2024-12-31-accounts

US8ELLAW PREs8YfERIAN CHURCH 2024 8pp¢lfi•d S¢wrce• 13.051.77 F.W.O. &ftaid ¢n ttb Plate Cdle¢tson$ ala￿ abvv8 30,405.00 8,072.75 713.70 244.74 11133.7$ Ini8ttri8lAIwicoJ PuIpltSupply 4,QD3.00 253.10 ST,4￿. 4256.10 AM•rnbty ASS￿8￿￿¥ Centsal MiTri$ty Fund Comrnunkatsms tlepim¥nl WKttMs of MinislBt5 Fund Prdon ed Disabilrty Fund Ineldentsl Fund Mini¥teth& Dev monl Fund PCI Pension Scheff 009 Fund Naliwoj In8ur•nc• p￿1)r￿1P L8Vy A8Gembly BuilJn Sldl Supply Fund ents 8ursary Fund 917.00 257.QD 165.00 120.uo 660.QO 18.00 3.131.75 1,172.65 330.00 4.00 293.QO Unit•d Appt4V ft￿d.. Uniwhp 4.479.50 1.007.50 Unltsd Apwal CTarW £2,784.81) 2,784.81 pw ng GfftAld 62.45 chor￿bI• Obj&cts Devdo ont EF ILBplandl PrEsbfvian ChlKlrnrt• Link 480.0 873.7S 1,020.orJ 1,762.45 885.QO 187.$0 S40.0 110.00 560.QQ 113.7S GiftAJdon above t￿d D8v8lo GKt Aid￿ 8bovo Prngbylsrt8n ¢fiildr8n B Qrfi D￿3￿.. 88ond Clu 9.81 FWQ Envt4WS Prinu Nth" PaiTrlin£ Chu N8wflODr in H811 Sound Sy3t8m Repairs VoutheA￿ts Bible club & BBQ 3.000.00 1,488.00 350.OQ 599.00 SC*.00 665.31 418. 398.55 Totsl Inr¢M• SIATT.7a TL45I Fx ndtturg 8102924 B•l•n¢• lrt 8ank01mV24 É62A62.04 8&1￿ce in Bank31112f24 £ SZhlO.48 104239.82 104239.82

USBELLAW PRES8YfERL4N CHURCH 2024 R•palr Account ￿4 By Expenditure To Inc(The Total Income Total Expendlture Balance In Bank 01KI1124 1.308.87 Batance in Bank 31112124 1,308.87 1,308.87 1,308.87 Progrossive Building Account 2024 By Expanditure To Income InteTest 1,388.70 Tolal Intxjme 1,388.70 Total Expenditure Balance in Bank Q1101124 33,106.42 Baiants in Bank 31112124 34,495.12 34,495.12 34,495.12 Usbellaw, Llsnaskea. Magulresbrldge & Newtownbutler PW A¢¢ounts Year Ending 31 D•cembgr 2024 MIs8lon Bo￿8 Donations Gift Aid 1.358.56 20.00 1,762.45 PW Missb)n Fund Galgom) Hygiene Sarah Bleakley (CEF) Glenda Pdaguiré JD Catering Reach Mentorng Operation Rescue Comerstone Trust The Hope Centre Air Ambulance Nl Intemational Meeting Point 1,500.IXI 272.12 340.00 20.00 196.73 300.00 300.00 300.00 300.00 1170.00 250.00 11_00 46.81 5.00 20.00 40.00 Coffee Moming Visitors. Night Myrtl8 Chambers 80th Birthday 1.472.20 244.30 1.100.00 Delta Direct Presbytery Fees Karen Stronge Jillian McFaul Master Key Movement Frlends ofthe Cancer Cents Marie Curié Eva Baxter 426.72 426.72 40.00 Incune 8.393.51 Expendtu 6.005.10 Opening BalanrA (Ulster Bank) 2,901.57 £9.295.08 Closing Balanc8 (Ulster Bank) 3.289.98 £9,295.08

Lisbellaw Lisnaskea Ma uiresbrid e & NewtoTrYnbllder PW Accounts Year Endin 31 Dece]nber 2024 Opening Balance (ULfter Bank) Mission Boxes 2,901.57 Galgorm Hygiene crrollies & Flasks) Sarnb Bleakley 272.12 1.358.56 40.DO Gift Aid 1,762.45 Glenda Maguir¢ Voucher JD Calerill Reach MentorinE CEF- Sarah Bleakl¢v ODeraÉion Rescue Corners¢one 3..16 Tntst 20.00 ervice Offerin£ Coffee Mornin DonatAons 436.00 1.472.20 20.00 196.73 300.00 300.00 Visitors, Ni2bt Offerin Myrtle ch￿rnb￿s 80ih Birthday - Donations i lieu of Gifts 244.30 I,ioo.00 300.00 300.00 e Hope entre AirAmbulance NI International Meetin Polnt ssjon Funds Entnlsted Book D¢ Dire¢t- Knive8, Trays & Ju Omagb Presbytery Link Fees Karen Stronge Voucher Jil]ian M¢Faul Master K¢y Movement Friends of the Cancer CenhE- Gtft Aid from 2023 Coffee Mornin ManÉ Curie - Grft Aid from 2023 Coffee Mornin£ EvaBaxter Voucher Air Ambulance NI Closing Balance (Ubter Bank) 300.00 250.00 250. 1.500.00 11.00 .81 5.00 20.00 40.00 40.00 426.72 426.72 40.00 920.00 3289.98 £9.295.08 £9.295.08