Ballylane Refornied Presbyterian Church
Receipts and Payments Account For Year Ended 31st December 2023
RECEIPTS
F.W.O.
Grft Aid, GASDS & interest for 2023
Additional Interest on Gift Aid 2022
Church Missions
Synodical Funds
Loose Change on plate
Syria Earthquake Appeal
PAYMENTS
Salary to Rev. Robert Robb
Pension to Clerical Medical
Pulpit Supplies Ishargy Bal*Th￿l
RPCI Ministers Conferen
UK Ministers Conferen
26081.50
6474.68
2.49
1130.00
1540.(KI
14004.(K)
1400.40
122.50
100.00
141.49
8(M).00
CHURCH HALL & GRAVEYARD EXPENSES
Boyd Fire protection
Electricity wc
Water AJC
Heats'ng Oil for Church and Hall
Sexton Alan Stewart
Church Insuran
Church and Graveyard Maintnance
ADC Electri
Fane Valley
OTHER INCOME
Women's Fellowship li￿ ts)Ile(a*Jn)
Current Bank Int8rest
HSBC Interest
Govemment FuelPayment
Glenanne Wl
Bequest from the late Mrs Peggy Dou9￿S
Donation in lieu of flow8rs for the late
Mr Martin Riddall
Donation in lieu of flowers for the late
Mr Jackie Riddall
332.70
518.90
127.76
745.00
800.00
1028.71
692.46
3252.C
335.28
1200.08
201.53
91.60
210.00
782.07
789.10
GENERAL EXPENSE
F.W.O. Envelopes
Heating Oil for Manse
Covenanter Witness Magazine
Minutes of Synod
Bank Fees
Word Press
Blythswood Shoe Box Appeal Postage
Vista Printing
ebay CD-RW Discs
Meals for Synod
Maguire Security System
Funeral Times Sympathy (Mrs Ritchie)
184.00
920.00
320.Crf)
28.00
80.44
9.60
39.00
29.75
14.49
67.90
48.00
75.75
MISCELLANEO
Reimbursement for Fencing Posts
DONATIONS
Mission Committee
Syn¢)dical Funds
Southem Presbytery Youth Committe8
Syria Earthquake Appeal
Christ Within Markethill (Use ofprnmite81
3920.00
4360.00
200.00
1000.00
50.00
WOMEN'S FELL
Annual Fee
Donation.. The Malawi Projects
Donation.. Solas Churth Limerick
(WirK￿t 8Eloabèth KtC*)n
WSHIP
20.00
600.00
600.00
Total Recel ts
44,613.15
Total Pa
ments
36,168.13
Balance from AIC 2022
81.750.70
Balance of AIC 2023
90,195.72
£126,363.85
£126,363.85