| Presbvterv lncidental Fund2022 | Presbvterv lncidental Fund2022 | |||||
|---|---|---|---|---|---|---|
| f CreditBalanc e at0l101122 |
23982.74 {ht | Presbytery Insurance | f. | 333.85 | /'/U1 | |
| PresbvtervFees Clerk'sSalary |
6563.13 1{lN. 9tts.74 4r |
PhotocopyingandStationery Telephone |
225.9s 0.00 |
|||
| BalmoralContributions | 4400.00 | Postage | 2.85 | |||
| PCIGrantBalmoral | 1500.00 | Clerks'Salarv | 9115.74 | |||
| Balmoral Contribution | s.00 | Clerk'sPension,NI&Lew | 3491.33 | |||
| churcholantinsconfcosts | 88.00 | |||||
| Students | 300.00 | |||||
| Secretary's Salary BalmoralShow Expenses |
0.00 3727.12 |
/ry | ||||
| Moderator'sExpenses | 125.00 | |||||
| GAModerator tourexpenses | r93.44 | |||||
| catering exp | ||||||
| FLPCuseofroom | 200.00 | |||||
| CreditBalance 3l/12/22 | 27763.33 | {4 | ||||
| f | 4s166.61 * |
f | 4ss(k.61 /t |
|||
| Ihave compared theforegoing IncidentalFundAccount,preparedbytheClerk ofPresbytery | ||||||
| withthe books, recordsandvouchers producedtome | andcertifu | |||||
| itis inagreementtherewith Siened: |
fI t ^fJ IlVlYll/-/ -tfF |
i | ||||
| 3lstDecember 2022 | ''\rl-S,l^-l | g-rr*. | ||||
| t I |
||||||
| Recommendations | ||||||
| I .PresbyteryFeesbeatthe rateof0.90pinf1ofstipend |
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