr¥ FurJ 299.75 Prok)n8ed 0￿0￿￿11t¥ F 190.0) IncAlental FUTr 198.12 Mirsterial De%EkyneTht 21)JO.CK) Assembty kyjildi￿ exter￿￿ works 4780.CI) 5ck Fund 29S.C¥) St￿nts FuThJ 610.¢YJ PO pe￿0￿ klEme12CK)9lfund 507.28 Natwl IwarKe 284.25 MiThsterial caralltrthtar 246.30 Mirusterial dut￿5 all(war 43.01 ER NICon ftMni5terial alhywance Apprent￿e5￿p le 20.95 Balteagh Manse S(PA share 10.56 InswarKe 21.49 Rates MiTh5ter e¥pe 30.36 &JFWv 10.56 Grasscuttir 164.34 Thbir 10.89 arm 12.65 Pcywer Nl 13.20 Petro 2&07 Heati￿ thl 3745.so FW) Ir￿Kar￿e 17.16 Pretyery Fees 2.08 Grasthite Se¢uritE5 0.44 Cafetakef IS.Y) Organist 2.64 Miss(¥ 5.28 Prewerion Child￿n55¢¢1ety 21.9S Bi14es O.SO CL￿￿￿11￿ Rde StLMleDI Bwsary Manse Rates MKL Hwnbio8 Andert￿￿ Mu IpcAamps kffjetc Cannir CcrtKrete Cthn Eaton Music Power lead & li8hi 14734.20 4072.15 928.C 2&J.rKJ 167.C#J 130. 19. 334.1Y) 297.co 3536.lyj 1534.24 1688.fy) 1126.1X) 74.IXI T.L Horrr J. & M.J Laughlin Mts) M McElwee E McLenaghan EM Ramsay SirKtsir DonatThs W&EWray Fanny McFadden Loughlin Smythe Eth¥ard5 Interest for United Ar￿31.. R Jarniso W.J. Jarni5C J Warke W& Ewray W& E Wray I(>Aa.1￿) TL Horr£r Beque￿ (Music) saarke Bequest IGra¥e upkeep) Sl Dwglas IGrave upkeep) 227.80 505.89 123.87 254.$0 950.LM) 78.c￿l I￿￿).1? 120.02 1141.CK) 453.Q) 2427_39 253. 303.60 420.(J) 15(M). 3253.22 45.¢X) 28.￿ 610.(A) 1159.20 9436.IN) Sl2.99 186.12 116.62 92.0) 285.0) 820. 87.(K) 169.62 18380.75 White M￿nta1Th I#￿5) Oean¥ Material Bank Fees n6.15135 £7fj15135

No. 2 Account I1908.C￿ Nl Water 3819.LXI Grass cutting 673.50 Broken window hall Cable accessory 109.66 Gift & flowers 40.43 Paint Manse 14.85 Carpets 164.34 Boiler Service 8.44 Gates 817.￿ Blinds Is￿.(￿) Gelvin Electrics 50(KI.(L) Cooker & install 0F￿nIng Balance Harvest Offerings Gift Aid Tax Refund Interest: s aarke L Fulton auigg Ramsey War￿￿k DARD Hill rent Transfer from savings 301.41 1250.00 140.00 249.21 390. 8(XX).C 890.CIJ 498.48 16(KJ.C 9￿.C￿l 420.CQ iio.00 105. Chimney clean Bathroom supplies JSWAP Paint MKL Plumbing Mark Quigley Bala￿e in the bank 50. 1939.20 960.C 5042.92 £24,355.22 £24,355.22 Rese co nt 23469.5S Transfer to Number 2 account 388.01 Ooyn8 Balance Opening Balan Interest 5C(KI.QJ 18857.56 £23,857.56 £Z3,857.56 r￿ed Temi os Le 8432.25 Transfer to NuM￿r IAccount 355.ll aosing Balance Opening Balance Interest 355.12 8432.25 £8.787.37 L8.787.37 I Savi opEnI￿ BalafKe 1079.59 £1.079.59 a05ing Balance U.079.59

Sunda School 3052.91 Gospel dogs 945.(K) Faith Mission B￿kS I70.￿ Bus trip 262.CQ Farm entrance fee Children's day expense 119.44 Fee's Ibankl 0F￿nIng balance Sunday school Lunch Childrens Day Collection Apprentice Boys Interest Ferguson J Fisher E.M. Ramsey 2C(J.C(I 856.68 460.IYJ 147.00 54.80 164.34 Closing Balance 2965.11 £4,723.59 £4.723.59 Presb erian Woman 424.54 Dr Thornp￿n Children's Sc(iety 293.30 Mr G O'Rourke Ispeakerl 23.50 PW B(K>klet 66.50 Mis￿n5 0.49 Fee's aosing Balance Opening balance Mission Fx)xes Birthday box Auction Interest i(x).iy) ii.(x) 5(K).(K) 33.33 114.Q) £84J8.33 Bowlin 74.84 1.08 Cloyng Balance ub Opening balance Interest 75.92 £75.92 £75.92