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