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
21￿3.50
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