## MAGUIRESBRIDGE PRESBYTERIAN CHURCH - YEAR ENDING 31-12-2023 

## INCOME & EXPENDITURE ACCOUNT 

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



