Ballylane Refomied Presbyterian Church Receipts and Payments Account For Year Ended 31st December 2022 RECEIPTS F.W.O. and Stipend Gfft Aid, GASDS & interest for 2022 Church Missions Synodical Funds Loose Change on plate PAYMEPW& Salary to Rev. Robert Robb Pension to Clerical Medical Pulpit Supplies RPCI Ministers Conferen Gift to Robert Robb Banner of truth Conferw 213.50 5204.68 1C190.00 1410.00 325.02 13500.CK) 1350. 200.00 117.50 CHURCH HALL & Boyd Fir8 protedion Eledriiity Alc Water Alc Healing Oil for Churth and Hall RAVEYARD EXPENSES OTHER INCOME Women's Fellowship Current Acc Bank Interest HSBC Interest Little Villagers Playgroup Glenanne Wl 253.80 493.35 132.23 620.00 3(XJ.00 968.43 1882.13 191.75 280.(K) 150.(M) Churth Insuranc8 Chufch and Graveyard Mainthance CELLANE Settling up V4ith Ballenon Ukraine Appeal Paklstan Appeal Donations in lieu of flowers for the late Mrs Peggy Douglas ENERAL EXPENSES F.W.O. Envelopes Heating Oil for Manse Covenanter Wrtness Magaane Minutes of Synod Bank Fees Paper ShredderffmwN) Heather RobIn)n IAftwrrfTh Tol & GM181 Word Press Flights for Malaga IRW R. Roljbl Postsge for Shoe Box Appeal Vista Printing {G(•p81 Tr8th) 152.50 1285.(K) 184.00 769.00 320.00 710.txi 84.72 80.00 245.00 73.50 109.74 16.00 33.98 DONATION MissK)n Committee Synodical Funds Southem Presbytery Youth Cthnmittee Pakistsn Appeal (RP Rdkf Fu Ukraine Appeal IRP Rdiol Fu 3740.00 4020.00 ItY).00 550.00 1500.00 OMEN'S FE Annual Fee Donation:Sports Academy George Nl Donation.. Riverside Women's Account Its Doc1 cur via Mary Ikcdlwni OWSH 20.00 Total Recei 34.171.53 Totsl Pa ments 33,098.38 Balance from AIC 2021 80,677.55 Balance of AIC 2022 81.750.70 £114,849.08 £114.849.08
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