| NEWTOWNBUTLER | PRESBYTERIAN | CHURCH | GENERAL ACCOUNT | 2024 | ||
|---|---|---|---|---|---|---|
| INCOME. £ | EXPENDITURE . £ |
|||||
| Balance in bank. 1.1.24 |
5405.98 | Stipend | 3915.47 | |||
| Specifed Sources: | Min. Expenses ( J Acc) | 264.47 | ||||
| FWO | 4697.00 | Min car Allowance (PCI) | 632.00 | |||
| Tax Rebates | 826.88 | Min Duties Allowance | 422.00 | 1318.47 | ||
| Sunday Collections | 235.00 | 5758.88 | ||||
| Assembly. Assessments: | ||||||
| Other sources: | Pension Fund | 939.75 | ||||
| United Appeal & Mission |
665.00 | ER NIC on Min Allowance |
146.00 | |||
| Childrens’ Society | 110.00 | Apprenticeship levy | 19.75 | 1105.50 | ||
| World Development |
40.00 | 815.00 | ||||
| United Appeal | 580.00 | |||||
| Tax rebates: | ||||||
| United Appeal & Mission |
130.00 | Other charities: | ||||
| Childrens’ Society | 17.50 | Children’s Society | 127.50 | |||
| World Development |
10.00 | World Development | 50.00 | |||
| Small donation scheme |
66.00 | Scripture Union | 150.00 | |||
| Harvest | 41.25 | 264.75 | Bible Society | 60.00 | 387.50 | |
| Harvest Envelopes | 355.00 | |||||
| Magazines | 60.00 | General Expenses: | ||||
| Pulpit Supply | 75.92 | |||||
| Interest. (Gift Aid) | 21.26 | National Insurance | 351.50 | |||
| Interest (Bank) | 15.53 | 36.79 | Manse Insurance & Rates | 145.31 | ||
| Manse | 263.79 | |||||
| Church insurance | 591.19 |
| NEWTOWNBUTLER | PRESBYTERIAN | CHURCH | GENERAL ACCOUNT | 2024 | ||
| Stationery | 188.00 | |||||
| Heat & Light | 299.45 | |||||
| Presbytery fees | 48.79 | |||||
| Water | 83.13 | |||||
| Bank Fees | 48.28 | |||||
| Sundry | 40.00 | |||||
| Sundry (Joint Account) | 34.35 | |||||
| Grant to PW (Joint Acc) | 33.74 | |||||
| Magazines | 60.00 | |||||
| Donations (Joint Account | 30.00 | 2293.45 | ||||
| Balance in bank 31.12.24 | 3096.01 | |||||
| ——————— | ————— | |||||
| 12696.40 | 12696.40 | |||||
| REPAIR FUND | 2023 | |||||
| INCOME | £ | EXPENDITURE | £ | |||
| Balance in bank 1.1.24 |
11,833.60 | Notice Board | 198.00 | |||
| Grounds maintenance | 95.00 | |||||
| Balance in Bank 31.12.24 | 11,540.60 | |||||
| —————— | ||||||
| 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 1.1.24 |
5405.98 | Stipend | 3915.47 | |||
| Specifed Sources: | Min. Expenses ( J Acc) | 264.47 | ||||
| FWO | 4692.00 | Min car Allowance (PCI) | 632.00 | |||
| Tax Rebates | 826.88 | Min Duties Allowance | 422.00 | 1318.47 | ||
| Sunday Collections | 235.00 | 5753.88 | ||||
| Assembly. Assessments: | ||||||
| Other sources: | Pension Fund | 939.75 | ||||
| United Appeal & Mission |
665.00 | ER NIC on Min Allowance |
146.00 | |||
| Childrens’ Society | 110.00 | Apprenticeship levy | 19.75 | 1105.50 | ||
| World Development |
40.00 | 815.00 | ||||
| United Appeal | 580.00 | |||||
| Tax rebates: | ||||||
| United Appeal & Mission |
130.00 | Other charities: | ||||
| Childrens’ Society | 17.50 | Children’s Society | 127.50 | |||
| World Development |
10.00 | World Development | 50.00 | |||
| Small donation scheme |
66.00 | Scripture Union | 150.00 | |||
| Harvest | 41.25 | 264.75 | Tbe Bible Society | 60.00 | 387.50 | |
| Harvest Envelopes | 355.00 | |||||
| Magazines | 60.00 | General Expenses: | ||||
| Pulpit Supply | 75.92 | |||||
| Interest. (Gift Aid) | 21.26 | National Insurance | 351.50 | |||
| Interest (Bank) | 15.53 | 36.79 | Manse Rates | 145.31 | ||
| Manse | 263.79 | |||||
| Church insurance | 591.19 |
| NEWTOWNBUTLER | PRESBYTERIAN | CHURCH | GENERAL ACCOUNT | 2023 | ||||
| Stationery | 248.00 | |||||||
| Heat & Light | 299.45 | |||||||
| Presbytery fees | 48.79 | |||||||
| Water | 83.13 | |||||||
| Bank Fees | 48.28 | |||||||
| Sundry | 40.00 | |||||||
| Sundry (Joint Account) | 34.35 | |||||||
| Grant to PW (Joint Acc) | 33.74 | |||||||
| Donations (Joint Acc) | 30.00 | 2293.45 | ||||||
| 12,696.40 | Balance in bank. 31.12.24 | 3096.01 | ||||||
| ——————— | —————- | |||||||
| 12,,696.40 | 12,696.40 | |||||||
| REPAIR FUND | 2024 | |||||||
| INCOME | £ | EXPENDITURE | £ | |||||
| Balance in bank. | 11,833.60 | Notice Board | 198.00 | |||||
| 1.1.24 | ||||||||
| Grounds maintenance | 95.00 | |||||||
| Balance in bank 31.12 24 | 11,540.60 | |||||||
| ——————— | —————— | |||||||
| 11,833.60 | 11,833.60 | |||||||
NEWTOWNBUTLER PRESBYTERIAN CHURCH GENERAL ACCOUNT 2021
NEWTOWNBUTLER PRESBYTERIAN CHURCH GENERAL ACCOUNT 2021