| INCOME 2020 | INCOME 2020 | INCOME | |
|---|---|---|---|
| UNRESTRICTED FUNDS | Table 1 Pres Heralds |
45 | |
| FWO 17,742 |
NIE Wayleave | 13 | |
| Loose Offering 628 |
Gift Aid Donation | 4 | |
| Gift Aid 3,931 Other Income 62 General Bequests 2 |
Table 1 | Table 2 Harvest & Repair Envelopes Gift Aid |
62 3,181 888 |
| Interest on Gen Funds 179 22,544 |
Mrs M Cooke Dec'd |
5,146 9,215 |
|
| Table 3 | |||
| RESTRICTED FUNDS | Un.Appeal & Others Gift Aid |
2,130 371 |
|
| Property/Build Fund 9,215 |
Table 2 | World Dev Gift Aid | 78 |
| Missions & Charities 3,506 |
Table 3 | Moderator's Appeal | 818 |
| Organisations PW 1,018 Sunday School 241 Savings & Invests 25,567 39,547 |
Table 4 Table 5 Table 6 |
Royal British Legion Bequests Table 4 Gift Night Gift Aid |
81 28 3,506 250 119 |
| Mission Boxes | 649 | ||
| EXPENDITURE 2020 | Table 5 |
1,018 | |
| UNRESTRICTED FUNDS | Children's Day Offering. | 85 | |
| Gen Assembly Assess 13,707 Congregational Expenses |
Table 7 | Bequest Income Gift Aid Don Mr & Mrs J Alexander |
51 53 50 |
| 7,340 | Table 8 | Interest | 2 |
| 21,047 | 241 | ||
| Table 6 | |||
| RESTRICTED FUNDS Property 15,924 |
Table 9 |
Prog Build Soc Bequest Prog Build Soc Invest Interest Free Loan |
516 51 25,000 |
| Missions & Charities 3,916 |
Table 10 | 25,567 | |
| Organisations 973 |
Table 11 | ||
| Other Funds 25,000 |
1 | ||
| 45,813 | |||
| 1 Repayment of Interest Free Loan |
| INCOME 2020 UNRESTRICTED FUNDS FWO 17,742 Loose Offering 628 Gift Aid 3,931 Other Income 62 Table 1 General Bequests 2 Interest on Gen Funds 179 22,544 RESTRICTED FUNDS Property/Build Fund 9,215 Table 2 Missions & Charities 3,506 Table 3 Organisations PW 1,018 Table 4 Sunday School 241 Table 5 Savings & Invests 25,567 Table 6 39,547 EXPENDITURE 2020 UNRESTRICTED FUNDS Gen Assembly Assess 13,707 Table 7 Congregational Expenses 7,340 Table 8 21,047 RESTRICTED FUNDS Property 15,924 Table 9 Missions & Charities 3,916 Table 10 Organisations 973 Table 11 Other Funds 25,000 1 45,813 1 Repayment of Interest Free Loan |
INCOME Table 1 Pres Heralds NIE Wayleave Gift Aid Donation Table 2 Harvest & Repair Envelopes Gift Aid Mrs M Cooke Dec'd Table 3 Un.Appeal & Others Gift Aid World Dev Gift Aid Moderator's Appeal Royal British Legion Bequests Table 4 Gift Night Gift Aid Mission Boxes Table 5 Children's Day Offering. Bequest Income Gift Aid Don Mr & Mrs J Alexander Interest Table 6 Prog Build Soc Bequest Prog Build Soc Invest Interest Free Loan |
45 13 4 62 3,181 888 5,146 9,215 2,130 371 78 818 81 28 3,506 250 119 649 1,018 85 51 53 50 2 241 516 51 25,000 |
45 13 4 62 3,181 888 5146 |
EXPENDITURE Table 7 Stated Supply & Ass 12,167 Gen Assembly Ass 1,540 13,707 Table 8 Ministerial Expenses 2,570 1stKilrea Manse 1,000 Organist 235 Presbytery Fees 90 Church Insurance 1,141 NI Electricity 578 Oil 450 Water Rates 68 Copyright Licence 212 Printing/Copying/CD's 230 FWO Envelopes 220 Pres Heralds 45 TryPraying Banner 20 Easter Books 50 Braid for Pews 7 Communion Expenses 9 Bank Fees 85 Pres Orphan Soc 150 Leprosy Mission 180 7,340 Table 9 Boiler Repairs 338 Kitchen/Toilet Windows 6,000 Kitchen Repairs 1,400 Kitchen Radiators 420 Painting 983 Roof Repairs 3,810 Church Sign 180 Lettering Front Board 40 Gift re Door Handles 60 New Piano 2,300 Sound Equipment 150 Window Cleaning 220 Lawnmower Fuel 23 15,924 |
EXPENDITURE Table 10 United Appeal 2,089 World Development 78 Moderator's App 819 Royal British Legion 81 A & J Stewart 125 Claire & Amir Arian 350 Helping Hands 125 Belfast City Mission 125 FEBA Radio 125 3,916 Table 11 Sunday School Materials 68 Prizes 178 Bank Fees 1 PW Speakers 50 CD's & Leaflets 27 PWMission Boxes 649 973 |
|
|---|---|---|---|---|---|---|
| 25,567 |