| 2023 | INCOME | 2024 |
|---|---|---|
| 28020 | FeesfromCongregations | 26769 |
| 59 | BankInterest | 56 |
| 240 | Cash - Ministers Retreat | |
| 797 | ChequeConlig | |
| ChequeHamiltonRoad | 1420 | |
| 11433 | ProgressiveBuildingSocietyBondMatured | |
| 40549 | 28245 | |
| 13544 | Openingbalance-DanskeBank(1January2024) | 27740 |
| 54093 | 55985 | |
| EXPENDITURE | ||
| 17668 | ClerkandClerkDeputy-Allowances | 18572 |
| 1462 | Moderator -Allowance | 1535 |
| 1462 | Convenors -FinanceCommittee | 1535 |
| 1462 | Consultations | 1535 |
| 877 | StrategyforMission | 921 |
| 731 | Architect Consultant | 1535 |
| 450 | Students'BookAllowances | 300 |
| 42 | Bank Fees | 3 |
| 188 | Insurance | 219 |
| 75 | Stamps,StationeryandPhotocopying | 100 |
| 300 | Ballygraineydonation(Heat) | 300 |
| 384 | Gifts | 200 |
| 797 | Cheque(ConligFeesReturned) | |
| Cheque(HamiltonRoadFeesReturned) | 1420 | |
| 455 | Cheque(MinistersRetreat) | |
| ComputerEquipment | 108 | |
| Booklets for 30 Churches | 240 | |
| 26353 | 28559 | |
| 27740 | Closingbalance-DanskeBank(31December2024) | 27426 |
| 54093 | 55985 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.