Ballylane Refornied Presbyterian Church Receipts and Payments Account For Year Ended 31st December 2022 RECEIPTS F.W.O. and Stipend Gift Ald, GASDS & interest for 2022 Church Missions Synodical Funds Loose Change on plate PAYMENTS Salary lo Rev. Robert Robb Pension to Clerical Medical Pulpit Supplies RPCI Ministers Conference Gift to Robert Robb Banner of truth Conference 219)3.50 5204.68 1090.crfj 1410. 325.02 13500.00 1350.00 305.1)0 95.00 2.[m) 117.50 CHURCH HALL & GRAVEYARD Boyd Fire protection Ele• NC Water WC He.ng Oil for Church and Hall Sexton Alan Stewart Church Insurance Churd) and Graveyard Mainthanca PENSE OTHER INCOM Women's Fellowshlp I14 Current Acc Bank Interest HSBC Interest Little Villagers Playgroup Glenanne Wl 253.80 493.35 132.23 620.00 300.00 968.43 1882.13 992.20 191.75 280.(X) 150.(KI Ml CELLANEOUS Settling up with Ballenon Ukraine Appeal Pakistan Appeal Donations in lieu of flowers for the late Mrs Peggy Douglas GENERAL EXPENSES 152.50 F.W.O. Envelopes 1265. Heattng Oil for Manse 450.(X) Covenanter Witness Magazine Minutes of Synod Bank Fees Paper Shredder (r10al Heather Robinson To• & Glft8) Word Press Flights for Malaga (Rthf R. Rc**l Postage for Shoe Box Appeal Printing IGCW TI&} 184.00 769.1)0 320.00 35.00 84.72 80.00 245.00 73.50 109.74 18.00 33.98 710.(K) NA Mission Commlttee Synodical Funds Southern Presbytery Youth Committee Pakistan Appeal IRP R¢lief Fil Ukraine Appeal (RP Rew Fth 3740.00 4020.00 1CM).00 550.00 15CK).00 WOMEN'S FELL Annual Fee Donation:Sports Academy George Nl Donation.. Riverside Women's Account HIP 20.00 500.00 Total Recei 34.171.53 ments 33,098.38 Balance from AIC 2021 80,677.55 Balance of AIC 2022 81,750.70 Sca ,14l%J13 /£4fvrf- £114,849.08 £114,849.08
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