RECEIPTS AND PAYMENTS FOR YEAR ENDING 31 DECEMBER 2020 Weekly Freewill Offerings Cash Collections Evening Collections DONATIONS The Bible Sociely In Memory of Samuel Marshall - from his wf8 Dorothy - from Nina Gilmore - from Lynn, Ruth and Pelef Bell In Memory of Samuel Buchanan from Isobel. Lesley-Anne & Colin In Memory of Charles & Lily Mcclay from Maurice and Ann Mitchell In memory of May Mitchell from Maurice and Ann Mitchell In Memory of James & Mela Mitchell from May Milchell On death of Mrs Margaret Buchanan On death of R8verend Professor Robin Pallerson Anonymous OTHER INCOME Pop Up Café Bible Reading Notes McDonald Charity Bank Interest Nl Fole rent Income Tax Refunds on Gift Aid 55.690.50 1,420.20 7,iE1.50 380.00 75.00 20.00 30.00 50.00 100.00 50.00 40.00 1.0.00 270.00 1,250.00 1 $9.50 148.50 700.00 166.06 15.28 10,758.30 78,874.84 77.401.93 156,276.77 Balance as at 31 December 2019
EXPENDITURE Mlnister's salary Minister expenses Penslon Pulpit Supplles & Mldweek Speakers Targets Mlnlstry- Tar@et Mission- Taet Manse Expenses Rates Church, Hall and Manse r@pairs/Mainten3ftte New Lawnmower Tarmacing Car Paik Light and Heat Insurance Water Ratos OONATIONSAND GIFTS sarnabas Fund The 8ible Society M¢Kinnon Chur¢h Australla Chrlslian In5tliute European Mlsslon Fellowshlp IP Dunnl Bethel Church, Banda Ache, Indonesia Overseas Misslonary Fellowship Christian Witne5S to Israel stranraer RP Church Release International 8elrut Appeal Adopl A Child RP Go Relief Cornmiltee Refugee Actio SUNDRY Friday Night Club packs Ladies Fellowship Fee Clerks and Financlal Reports Bank lees and charges Caretaking and grass cutting Covenanter 8ookshop, Library and Sabbath School Books Delivery of leaflels1invitalions Coven8ftter Witness Magazlne Bible Reading Notes CaterInPOp Up Café expenses Ministers Conferencè Fire extlnEuishers Fire risk assessments review Wedding Gift Flower5 for new elders wives Freewill Offering Envelopes Zoom and Website Expenses 27,300.00 3,6QO.00 2,730.00 805.00 6,590.00 6,620.00 804.97 3,466.98 700.00 4,200.00 3,072.00 1,727.00 295.18 1,000.00 400.00 soo.00 500.00 300.00 500.00 250.00 800.00 999.96 300.00 soo.00 500.00 500.00 250.00 139.34 20.00 85.00 145.95 1,148.76 242.85 265.00 455.00 148.42 209.07 120.00 43.20 180.00 loo.00 20.00 230.00 236.34 73.O.Q2 83,276.75 156,276.77 8alance as at 310ecember 2020