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 I1￿4
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 (r10a￿l
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