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 M￿l¢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