|**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**
**Allowanc**e|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.||||
||||||||||