|**NEWTOWNBUTLER**|**PRESBYTERIAN**|**CHURCH**||**GENERAL ACCOUNT**|**2025**||
|---|---|---|---|---|---|---|
||||||||
||INCOME. £||||EXPENDITURE<br>. £||
|**Balance in bank.**<br>**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 &**<br>**Mission**|690.00|||**ER NIC on Min**<br>**Allowanc**e|161.00||
|**Childrens’ Society**|105.00|||**Apprenticeship levy**|20.00|890.00|
|**World**<br>**Development**|40.00|835.00|||||
||||||||
|||||**United Appeal**||560.00|
|**Tax rebates:**|||||||
|**United Appeal &**<br>**Mission**|120.00|||**Other charities:**|||
|**Childrens’ Society**|17.50|||Children’s Society|122.50||
|**World**<br>**Development**|10.00|||World Development|50.00||
|**Small donation**<br>**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<br>(JAcc)|33.75|2363..32|
||||||||||
||||||||||
|||||||Balance in<br>Bank. 31.12.25||1421.10|
|||||—————||||————|
|||||10,901.10||||10,901.10|
||||||||||
||||||||||
||||**Repair**|**Fund**||**2025**|||
||||||||||
||||Income|£|||Expendit<br>ure|£|
|||Balance in<br>bank<br>1.1.25||£11540.60||Plastering|140.00||
|||||||Painting|450.00||
|||||||Manse &<br>grounds|335.33|925.33|
||||||||||
|||||||Balance in bank.<br>31.12 25||10,615.27|
|||||—————<br>-||||————<br>—|
|||||11540.60||||11540.60|
||||||||||