|Presbvterv lncidental Fund2022|Presbvterv lncidental Fund2022||||||
|---|---|---|---|---|---|---|
|f<br>CreditBalanc e at0l101122|23982.74 {ht|Presbytery Insurance||f.|333.85|/'/U1|
|PresbvtervFees<br>Clerk'sSalary|6563.13 1{lN.<br>9tts.74 4r|PhotocopyingandStationery<br>Telephone|||225.9s<br>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<br>BalmoralShow Expenses|||0.00<br>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<br>*|f|||4ss(k.61<br>/t||
|Ihave compared theforegoing IncidentalFundAccount,preparedbytheClerk ofPresbytery|||||||
|withthe books, recordsandvouchers producedtome||andcertifu|||||
|itis inagreementtherewith<br>Siened:||fI t ^fJ<br>IlVlYll/\-/<br>\-tfF|i||||
|3lstDecember 2022||''\rl-S,l^-l|g-rr*.||||
|||t<br>I|||||
|Recommendations|||||||
|I .PresbyteryFeesbeatthe rateof0.90pinf1ofstipend|||||||