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