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 tlep*im¥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
Qrf<Adon at¢
ure Urrion
Eerl H81
PirksnsMB UK
C*cw ResÈorth U
Chrislian InsJlutO
Pdgon Follcyffthlp Nl
SEFF
*itfr) TIBasU￿tsSE
572 00
2D1.50
700.00
7￿.00
1.020.00
1,tr20.DO
417,00
417.00
GIftAJd
Eorl H819
E8rf Hol Gfft
Wortd Doy ofPr8yerGiftA(I
199.00
) GFRAd
241.95
Stthool
220.96
F￿8
ChTrdM's 08y Ot￿n
AJd￿ abova
m Jrynt Gommrttae
340.00
J(tskntComffliltèè: Llsbglliw SI￿ contributlon
TIBV
881.55
Manse
879.34
484.40
112.50
114.5
100.00
S&81
28S.00
417.00
66.50
81.98
484.00
80.00
1.114.65
40.QD
PWA
Sund
Rafvnd from Trea￿r¥r
SE
Inte￿1 gn 8￿U￿(S
O¢nalion'. Glen L
{AJslrall61
Donation.. knonym¢u#
Ml8C
Churth & Hall knsur¥nc*
Hea & Llghl
Nwvmter Ch4r98S
re%bylwy F9*
129.78
2,706.01
2eB.g
46.91
285.0
191.50
Iknuon". Tho i•1• O•vk Sc7)rt>i
D￿3￿.. 88o*nd Clu
9.81
FWQ Env*t4WS
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