|**NEWTOWNBUTLER**|**PRESBYTERIAN**|**CHURCH**||**GENERAL ACCOUNT**|**2024**||
|---|---|---|---|---|---|---|
||||||||
||INCOME. £||||EXPENDITURE<br>. £||
|**Balance in bank.**<br>**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 &**<br>**Mission**|665.00|||**ER NIC on Min**<br>**Allowanc**e|146.00||
|**Childrens’ Society**|110.00|||**Apprenticeship levy**|19.75|1105.50|
|**World**<br>**Development**|40.00|815.00|||||
||||||||
|||||**United Appeal**||580.00|
|**Tax rebates:**|||||||
|**United Appeal &**<br>**Mission**|130.00|||**Other charities:**|||
|**Childrens’ Society**|17.50|||Children’s Society|127.50||
|**World**<br>**Development**|10.00|||World Development|50.00||
|**Small donation**<br>**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<br>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<br>. £||
|**Balance in bank**<br>**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 &**<br>**Mission**|665.00|||**ER NIC on Min**<br>**Allowanc**e|146.00||
|**Childrens’ Society**|110.00|||**Apprenticeship levy**|19.75|1105.50|
|**World**<br>**Development**|40.00|815.00|||||
||||||||
|||||**United Appeal**||580.00|
|**Tax rebates:**|||||||
|**United Appeal &**<br>**Mission**|130.00|||**Other charities:**|||
|**Childrens’ Society**|17.50|||Children’s Society|127.50||
|**World**<br>**Development**|10.00|||World Development|50.00||
|**Small donation**<br>**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**