----- Start of picture text -----
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Freewill|Offering|70538.00|70839.00]|Rev. WD|McKay|
|Cash|Offering|3634.87|3040.39}|Salary|34320.00}|15594.00|
|Repair|Fund|720.00|720.00]|Expenses|3936.00|1014.00|
|Synodical|Fund|donations|Telephone|984.00|252.00|
|Mission|Committee|720.00|1220.00]|Pension|Contributions|3432.00|1559.40|
|Other|donations/collections|
|Tear|Fund|5665.00:|6174.80}|Gratuities|to|Rev|&|Mrs|McKay|0.00|7440.00|
|Women's|Fellowship|2000.00|800.00]|Interim|Moderator's|fees|0.00|2440.00|
|Leprosy|Mission|NI|60.00|0.00}{Supply|Fees|&|Expenses|1795.00|6203.00|
|Rev|David|McKay|gratuity|0.00|2320.00|
|Gift|Aid|Ministers'|Conference|335.00|0.00|
|Gift|Aid|21920.11|20945.52}|Michael|Holland|2160.00|315.00|
|Miscellaneous|income|English|Class|Expenses|0.00|0.00|
|Trustees|4403.05|4112.35}|Travel|expenses|76.00|0.00|
|Supply|Fees|reimbused|680.00|375.00|
|Bank|Interest|1602.08|1835.55]Synod|meals|58.00|86.00|
|Sale|Blue Books|21.00|28.00]Church|&|manse|insurance|3784.34|3305.06|
|Trustees|of Synod|- Sabbath|School|3.00|0.00}|Legal|expenses|15.00|0.00|
|Phoenix|Choir|400.00|0.00]|Manse|Rates|1222.77|1289.30|
|Manse|rental|income|(net)|0.00|8544.75}Electricity|7019.64|7992.09|
|Refund|travel|expenses|76.00|0.00]|Gas|970.23|455.97|
|Bequest|NI|Water|393.22|299.96|
|Anon|bequest|0.00|16695.00}|Church|Cleaning|1942.50|5603.15|
|Manse|Repairs|1369.99|0.00|
|Church|Repairs|1097.66|2340.36|
|Printing &|advertising|203.80|108.00|
|Sermon|Audio|&|Wifi|1207.18|1560.28|
|Food|&|Catering|274.54|425.31|
|Friends|International|400.00|375.00|
|Womens|Fellowship|2000.00|800.00|
|Tear|Fund|5665.00|6174.80|
|Piano|Hire|70.00|80.00|
|Binding|of|Minutes|150.00|0.00|
|Blue|Books|56.00|42.00|
|Bank|Fees|55.61|57.26|
|Committee|Benevolent|payments|66.45|39.27|
|Flower|Fund|to WF|50.00|50.00|
|Shaftesbury|Fellowship|Exp|668.45|828.38|
|Catering|and|misc|supplies|250.03|178.46|
|Leprosy|Mission|60.00|0.00|
|Gratuities|47.50|0.00|
|Finance|Committee|7000.00}|10500.00|
|Mission|Committee|8000.00|7500.00|
|Deficit|
|Surplus|21307.20|
|ae|Sars ionsPea||ee|ee|
----- End of picture text -----
Statement of assets and liabilities — at 31 December 2025
----- Start of picture text -----
Assets
Church Property - Dublin Road 2583427.00
Machinery, plant and contents of Church property 44090.00
Manse Property - Old Holywood Road 830629.00
(Insured value only)
Bank Balances -
Danske Bank - 160779.67
National Savings Bank - 19054.34
Stock Market Investments held by Church Trustees 447067.00 4085047.01
Liabilities
Payments due to creditors at year end 0.00
Retention due to Cleary Contacting 15015.00 15015.00
Net value of assets 4070032.01
----- End of picture text -----
.