MAGUIRESBRIDGE PRESB￿ERlAN 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
PREs8￿ERy 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 Cu￿ING
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