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2021-12-31-accounts

The Presbyterian Church in Ireland Financial Statement LISBELLAW CONGREGATION 2021

LI$8ELLAIV PRESBYTÉRL4N C+WRCH X21 To.. Incr ." ExwTrditu 11.57764 78.205 50 GiftsKI￿. a￿￿e 45A.00 6S50 11.642.23 Gift$id mitt￿35 Ewses Puyrtsupply 4S53.00 33.$24.QO 4,142.85 env3lkthrN&ty Fund Mrtmstws Fun¢ knisier5 Fund PFolon9! Di51iti Fdfid Fund i4iDisMal DVd0￿me￿I Fund PCI Ph￿.[M SCh￿e12r￿0gj Futid NèlKxF￿ In&urar£e 4>P￿tICS￿1p Levy A4gembly guLithngs SiGk sUpp￿Y fun Siuthts 8ufsary rund 608. 135.OLTr 58. 354.00 13.0 Unit•d Appo4Y Unit•dAppfral ITawd £0) 2.643 83 Cli•Fit¥bh I￿"JOG￿ Wo¥ld &itA4tt pwd￿¥￿trr￿ 300 1.1S0 OD PYegbyten¥n chiKren'$Stt￿ty_._... -. A¥aLink 599 2000 W(Nld De¥ekJpm¥ti on abovè PièsbyreFIFn chr￿￿.•s[￿ty tsft yp. 2boYe 4D. 470.oll vvc￿￿ oiPffjeY ScripbJtE Uni 23800 SM Chri243Tr Insliluts 15m F￿10￿$)￿￿ NI Sundayschatyl Pnzes 8 ChnsbDa& Dr88wtS 9.69 Othpr Stsurces JtynlComrnitl•&." LisbelLw 50% Col#rfb￿I0n Ttabel 34IZD 1.89-. OQ 434 55 ch1￿￿.5 1)a¥ Orfemg 6S2S Reiunoitrcin JyiDICLfhmthp EDO itJse 6wk Piv Grt 3,fjZ3.0 Chtsrch¢ommltt 25?7 8)J46 MGCoM•ll F￿TrIY eèL& Lighl NIVVw*er ch¥rges Pre5bytwy F¢e5 21533 W F O SDUrtd Sysl 1.973.00 VoutsieislGits Bi)ie Club & 86fJ E¥w¥es Ythce c￿E￿o#r5 Total lThcttin 44.2SJ.JS Totsl Exp•nd#¥r4 40,19J.D4 •t•ru 0lrftir21 £44.43gA5

nc• in¥•Thk 31112rk1

£ 4B.5N.76 ,702JQ 18.702AD

LISBELLAW PRESBYfERL4N CHURCH 2021 Repalr Fund 2021 0.00 By Expenditure To Income 0.00 Totsl Incorne Total Expendrtu Balancè in 8ank 01101121 7,308.87 Balan¢e in Bank 31112121 1.308.87 1,308.87 1,308 87. lontydosklPtogr¢ssive Bulkling Society Account 2021 To Intr)me 623 94 By Expenditure Total In¢ome 623.94 Totsl Expendilu Balance in Bank 01101124 31,1969t 8*laftce In Bank 31112121 31,6?0.95 31,820.85 31.820.95 Lisb•llaw. Li$naskèa, Magulre8bridge & Newlownbutlor PW Accounts Year Ending 31 Decembgr 2021 VlissM)n Boxes Donations tor PW Funds Afternoon tea LK•xes 7.590.(10 253.60 1.280.00 605.99 PW ￿¢S810￿ Fund CEF - Sarah Bleakley SU - Alastair McFarland OpeTatKJn Rescue- Elhiopta Kale Dohety CMS Irelan Linda Abwa Gift vouchers for spe8kers VoLscherlgrft for afternoon tea PW link fees Donat￿￿ to Ih8rie Curre for Deborah Mcconnell VoLtchers1giW¢ards for PW mefflbers Catherine Little 1,600.00 275.00 275.00 300.00 30.00 300.1)0 30.00 60.00 j 35.00 5.00 40.00 4000 i Income , 129.59 Expenditu 3,020.00 j Opening Balaftce (Uhter Bank 1,386.50 Closlng Balance {Ulster B•nk) 2,096.09 £5,118 09 £5,116.09

t￿mber ' Chlld Dayi Harvtat 3￿.￿) 1 20.cx) I Oyphan World U￿d Ap Totals 1￿:(￿.￿ 49). Ghft Ald 147.9) 413.75 25.(KJ I 60.iyi 1 25.lxli 30.￿, 620.CQ 270.0) 2 (fAJ.(K) 11Ks.C 1.730.IX) ,, 11 330.001 2ci.wl 240.00 13 14 15 18 1110.00 110.00 1 1,300.00 18 19 110.rti 21 20. 120 00 70.00 710.00 i. 180.00 1.Cb)O.00 5 280.00 24 1.560.00 1 40.(Xi 240.00, . 1,910.¢ 1.040.IX) 20 IKJ 120.W 1.220.(K 37 I￿.￿) 150. 10.00, 120.co 41 42 2cK).00ti- 105.00 2l￿.￿) 1,830.00 , 447.S> 130.(LI 49 175.IXJ 40.LK) I 51 1.170. 112.50 320.[ 6.25 81 25.C¥), 700.00 168.75 1.040.LN) ' 20.00 430.Q) 31.fA) 75. 10. i).IJ) 580.fil '. 155.CKI 74 530.00 i 34&00 1150.0(1 ' 470.IK¢ . 26iI.00 4 645.00 ' 3$ $29.50