Ballylane Reformed Presbyterian Church
Receipts and Payments Account For Year Ended 31st December 2025
RECEIPTS
F.W.O.
Gift Aid, GASDS & interest for 2025
RP Missions
RPCI Finance Committee
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
19928.50
6360.72
1315.00
1645.00
229.50
15240.00
1524.00
200.00
80.00
115.00
177.50
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
TV Screen for Church
Maguire Security Systems
OTHER INCOME
Women's Fellowship (Incl monthly collection)
Current Acc Bank Interest
HSBC Interest
Glenanne Wl
Stewart Charitable Trust
Coffee Morning Donations
S Presbytery Hotel Facility Payments
Collection for Pastor Twang (Maynamar)
Bequest from the late Mr Martin Riddall
147.60
1229.71
104.67
570.00
800.00
1157.07
241.69
140.00
30.00
1246.70
116.00
107.03
150.00
10000.00
556.00
1699.80
710.00
5000.00
GENERAL EXPENSES
F.W.O. Envelopes
Covenanter Witness Magazine
Minutes of Synod
Bank Fees
Holiday Bible Club (Shared with Ballenon)
Hotel Facilities for Synod
Southern Presbytery Financial Report
Payment to Ballenon for joint expenses
203.00
325.00
42.00
70.46
149.25
1684.00
69.00
126.20
DONATIONS
RP Missions
RPCI Finance Committee
Southern Presbytery Youth Committee
Gift to Mr Gareth Orr
Go Relief Team
Pastor Twang (Maynamar)
2390.00
3440.00
200.00
3000.00
556.00
1000.00
WOMEN'S FELLOWSHIP
Donation: Sports Academy George Nl
Donation: Christian Institute Nl
Donation: Stay and Play Project
(Warren and Ruth Peel (Galway)
500.00
500.00
500.00
Total Recei
ts
49,064.25
Total Pa
ments
36,512.15
Balance from AIC 2024
47,771.43
Balance of AIC 2025
60,323.53
£96,835.68
£96,835.68
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