2025-12-31-accounts

NEWTOWNBUTLER	PRESBYTERIAN	CHURCH		GENERAL ACCOUNT	2025
	INCOME. £				EXPENDITURE . £
Balance in bank. 1.1.25		3096.01		Stipend		4052..52
Specifed Sources:				Min. Expenses ( J Acc)	234.56
FWO	5021.50			Min car Allowance (PCI)	664.00
Tax Rebates	823.75			Min Duties Allowance	443.00	1341.56
Sunday Collections	236.00	6081.25
				Assembly. Assessments:
Other sources:				Pension Fund	709.00
United Appeal & Mission	690.00			ER NIC on Min Allowance	161.00
Childrens’ Society	105.00			Apprenticeship levy	20.00	890.00
World Development	40.00	835.00
				United Appeal		560.00
Tax rebates:
United Appeal & Mission	120.00			Other charities:
Childrens’ Society	17.50			Children’s Society	122.50
World Development	10.00			World Development	50.00
Small donation scheme	100.00			Scripture Union	100.00	272.50
Harvest	36.25	283.75
Harvest Envelopes		415.00
Magazines		60.00		General Expenses:
				Pulpit Supply	182.09
Interest. (Gift Aid)	17.17			National Insurance	464.25
Interest (Bank)	12.82	29.99		Manse Insurance & Rates	223.84
Donation		100.00		Church insurance	634.41
				Stationery	203.00
				Heat & Light	240.97

						Bank fees	51.66
						Magazines	60.00
						Sundry (JAcc)	96.60
						Printing (JAcc)	31.58
						Grant to PW (JAcc)	33.75	2363..32
						Balance in Bank. 31.12.25		1421.10
				—————				————
				10,901.10				10,901.10
			Repair	Fund		2025
			Income	£			Expendit ure	£
		Balance in bank 1.1.25		£11540.60		Plastering	140.00
						Painting	450.00
						Manse & grounds	335.33	925.33
						Balance in bank. 31.12 25		10,615.27
				————— -				———— —
				11540.60				11540.60