MAGUIRESBRIDGE PRESBERlAN CHURCH 2024 INCOME AND EXPENDITURE ACCOUNT TO BALANCE INCOME FWO 21 .FWO GIFT AID PLATE 22 PLATE GIFT AID 26915.66 EXPENDITURE 18 STIPEND 19 PENSION 20 NIC 21 CAR ALLOWANCE 7842.00 1287.00 292.21 29.60 4568.04 1096.00 581.50 739.00 492.00 22.75 9450.81 22 MIN ALLOWANCE 23 LEVY RECEIVED FOR OTHERS U/APP CIO UA/CO GIFT AID WDA WDA GIFT AID PRES CHLD SOCY PRES CHLD SOCY GIFT AID 11 HARVEST HARVEST GIFT AID 7499.29 1064.00 150.50 115.CK) 15.¢XI 220.(X) 20.Crf) 495.00 92.50 CHARITABLE DONATIONS 10 TEAR FUND 16 UNITED APPEAL 17 WDA 32 PRE5 CHLD SOCY 180.00 988.15 150.00 266.35 1584.50 2172.1)0 GENERAL EXPENSES ORGANIST HEATI LIGHTCHURCH HEAT I LIGHT HALL WATER RATES CHURCH WATER RATES HALL HALL MAINTAINCE PREs8ERy FEES MAGAZINES RECEIVED FROM OTHERS GRANT GEN INV FUND ELECT POLE 10 EDUCATION BOARD SUNDRY 12 DONATIONS 13 CAMERA CLUB 14 INTEREST 205.00 1411.57 662.03 94.23 242.06 750.00 72.77 84.00 540.IXI 119.13 15.79 20.00 loo.00 360.00 60.67 SUNDRY 11 BANK FEES 12 INSURANCE 13 JOINT ACCOUNT 14 GRASS CuING 350.87 119.28 641.30 1219.59 12842.40 1190.00 5823.11 MANSE EXPENSES 25 RATES 26 MIN EXP 27 MANSE 28 DONATIONS 29 SUNDRY 30 PULPIT SUPPLY 31 PWA 169.54 308.54 307.77 35.crfj 40.07 88.59 39.38 988.89 15895.79 23862.27 39758.06 39758.06
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.