PRESBYTERY OF NEWRY
ANNUAL FINANCIAL RETURN TO ASSEMBLY BUILDINGS
INCOME AND EXPENDITURE ACCOUNT
for the year ended 31 December 2023
£ Sterling
INCOME
Assessment on Congregations I Presbytery Fees
Collections at PreSb￿(ery Rally, Services and Events
Investment Income (inGI interest)
Income on Investments held on behalf of Congregations
Grants received
Donations etc for PCI Mission Funds13rd Party Charities etc
PWLink
£ 14,717.00
£ 3,169.00
53.00
Other Income
250.00
TOTAL INCOME
£ 18,189.00
EXPENDITURE
Allowances and Expenses
PreSb￿ery Clerk (incl NICIPension)
PresbY(ery Moderator
Other Presbytery Personnel
Total Allowances and Expenses
Printing, Postage & Stationery
Ministry Students grants l allowances
Grants, Gifts and Donations
Expenses of Presbwery Rally, Service and Events
Income on Investments paid to Congregations
Pulpit I Sick Supplies
Insurance
Payments to PCI Mission Funds13rd Party Charities etc.
PWLink
Other
£ 10,804.00
350.00
150.00
11,304.00
414.00
600.00
218.00
810.00
188.00
3,263.00
1,125.00
146.00
TOTAL EXPENDITURE
SURPLUS I DEFICIT FOR YEAR
OPENING BANK BALANCES (all accounts)
CLOSING BANK BALANCES (all accounts)
18,068.00
121.00
10,489.00
10,610.00
SIGNED
DATE
Finance Convener
SIGNED
DATE 13-5-2
Auditorllndependent Examiner