| NEWTOWNBUTLER | PRESBYTERIAN | CHURCH | GENERAL ACCOUNT | 2023 | ||
|---|---|---|---|---|---|---|
| INCOME. £ | EXPENDITURE . £ |
|||||
| Balance in bank 1.1.2023 |
5393.78 | Stipend | 3729.00 | |||
| Specifed Sources: | Min. Expenses ( J Acc) | 267.70 | ||||
| FWO | 4197.50 | Min car Allowance (PCI) | 602.00 | |||
| Tax Rebates | 984.00 | Min Duties Allowance | 402.00 | 1271.70 | ||
| Sunday Collections | 70.00 | 5251.50 | ||||
| Assembly. Assessments: | ||||||
| Other sources: | Pension Fund | 895.25 | ||||
| United Appeal & Mission |
594.00 | ER NIC on Min Allowance |
139.00 | |||
| Childrens’ Society | 90.00 | Apprenticeship levy | 18.75 | |||
| World Development |
40.00 | Cost of living | 58.50 | 1111.50 | ||
| Works Day of Prayer |
143.00 | 867.00 | ||||
| United Appeal | 670.00 | |||||
| Tax rebates: | ||||||
| United Appeal & Mission |
118.75 | Other charities: | ||||
| Childrens’ Society | 22.50 | Children’s Society | 112.50 | |||
| World Development |
10.00 | World Development | 50.00 | |||
| Small donation scheme |
44.25 | Scripture Union | 100.00 | |||
| Harvest | 38.75 | World Day of Prayer | 143.00 | 405.50 | ||
| Ukraine Appeal | 10.00 | |||||
| Donation (2022) | 163.75 | 408.00 | ||||
| Harvest Envelopes | 355.00 | |||||
| “. “ Plate | 20.00 | 375.00 | ||||
| Magazines | 60.00 | General Expenses: | ||||
| POwer NI | 600.00 | Pulpit Supply | 164.98 |
| NEWTOWNBUTLER | PRESBYTERIAN | CHURCH | GENERAL ACCOUNT | 2023 | ||
| Donations in memory |
1875.00 | |||||
| Interest. (Gift Aid) | 18.54 | National Insurance | 334.00 | |||
| Interest (Bank) | 16.19 | 34.73 | Manse Insurance & Rates | 219.13 | ||
| Manse repairs | 14.56 | |||||
| Church insurance | 563.05 | |||||
| Stationery | 228.00 | |||||
| Heat & Light | 286.65 | |||||
| Presbytery fees | 52.16 | |||||
| Water | 79.30 | |||||
| Bank Fees | 45.98 | |||||
| Sundry | 30.00 | |||||
| Sundry (Joint Account) | 72.82 | |||||
| Grant to PW (Joint Acc) | 71.58 | |||||
| Dinner (Joint Acc) | 4.12 | |||||
| Donations (Joint Acc) | 105.00 | 2271.33 | ||||
| Balance in bank 31.12.2023 |
5405.98 | |||||
| ——————— | ————— | |||||
| 14865.01 | 14865.01 | |||||
| REPAIR FUND | 2023 | |||||
| INCOME | £ | EXPENDITURE | £ | |||
| Balance in bank 1.1.2023 |
11,833.60 | Balance in bank. 31.12.2023 |
11,833.60 | |||
| ——————— | —————— | |||||
| 11,833.60 | 11,833.60 | |||||
NEWTOWNBUTLER PRESBYTERIAN CHURCH GENERAL ACCOUNT 2021
NEWTOWNBUTLER PRESBYTERIAN CHURCH GENERAL ACCOUNT 2021
| NEWTOWNBUTLER | PRESBYTERIAN | CHURCH | GENERAL ACCOUNT | 2023 | ||
|---|---|---|---|---|---|---|
| INCOME. £ | EXPENDITURE . £ |
|||||
| Balance in bank 1.1.2023 |
5393.78 | Stipend | 3729.00 | |||
| Specifed Sources: | Min. Expenses ( J Acc) | 267.70 | ||||
| FWO | 4197.50 | Min car Allowance (PCI) | 602.00 | |||
| Tax Rebates | 984.00 | Min Duties Allowance | 402.00 | 1271.70 | ||
| Sunday Collections | 70.00 | 5251.50 | ||||
| Assembly. Assessments: | ||||||
| Other sources: | Pension Fund | 895.25 | ||||
| United Appeal & Mission |
594.00 | ER NIC on Min Allowance |
139.00 | |||
| Childrens’ Society | 90.00 | Apprenticeship levy | 18.75 | |||
| World Development |
40.00 | Cost of living | 58.50 | 1111.50 | ||
| Works Day of Prayer |
143.00 | 867.00 | ||||
| United Appeal | 670.00 | |||||
| Tax rebates: | ||||||
| United Appeal & Mission |
118.75 | Other charities: | ||||
| Childrens’ Society | 22.50 | Children’s Society | 112.50 | |||
| World Development |
10.00 | World Development | 50.00 | |||
| Small donation scheme |
44.25 | Scripture Union | 100.00 | |||
| Harvest | 38.75 | World Day of Prayer | 143.00 | 405.50 | ||
| Ukraine Appeal | 10.00 | |||||
| Donation (2022) | 163.75 | 408.00 | ||||
| Harvest Envelopes | 355.00 | |||||
| “. “ Plate | 20.00 | 375.00 | ||||
| Magazines | 60.00 | General Expenses: | ||||
| POwer NI | 600.00 | Pulpit Supply | 164.98 |
| NEWTOWNBUTLER | PRESBYTERIAN | CHURCH | GENERAL ACCOUNT | 2023 | ||
| Donations in memory |
1875.00 | |||||
| Interest. (Gift Aid) | 18.54 | National Insurance | 334.00 | |||
| Interest (Bank) | 16.19 | 34.73 | Manse Insurance & Rates | 219.13 | ||
| Manse repairs | 14.56 | |||||
| Church insurance | 563.05 | |||||
| Stationery | 228.00 | |||||
| Heat & Light | 286.65 | |||||
| Presbytery fees | 52.16 | |||||
| Water | 79.30 | |||||
| Bank Fees | 45.98 | |||||
| Sundry | 30.00 | |||||
| Sundry (Joint Account) | 72.82 | |||||
| Grant to PW (Joint Acc) | 71.58 | |||||
| Dinner (Joint Acc) | 4.12 | |||||
| Donations (Joint Acc) | 105.00 | 2271.33 | ||||
| Balance in bank 31.12.2023 |
5405.98 | |||||
| ——————— | ————— | |||||
| 14865.01 | 14865.01 | |||||
| REPAIR FUND | 2023 | |||||
| INCOME | £ | EXPENDITURE | £ | |||
| Balance in bank 1.1.2023 |
11,833.60 | Balance in bank. 31.12.2023 |
11,833.60 | |||
| ——————— | —————— | |||||
| 11,833.60 | 11,833.60 | |||||
NEWTOWNBUTLER PRESBYTERIAN CHURCH GENERAL ACCOUNT 2021
NEWTOWNBUTLER PRESBYTERIAN CHURCH GENERAL ACCOUNT 2021