Freewill Offering Cash Offering Repair Fund Synodical Fund donotion5 Mission Committee Other don¢7tions/collections Tear Fund Women's Fellowship IMJP Leprosy Mission Nl Gift Aid Gift Aid Miscellaneous income Trustees Supply Fees paid to Minister Bank interest 70538 Rev. WD M¢Kay 3635 Salary 720 Expenses Telephone 720 Pension Contributions 34320 3936 3432 5665 Ministers, Conference 2(KJO Synod meals O Travel expenses 60 Speakers, Fees & Expenses 335 58 76 1795 21920 Michael Holland English Class Expenses 4403 Shaftesbury Fellowship Exp 2160 668 1602 Church & manse insuran Manse Rates 21 Legal expenses 3 Manse Repairs 400 Church Repairs 3784 1223 15 1370 1098 Sale Blue Books Trustees of Synod - Sabbath School Phoenix Choir Energy Grant Refund travel expenses Bequest A Doggart deceased estate 76 Elertricity Gas O Nl Water Church Cleaning 7020 970 393 1943 Printing & advertlsing Sermon Audio & Wifi Food & Catering Piano Hire Binding of Minutes Blue Books Catering and misc supplies Gratuities Bank Fees Committee Benevolent payments Flower Fund to WF Friends International Womens Fellowship Tear Fund Leprosy Mission IMJP Finance Committee Mission Committee 204 1207 275 70 150 56 250 48 56 66 50 400 2000 5665 60 7000 8000
Total Income Deficit Surplus 112443 Total expenditure 91136 21307 112443 112443 ststement of assets and liabilities at 31 December 2024 Assets Property Church property- Dublin Rd and Old H'wood Rd* Machinery, plant and contents 'insured value only) Bank balances Danske Bank National Savings Bank Investments held by trustees 2474556 44731 108037 19054.0 409062 3055440 Liabilitie5 Payments due to creditos at year end Retention due to Cleary Contracting 15015 15015 Net value of assets 3040425