## **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<br>|PCI Missions|£|100.00<br>|
|Cash in Hand|£|41.35<br>|1st Cookstown|£|50.00<br>|
|Fees|£|220.00<br>|Molesworth|£|50.00<br>|
|Ladies Breakfast|£|1,639.50<br>|Royal Hotel|£|1,700.00<br>|
|Misc|£|9.15<br>|Speakers|£|100.00<br>|
||||Bank Charges|£|26.63<br>|
||||Misc (Stamps)|£|9.15<br>|
||||Balance at Bank|£|282.50<br>|
||||Cash in Hand|£|21.35<br>|
||£|2,339.63<br>||£|2,339.63<br>|