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) Asseml*Assessmeni:
139.50
Central Ministry Fur¥J
5326.Crf)
Ct¥nmUnKatic￿S Dept
1794.th)
(kMsof Ministpr¥ Fur*J
299.75
Prok)n8ed 0￿0￿￿11t¥ F
190.0) IncAlental FUTr
198.12
Mir*sterial 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 Horr*r
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