2021-12-31-accounts

NEWTOWNBUTLER	PRESBYTERIAN	CHURCH		GENERAL ACCOUNT	2021
	INCOME. £				EXPENDITURE . £
Balance in bank 1.1.21		7308.50		Stipend		3473.32
Specifed Sources:				Min. Expenses ( J Acc)	102.36
FWO	5203.00			Min car Allowance (PCI)	560.00
Tax Rebates	957.50			Min Duties Allowance	374.00	1036.36
Sunday Collections	80.00	6240.50
				Assembly. Assessments:
Other sources:				Pension Fund	834.00
United Appeal & Mission	811.00			ER NIC on Min Allowance	128.00
Childrens’ Society	135.00			Apprenticeship levy	17.00	979.00
World Development	50.00	996.00
				United Appeal		660.00
Tax rebates:
United Appeal & Mission	132.50			Other charities:
Childrens’ Society	16.25			Children’s Society	151.25
World Development	10.00			World Development	60.00
Small donation scheme	52.25			Scripture Union	100.00
Harvest	50.00	261.00		CEF Fermanagh	100.00
				Bible Society	50.00	461.25
Harvest Envelopes		410.00
				General Expenses:
Interest (Bank)	18.58			Pulpit Supply	176.90
Interest. (Gift Aid)	2.56	21.14		National Insurance	296.25
				Manse Insurance & Rates	191.60
				Manse repairs	509.10
				Church insurance	467.31
				Stationery	164.00
				Heat & Light	119.28

	NEWTOWNBUTLER	PRESBYTERIAN	CHURCH		GENERAL ACCOUNT	2021
					Presbytery fees	52.61
					Water	65.61
					Bank Fees	40.28
					Sundry	30.00
					Sundry (Joint Account)	249.34
					Grant to PW (Joint Acc)	34.50	2396.78
					Balance in bank 31.12.21		6230.43
			———————				—————
			15237.14				15237.14
			REPAIR FUND		2021
		INCOME	£		EXPENDITURE	£
		Balance in bank	12333.65		Balance in bank 31.12.21	12,333.65
		1.1.2021
			———————			——————
			12,333.65			12,333.65
		The Presbyterian	Mutual Society	has now	closed all accounts.