To 8•lan 18208.57 Expendlture I Stipend 4 Min Expenses 5 Mln Car Allowance IFWO 2 Plate 41 Gfft Aid FWO 42 Glft Ald Plate 9279.00 745.70 1584.00 181.93 I17.63 3970.46 458.75 1018.25 5447.46 Recelwd for Others111 3 Assessments 2 U/App & Clo 2286.75 988,07 3274.82 3 U/A&C/o 43 Gift Aid U/A CIO 4 Pres Chlld Socy 45 Glft Ald Pres Chlld Socy 5WDA 47 Gift Akl WOA 33 Fer/ Omagh DC 1302.Tr) 150.50 195.(Kl 37.50 Charltsble 11 Pres Child Socy 15 Tear Fund 14 WDA 12 Asia Unk 232.$0 415.CKI 20.(KI 398.22 235.(X) 942.50 2143.22 Generdl Experms 27 Sundry 36 Sunday Sthool 21 Pres Fees 20 Pulpit Suppty 29 NIC 22 Rent Rates & Ins 23 Adv / Stat 24 Heat / Lht Church 25 Heat / Lht Hall 19 Water Rates 32 Hall Expenses 26 Ma85 28 Or8anlst 33 Grnss Cutti 35 Bank Fee 31 Manse Property 37 Dlnner 38 Donations 696.02 77.INJ 65.88 251.95 498.25 759.70 155.94 601.71 323.18 176.25 30. 58.(X) 280. 1190.(X) 245.22 76.48 16.43 143.75 6 Harvest 46 Gfft Akl Harvest 27 Rent of Hall 20 Magazlnes 30 Interest 21 GIF 24 Donatlon5 28 Graves 23 Sundry 39 Electric Poles 19 Ebop 620.IJ) 82.25 169.CXJ 6.86 99.30 Ico. 184.CM) 10.81 . 1330.22 $645.76 15310.54 15264.07 By B•l•nce .318162.10 33472.64 33472.64
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