Ballylane Refornied Presbyterian Church Receipts and Payments Account For Year Ended 31st December 2023 REC F.W.O. Gfft 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 Pens¥)n to Clerical Ml¢al Pulpit Supplies RPCI Ministers Conference UK Ministers Conference 26081.50 6474.88 2.49 1130.00 1540.00 14004.00 141)0.40 122.50 100.00 141.49 CHURCH HALL & GRAVEYARD EXPEN Boyd Fire protection Electricrty PJC Water AJC Heating Oil for Church and Hall Sexlon Alan Stewart Church Insurance Churth and Graveyard Maintnance ADC Electrics Fane Valley IFwtt) OTHER INCOME Women's Fellowship Current Acc Bank Interest HSBC Interest Govemment FuelPayment Glenanne Wl Bequest from the late Mr8 Peggy Douglas Donation in lieu of flowers for the18te Mr Martin Riddall Donation in lieu of tknffjr8 for the late Mr Jackie Riddall 332.70 518.90 127.76 745.00 800.00 1028.71 692.48 3252.00 335.28 121X).08 201.53 91.60 210.00 4000.Crf] 782.07 789.10 NERAL EXPENSES F.W.O. Envelopes Heating Otl for Manse Covenant8r Wrtrws Magazln8 Minutes of Synod Bank Fees Word Press Blythswood Shoe Box Appe81 Postsge Vista Printing eb8y CI>RW Di8CS Meals for Synod Magulre Security System Funeral Times Sympathy {Mrs Ritchie) 184.00 920.00 320.00 28.00 80.44 9.60 39.00 29.75 14.49 67.90 48.00 75.75 Relmbursement for Fencing Posts DON IAission Committee Synodical Funds Southem Presbytery Youth Committee Syria Earthquake Appeal Chrfst Wllhin Markethlll (U 3920.00 4380.00 200.00 1000.00 50.00 EN'S FEL Annual Fee Donation: The Malawi Projects Donation: Solas Church Limerick HI 20.00 600.00 600.00 Total Recel 44,613.15 Total P ments 36,168.13 Balance from AIC 2022 81,750.70 Balance of AIC 2023 90,195.72 £126,363.85 £126,363.85
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