Tyrone Presbytery Incidental Fund 2023 Year ended 31st December 2023
| Opening Balance |
£6,686.68 |
Presbytery Pastor |
£0.00 |
|
|
Moderators Honorarium |
£500.00 |
| Congregational Subscriptions |
£10,234.00 |
Clerk Salary |
£8,039.40 |
|
|
National Insurance |
£1,109.40 |
| Dickey Bequest |
£14.04 |
Pension contribution |
£1,929.48 |
| Bank Interest |
£73.02 |
Apprenticeship Scheme |
£40.20 |
|
|
Pulpit Supply |
£87.10 |
|
|
Arthur Gallagher Insurance |
£356.06 |
|
|
Balance in Bank |
£4,946.00 |
|
£17,007.74 |
|
£17,007.64 |
| Still to pay |
|
|
|
| Draperstown |
£52.00 |
|
|
Tyrone Presbytery PW Link
Accounts Year Ending 31st December 2023
| Income |
|
|
Expenditure |
|
|
| Bank Balance |
£ |
429.63
|
PCI Missions |
£ |
100.00
|
| Cash in Hand |
£ |
41.35
|
1st Cookstown |
£ |
50.00
|
| Fees |
£ |
220.00
|
Molesworth |
£ |
50.00
|
| Ladies Breakfast |
£ |
1,639.50
|
Royal Hotel |
£ |
1,700.00
|
| Misc |
£ |
9.15
|
Speakers |
£ |
100.00
|
|
|
|
Bank Charges |
£ |
26.63
|
|
|
|
Misc (Stamps) |
£ |
9.15
|
|
|
|
Balance at Bank |
£ |
282.50
|
|
|
|
Cash in Hand |
£ |
21.35
|
|
£ |
2,339.63
|
|
£ |
2,339.63
|