MAGUIRESBRIDGE PRESBYTERIAN CHURCH - YEAR ENDING 31-12-2023
INCOME & EXPENDITURE ACCOUNT
| TO BALANCE FWO 7,414.00 GIFT AID FWO 1,327.25 PLATE 221.00 GIFT AID PLATE 53.25 RECEIVED FOR OTHERS UA/CO 966.40 GIFT AID UA/O 149.00 PCS 135.00 GIFT AID PRES CH SOCY 20.00 WDA 95.00 GIFT AID WDA 10.00 HARVEST 570.00 GIFT AID HARVEST 61.25 RECEIVED FROM OTHERS POWER NI 14.56 UPKEEP OF GRAVES 100.00 ENERGY 1,200.00 RENT OF HALL 350.00 LOCAL GOV GRANT 843.75 GENERAL INV FUND 93.86 INTEREST 50.35 DONATION 250.00 MAGAZINES 6.00 13,930.67 |
26933.33 | 26933.33 | |
|---|---|---|---|
| 1115.40 | 7208.82 | ||
| CHARITABLE DONATIONS 155.00 TEAR FUND 180.00 UNITED APPEAL 1011.78 105.00 DONATIONS 100.00 PRES CHLD SOCY 155.00 631.25 WDA 105.00 GENERAL EXPENSES ORGANIST 180.00 CHURCH POWER 359.71 CHURCH REPAIRS 325.40 HALL RATES WAT 229.89 HALL POWER 222.78 CHURCH RATES WAT 89.50 ADVERT STATIONERY 172.94 2908.52 FEES PRESBY 78.21 FEES BANK 140.06 SUNDAY SCHOOL 39.63 GRASS 1190.00 HALL REPAIRS 421.00 MAGAZINES 74.00 INSURANCE 611.55 MANSE EXPENSES MANSE TRAVEL 312.32 MANSE SUNDRY 89.77 MANSE INSURANCE 77.94 MANSE RATES 177.71 PULPIT SUPPLY 192.48 BOOKS 83.37 DONATION 122.50 MANSE REPAIRS 16.98 40864.00 |
|||
| 1551.78 | |||
| 4134.67 | |||
| 1073.07 | |||
| 13968.34 | |||
| 26895.66 | |||
| 40864.00 | 40864.00 |