Ballylane Reformed Presbyterian Church Receipts and Payments Account For Year Ended 31st December 2024 RECEIPTS F.W.O. Gift Aid, GASDS & interest for 2024 Church Missions Synodical Funds Loose Change on plate PAYMENTS Salary to Rev. Robert Robb Pension Payment to Rev Robert Robb Gift to Rev Robert Robb Pulpit Supplies (Shared with Ballenon) RPCI Ministers Conference UK Ministers Conference 18832.00 5594.02 1300.00 1500.00 375.00 14700.00 1470.00 200.00 42.50 110.00 143.49 CHURCH HALL & GRAVEYARD EXPENSES Boyd Fire protection Electricity A/C Water A/C Heating Oil for Church and Hall Sexton Alan Stewart Church Insurance Church and Graveyard Maintnance ADC Electrics OTHER INCOME Women's Fellowship (Incl monthly collection) Current Acc Bank Interest HSBC Interest Glenanne Wl 355.20 885.87 125.66 709.00 800.00 1079.56 270.00 360.00 1229.16 147.99 149.50 175.00 GENERAL EXPENSES F.W.O. Envelopes Heating Oil for Manse Covenanter Witness Magazine Minutes of Synod Bank Fees Word Press Blythswood Shoe Box Appeal Postage Catering Family Night Meals for Synod Southern Presbytery Financial Report City Hotel Deposit for 2025 Synod Shared expenses with Ballenon (Holiday Bible Club) 188.00 500.00 350.00 42.00 75.05 9.60 25.50 117.83 81.00 63.00 500.00 253.70 DONATIONS Mission Committee Synodical Funds Southern Presbytery Youth Committee Gift to Mr Gareth Orr 2150.00 1890.00 200.00 3000.00 WOMEN'S FELLOWSHIP Annual Fee Donation: The Malawi Projects Donation: Stay and Play Project (Warren and Ruth Peel (Galway) 30.00 500.00 500.00 Danska Bank Charity Acc no2 Transfer of funds 40000.00 Total Recei ts 29,302.67 Total Pa ments 71,726.96 Balance from AIC 2023 90,195.72 Balance of AIC 2024 47,771.43 £119,498.39 £119,498.39
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