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2025-09-30-accounts

EXPENDITURE: OCTOBER 2024-SEPTEMBER 2025 CHURCH OF GOD, DUNMURRY

Bus & Car Ministry Church Ground Heat,Light Bank & Mission/
Date Ch. No. Details Total Expenses Expenses Bld. Ins Rent & Water Acc. Fees Gifts
02/10/24 Power NI 5 00 5 00
02/10/24 AirtricityGas 110 46 110 46
02/10/24 M/s Joanie Murdoch 80 00
04/10/24 Spar Lambeg 5 65 5 65
06/10/24 Allowance 812 05 812 05
08/10/24 Sainsburys Bank 218 68 218 68
09/10/24 M/s Joanie Murdoch 80 00
16/10/24 M/s Joanie Murdoch 80 00
16/10/24 Foxes Den 49 90 49 90
17/10/24 McIlveen Howard Ltd 666 67
18/10/24 Tesco Stores 3 14 3 14
21/10/24 Maxol MFCS 46 87 46 87
21/10/24 Beechlawn Hotel 100 00
21/10/24 General Office 30 00
21/10/24 Sonshine Club 15 00 15 00
21/10/24 Sonshine Club 15 00 15 00
22/10/24 Kenya Project 500 00 500 00
23/10/24 M/s Joanie Murdoch 80 00
23/10/24 Hillmount Nursery 14 99 14 99
30/10/24 M/s Joanie Murdoch 80 00
31/10/24 Bank Fees 29 67 29 67
01/11/24 AirtricityGas 98 96 98 96
01/11/24 Tesco Stores 10 00 10 00
04/11/24 Power NI 5 00 5 00
06/11/24 M/s Joanie Murdoch 80 00
07/11/24 Dundonald Auto Engin 310 78 310 78
08/11/24 Sainsburys Bank 143 04 143 04
11/11/24 Matalan Store 79 00 79 00
13/11/24 M/s Joanie Murdoch 80 00
14/11/24 Sainsburys S/Mkts 5 25 5 25
18/11/24 McIlveen Howard Ltd 666 67

EXPENDITURE: OCTOBER 2024-SEPTEMBER 2025 CHURCH OF GOD, DUNMURRY

19/11/24 Surefire 372 00
Bus & Car Ministry Church Ground Heat,Light Bank & Mission/
Date Ch. No. Details Total Expenses Expenses Bld. Ins Rent & Water Acc. Fees Gifts
20/11/24 Maxol MFCS 134 60 134 60
20/11/24 M/s Joanie Murdoch 80 00
21/11/24 General Office 30 00
21/11/24 Sonshine Club 15 00 15 00
21/11/24 Sonshine Club 15 00 15 00
27/11/24 M/s Joanie Murdoch 80 00
29/11/24 Bank Fees 27 73 27 73
02/12/24 Power NI 5 00 5 00
02/12/24 AirtricityGas 132 56 132 56
02/12/24 NI Water Limited 311 05 311 05
04/12/24 M/s Joanie Murdoch 80 00
05/12/24 Allowance 150 00 150 00
05/12/24 Gallagher Insurance Church 1392 55 1392 55
06/12/24 Creightons of Blacks Road 5 00 5 00
09/12/24 Sainsburys Bank 197 20 197 20
09/12/24 Coast 85 80 85 80
11/12/24 M/s Joanie Murdoch 80 00
16/12/24 Beecvhlawns Hotel 358 20
17/12/24 McIlveen Howard Ltd 666 67
18/12/24 M/s Joanie Murdoch 80 00
19/12/24 Lidl 8 08 8 08
20/12/24 Maxol MFCS 77 41 77 41
23/12/24 General Office 30 00
23/12/24 Sonshine Club 15 00 15 00
23/12/24 Sonshine Club 15 00 15 00
30/12/24 M/s Joanie Murdoch 80 00
31/12/24 Bank Fees 28 27 28 27
02/01/25 Power NI 5 00 5 00
02/01/25 AirtricityGas 253 32 253 32
02/01/25 Marks & Spencer PLC 57 00

EXPENDITURE: OCTOBER 2024-SEPTEMBER 2025 CHURCH OF GOD, DUNMURRY

02/01/25 Next Retail Ltd 141 25 141 25
02/01/25 M/s Joanie Murdoch 80 00
Bus & Car Ministry Church Ground Heat,Light Bank & Mission/
Date Ch. No. Details Total Expenses Expenses Bld. Ins Rent & Water Acc. Fees Gifts
06/01/25 Homebase Ltd 30 70
07/01/25 Sainsburys Bank 109 08 109 08
08/01/25 M/s Joanie Murdoch 80 00
13/01/25 HarveyNorman 289 00
15/01/25 M/s Joanie Murdoch 80 00
17/01/25 McIlveen Howard Ltd 666 67
20/01/25 Maxol MFCS 95 56 95 56
21/01/25 General Office 30 00
21/01/25 Sonshine Club 15 00 15 00
21/01/01 Sonshine Club 15 00 15 00
22/010/25 M/s Joanie Murdoch 80 00
29/01/25 M/s Joanie Murdoch 80 00
31/01/25 Bank Fees 31 50 31 50
31/01/25 Nemos 12 40 12 40
03/02/25 Power NI 5 00 5 00
03/02/25 AirtricityGas 193 04 193 04
05/02/25 M/s Joanie Murdoch 80 00
07/02/25 Sainsburys Bank 171 28 171 28
07/02/25 KFC 5 99 5 99
12/02/25 M/s Joanie Murdoch 80 00
13/02/25 155673 short 10 60
17/02/25 McIlveen Howard Ltd 666 67
19/02/25 M/s Joanie Murdoch 80 00
19/02/25 Secret Garden 15 90 15 90
20/02/25 Maxol MFCS 131 14 131 14
21/02/25 General Office 30 00
21/02/25 Sonshine Club 15 00 15 00
21/02/25 Sonshine Club 15 00 15 00
24/02/25 Surefire 72 30

EXPENDITURE: OCTOBER 2024-SEPTEMBER 2025 CHURCH OF GOD, DUNMURRY

26/02/25 M/s Joanie Murdoch 80 00
26/02/25 DVLA Vehicle Tax 190 00 190 00
28/02/25 Bank Fees 27 83 27 83
Bus & Car Ministry Church Ground Heat,Light Bank & Mission/
Date Ch. No. Details Total Expenses Expenses Bld. Ins Rent & Water Acc. Fees Gifts
03/03/25 Power NI 5 00 5 00
04/03/25 AirtricityGas 185 51 185 51
05/03/25 M/s Joanie Murdoch 80 00
08/03/25 Table Payment 723 59
10/03/25 Sainsburys Bank 146 43 146 43
10/03/25 Lidl 45 00
10/03/25 Binkys 29 40 29 40
12/03/25 M/s Joanie Murdoch 80 00
18/03/25 McIlveen Howard Ltd 666 67
19/03/25 M/s Joanie Murdoch 80 00
20/03/25 Maxol MFCS 45 04 45 04
21/03/25 General Office 30 00
21/03/25 Sonshine Club 15 00 15 00
21/03/25 Sonshine Club 15 00 15 00
24/03/25 203602 NI Hospice 400 00 400 00
26/03/25 M/s Joanie Murdoch 80 00
31/03/25 Bank Fees 27 71 27 71
31/03/25 Transfer mhl 432 00 432 00
01/04/25 AirtricityGas 158 12 158 12
02/04/25 Power NI 37 00 37 00
02/04/25 M/s Joanie Murdoch 80 00
02/04/25 Binkys 25 10 25 10
02/04/25 Next Retail Ltd 22 00 22 00
04/04/25 Spoons Restaurant 7 30 7 30
07/04/25 Sainsburys Bank 133 05 133 05
07/04/25 Asda Stores Ltd 35 00
07/04/25 Lidl 79 99
09/04/25 M/s Joanie Murdoch 80 00

EXPENDITURE: OCTOBER 2024-SEPTEMBER 2025 CHURCH OF GOD, DUNMURRY

16/04/25 M/s Joanie Murdoch 80 00
17/04/25 McIlveen Howard Ltd 666 67
22/04/25 Maxol MFCS 119 72 119 72
22/04/25 General Office 30 00
Bus & Car Ministry Church Ground Heat,Light Bank & Mission/
Date Ch. No. Details Total Expenses Expenses Bld. Ins Rent & Water Acc. Fees Gifts
22/04/25 Sonshine Club 15 00 15 00
22/04/25 Sonshine Club 15 00 15 00
23/04/25 M/s Joanie Murdoch 80 00
30/04/25 Bank Fees 31 43 31 43
30/04/25 M/s Joanie Murdoch 80 00
02/05/25 Power NI 37 00 37 00
02/05/25 AirtricityGas 137 17 137 17
06/05/25 Timpson 9 50
07/05/25 M/s Joanie Murdoch 80 00
09/05/25 Sainsburys Bank 281 46 281 46
09/05/25 Spoons Restaurant 9 35 9 35
12/05/25 Lidl 22 47
12/05/25 Table Payment 301 13 301 13
14/05/25 M/s Joanie Murdoch 80 00
14/05/25 Hays Travel 3842 00
14/05/25 Park Home Assist 215 85
19/05/25 McIlveen Howard Ltd 666 67
20/05/25 Maxol MFCS 135 12 135 12
21/05/25 General Office 30 00
21/05/25 Sun 15 00 15 00
21/05/25 Sonshine Club 15 00 15 00
21/05/25 M/s Joanie Murdoch 80 00
26/05/25 Ground Rent 28 00 28 00
27/05/25 Lidl 14 99
28/05/25 M/s Joanie Murdoch 80 00
30/05/25 Bank Fees 26 76 26 76
30/05/25 Creightons of Blacks Road 4 95 4 95

EXPENDITURE: OCTOBER 2024-SEPTEMBER 2025 CHURCH OF GOD, DUNMURRY

02/06/25 Power NI 37 00 37 00
02/06/25 AirtricityGas 100 89 100 89
02/06/25 NI Water Limited 311 78 311 78
02/06/25 Lidl 3 99
02/06/25 Smyths Home & Hardware 27 89
Bus & Car Ministry Church Ground Heat,Light Bank & Mission/
Date Ch. No. Details Total Expenses Expenses Bld. Ins Rent & Water Acc. Fees Gifts
02/06/25 IsingWorship 119 88
04/06/25 M/s Joanie Murdoch 80 00
04/06/25 Gilnahirk Tyres 12 50 12 50
09/06/25 Sainsburys Bank 184 52 184 52
11/06/25 M/s Joanie Murdoch 80 00
13/06/25 203592 Church Supplies 111 78
13/06/25 Burger King 9 98 9 98
13/06/25 Dalay's Garage 215 17 215 17
16/06/25 Sainsbury's S/MKTS 28 00
17/06/25 McIlveen Howard Ltd 666 67
17/06/25 786790 Short 10 00
18/06/25 M/s Joanie Murdoch 80 00
20/06/25 Maxol MFCS 84 78 84 78
23/06/25 General Office 30 00
23/06/25 Sonshine Club 15 00 15 00
23/06/25 Sonshine Club 15 00 15 00
25/06/25 M/s Joanie Murdoch 80 00
30/06/25 Bank Fees 28 79 28 79
30/06/25 The Lodge Hotel 49 85 49 85
02/07/25 Power NI 37 00 37 00
02/07/25 AirtricityGas 61 29 61 29
02/07/25 M/s Joanie Murdoch 80 00
08/07/25 Sainsburys Bank 179 01 179 01
09/07/25 M/s Joanie Murdoch 80 00
16/07/25 M/s Joanie Murdoch 80 00
17/07/25 McIlveen Howard Ltd 666 67

EXPENDITURE: OCTOBER 2024-SEPTEMBER 2025 CHURCH OF GOD, DUNMURRY

19/07/25 Surefire 144 00
21/07/25 Maxol MFCS 133 20 133 20
21/07/25 General Office 30 00
21/07/25 Sonshine Club 15 00 15 00
21/07/25 Sonshine Club 15 00 15 00
23/07/25 M/s Joanie Murdoch 80 00
Bus & Car Ministry Church Ground Heat,Light Bank & Mission/
Date Ch. No. Details Total Expenses Expenses Bld. Ins Rent & Water Acc. Fees Gifts
25/07/25 Creightons of Blacks Road 4 25 4 25
30/07/25 M/s Joanie Murdoch 80 00
31/07/25 Bank Fees 30 12 30 12
31/07/25 Woodland Garden 80 99
01/08/25 AirtricityGas 55 31 55 31
04/08/25 Power NI 37 00 37 00
04/08/25 Church Supplies 97 00
06/08/25 M/s Joanie Murdoch 80 00
08/08/25 Sainsburys Bank 207 62 207 62
13/08/25 M/s Joanie Murdoch 80 00
15/08/25 Creightons of Blacks Road 6 35 6 35
18/08/25 McIlveen Howard Ltd 666 67
20/08/25 Maxol MFCS 39 68 39 68
20/08/25 M/s Joanie Murdoch 80 00
20.08/25 Matalan Store 64 50 64 50
21/08/25 General Office 30 00
21/08/25 Sonshine Club 15 00 15 00
21/08/25 Sonshine Club 15 00 15 00
27/08/25 M/s Joanie Murdoch 80 00
29/08/25 Bank Fees 26 64 26 64
01/09/25 AirtricityGas 49 17 49 17
02/09/25 Power NI 37 00 37 00
03/09/25 M/s Joanie Murdoch 80 00
08/09/25 Sainsburys Bank 184 04 184 04
28/09/25 The Lodge Hotel 54 00 54 00

EXPENDITURE: OCTOBER 2024-SEPTEMBER 2025 CHURCH OF GOD, DUNMURRY

10/09/25 M/s Joanie Murdoch 80 00
11/09/25 HeaneyHeatingLtd 75 00
17/09/25 McIlveen Howard Ltd 666 67
17/09/25 M/s Joanie Murdoch 80 00
22/09/25 Maxol MFCS 123 26 123 26
22/09/25 General Office 30 00
22/09/25 Sonshine Club 15 00 15 00
Bus & Car Ministry Church Ground Heat,Light Bank & Mission/
Date Ch. No. Details Total Expenses Expenses Bld. Ins Rent & Water Acc. Fees Gifts
22/09/25 Sonshine Club 15 00 15 00
24/09/25 M/s Joanie Murdoch 80 00
29/09/25 Dunnes Stores 5 00 5 00
30/09/25 Bank Fees 25 25 25 25

EXPENDITURE: OCTOBER 2024-SEPTEMBER 2025 CHURCH OF GOD, DUNMURRY

SUB TOTAL 31409 44 4355 62 1692 18 1392 55 28 00 2410 63 773 70 1260 00

EXPENDITURE: OCTOBER 2024-SEPTEMBER 2025

CHURCH OF GOD, DUNMURRY

General Church Property Social New Equip. Per. Ins
Office Wages Office Rep& Clean Functions & Repairs & Pension Misc
5 00
110 46
80 00 80 00
5 65
812 05
218 68
80 00 80 00
80 00 80 00
49 90
666 67 666 67
3 14
46 87
100 00 100 00
30 00 30 00
15 00
15 00
500 00
80 00 80 00
14 99
80 00 80 00
29 67
98 96
10 00
5 00
80 00 80 00
310 78
143 04
79 00
80 00 80 00
5 25
666 67 666 67

EXPENDITURE: OCTOBER 2024-SEPTEMBER 2025

CHURCH OF GOD, DUNMURRY

372 00 372 00
General Church Property Social New Equip. Per. Ins
Office Wages Office Rep& Clean Functions & Repairs & Pension Misc
134 60
80 00 80 00
30 00 30 00
15 00
15 00
80 00 80 00
27 73
5 00
132 56
311 05
80 00 80 00
150 00
1392 55
5 00
197 20
85 80
80 00 80 00
358 20 358 20
666 67 666 67
80 00 80 00
8 08
77 41
30 00 30 00
15 00
15 00
80 00 80 00
28 27
5 00
253 32
57 00 57 00

EXPENDITURE: OCTOBER 2024-SEPTEMBER 2025

CHURCH OF GOD, DUNMURRY

141 25
80 00 80 00
General Church Property Social New Equip. Per. Ins
Office Wages Office Rep& Clean Functions & Repairs & Pension Misc
30 70 30 70
109 08
80 00 80 00
289 00 289 00
80 00 80 00
666 67 666 67
95 56
30 00 30 00
15 00
15 00
80 00 80 00
80 00 80 00
31 50
12 40
5 00
193 04
80 00 80 00
171 28
5 99
80 00 80 00
10 60 10 60
666 67 666 67
80 00 80 00
15 90
131 14
30 00 30 00
15 00
15 00
72 30 72 30

EXPENDITURE: OCTOBER 2024-SEPTEMBER 2025

CHURCH OF GOD, DUNMURRY

80 00 80 00 *
190 00
27 83
General Church Property Social New Equip. Per. Ins
Office Wages Office Rep& Clean Functions & Repairs & Pension Misc
5 00
185 51
80 00 80 00
723 59 723 59
146 43
45 00 45 00
29 40
80 00 80 00
666 67 666 67
80 00 80 00
45 04
30 00 30 00
15 00
15 00
400 00
80 00 80 00
27 71
432 00
158 12
37 00
80 00 80 00
25 10
22 00
7 30
133 05
35 00 35 00
79 99 79 99
80 00 80 00

EXPENDITURE: OCTOBER 2024-SEPTEMBER 2025

CHURCH OF GOD, DUNMURRY

80 00 80 00
666 67 666 67
119 72
30 00 30 00
General Church Property Social New Equip. Per. Ins
Office Wages Office Rep& Clean Functions & Repairs & Pension Misc
15 00
15 00
80 00 80 00
31 43
80 00 80 00
37 00
137 17
9 50 9 50
80 00 80 00
281 46
9 35
22 47 22 47
301 13
80 00 80 00
3842 00 3842 00
215 85 215 85
666 67 666 67
135 12
30 00 30 00
15 00
15 00
80 00 80 00
28 00
14 99 14 99
80 00 80 00
26 76
4 95

EXPENDITURE: OCTOBER 2024-SEPTEMBER 2025

CHURCH OF GOD, DUNMURRY

37 00
100 89
311 78
3 99 3 99
27 89 27 89
General Church Property Social New Equip. Per. Ins
Office Wages Office Rep& Clean Functions & Repairs & Pension Misc
119 88 119 88
80 00 80 00
12 50
184 52
80 00 80 00
111 78 111 78
9 98
215 17
28 00 28 00
666 67 666 67
10 00 10 00
80 00 80 00
84 78
30 00 30 00
15 00
15 00
80 00 80 00
28 79
49 85
37 00
61 29
80 00 80 00
179 01
80 00 80 00
80 00 80 00
666 67 666 67

EXPENDITURE: OCTOBER 2024-SEPTEMBER 2025

CHURCH OF GOD, DUNMURRY

144 00 144 00
133 20
30 00 30 00
15 00
15 00
80 00 80 00
General Church Property Social New Equip. Per. Ins
Office Wages Office Rep& Clean Functions & Repairs & Pension Misc
4 25
80 00 80 00
30 12
80 99 80 99
55 31
37 00
97 00 97 00
80 00 80 00
207 62
80 00 80 00
6 35
666 67 666 67
39 68
80 00 80 00
64 50
30 00 30 00
15 00
15 00
80 00 80 00
26 64
49 17
37 00
80 00 80 00
184 04
54 00

EXPENDITURE: OCTOBER 2024-SEPTEMBER 2025

CHURCH OF GOD, DUNMURRY

80 00 80 00
75 00 75 00
666 67 666 67
80 00 80 00
123 26
30 00 30 00
15 00
General Church Property Social New Equip. Per. Ins
Office Wages Office Rep& Clean Functions & Repairs & Pension Misc
15 00
80 00 80 00
5 00
25 25

EXPENDITURE: OCTOBER 2024-SEPTEMBER 2025 CHURCH OF GOD, DUNMURRY

440 00 12080 04 544 51 1577 42 623 20 368 99 0 00 3862 60 31409 44

INCOME: OCTOBER'24 -SEPTEMBER'25 CHURCH OF GOD, DUNMURRY

DATE TOTAL TITHES &
OFFERINGS		 GIFT AID EXT. FUND MISSION
FUND		 DETAILS
OF MISC		 MISC AFRI-CANS SUB TOTAL
60 00
390 00
60 00
500 00
60 00
440 00
60 00
415 00
60 00
350 00
60 00
500 00
60 00
550 00
60 00
520 00
60 00
500 00
60 00
405 00
60 00
450 00
60 00
630 00
60 00
350 00
60 00
475 00
60 00
350 00
06-10-24 60 00 60 00
07-10-24 390 00 328 00 55 00 7 00
13-10-24 60 00 60 00
14-10-24 500 00 452 00 45 00 3 00
20-10-24 60 00 60 00
21-10-24 440 00 372 00 55 00 13 00
27-10-24 60 00 60 00
28-10-24 415 00 366 00 45 00 4 00
03-11-24 60 00 60 00
05-11-24 350 00 303 00 45 00 2 00
10-11-24 60 00 60 00
12-11-24 500 00 440 00 55 00 5 00
17-11-24 60 00 60 00
19-11-24 550 00 455 00 80 00 15 00
24-11-24 60 00 60 00
25-11-24 520 00 439 00 75 00 6 00
01-12-24 60 00 60 00
02-12-24 500 00 440 00 50 00 10 00
08-12-24 60 00 60 00
10-12-24 405 00 344 00 55 00 6 00
15-12-24 60 00 60 00
17-12-24 450 00 404 00 40 00 6 00
22-12-24 60 00 60 00
23-12-24 630 00 554 00 70 00 6 00
29-12-24 60 00 60 00
30-12-24 350 00 275 00 55 00 20 00
05-01-25 60 00 60 00
07-01-25 475 00 345 00 125 00 5 00
12-01-25 60 00 60 00
13-01-25 350 00 275 00 65 00 10 00

INCOME: OCTOBER'24 -SEPTEMBER'25

CHURCH OF GOD, DUNMURRY

19-01-25 60 00 60 00 60 00
550 00
60 00
425 00
60 00
490 00
60 00
507 00
60 00
430 00
60 00
335 00
60 00
550 00
60 00
470 00
60 00
340 00
60 00
440 00
60 00
465 00
60 00
465 00
60 00
360 00
60 00
430 00
60 00
335 00
60 00
20-01-25 550 00 498 00 45 00 7 00
26-01-25 60 00 60 00
27-01-25 425 00 360 00 60 00 5 00
02-02-25 60 00 60 00
03-02-25 490 00 421 00 60 00 9 00
09-02-25 60 00 60 00
10-02-25 507 00 418 00 50 00 4 00 35 00
16-02-25 60 00 60 00
18-02-25 430 00 365 00 65 00
23-02-25 60 00 60 00
24-02-25 335 00 281 00 50 00 4 00
02-03-25 60 00 60 00
03-03-25 550 00 466 00 80 00 4 00
09-03-25 60 00 60 00
10-03-25 470 00 406 00 60 00 4 00
16-03-25 60 00 60 00
18-03-25 340 00 290 00 45 00 5 00
23-03-25 60 00 60 00
24-03-25 440 00 376 00 60 00 4 00
30-03-25 60 00 60 00
31-03-25 465 00 405 00 55 00 5 00
06-04-25 60 00 60 00
07-04-25 465 00 303 00 60 00 2 00 100 00
13-04-25 60 00 60 00
15-04-25 360 00 307 00 50 00 3 00
20-04-25 60 00 60 00
22-04-25 430 00 380 00 45 00 5 00
27-04-25 60 00 60 00
28-04-25 335 00 263 00 65 00 7 00
04-05-25 60 00 60 00

INCOME: OCTOBER'24 -SEPTEMBER'25

CHURCH OF GOD, DUNMURRY

06-05-25 555 00 500 00 50 00 5 00 555 00
60 00
425 00
60 00
355 00
60 00
465 00
1378 50
3378 50
60 00
360 00
60 00
473 00
60 00
330 00
60 00
255 00
60 00
325 00
60 00
365 00
60 00
3842 00
330 00
60 00
425 00
60 00
525 00
60 00
365 00
60 00
575 00
11-05-25 60 00 60 00
12-05-25 425 00 375 00 45 00 5 00
18-05-25 60 00 60 00
20-05-25 355 00 285 00 65 00 5 00
25-05-25 60 00 60 00
27-05-25 465 00 421 00 40 00 4 00
28-05-25 1378 50 1378 50
28-05-25 3378 50 3378 50
01-06-25 60 00 60 00
02-06-25 360 00 291 00 65 00 4 00
08-06-25 60 00 60 00
10-06-25 473 00 407 00 60 00 6 00
15-06-25 60 00 60 00
16-06-25 330 00 260 00 65 00 5 00
22-06-25 60 00 60 00
23-06-25 255 00 221 00 30 00 4 00
29-06-25 60 00 60 00
30-06-25 325 00 241 00 80 00 4 00
06-07-25 60 00 60 00
07-07-25 365 00 295 00 65 00 5 00
13-07-25 60 00 60 00
14-07-25 3842 00 HOL REFUND 3842 00
15-07-25 330 00 250 00 75 00 5 00
20-07-25 60 00 60 00
21-07-25 425 00 355 00 40 00 4 00 26 00
27-07-25 60 00 60 00
28-07-25 525 00 429 00 90 00 6 00
03-08-25 60 00 60 00
04-08-25 365 00 295 00 65 00 5 00
10-08-25 60 00 60 00
11-08-25 575 00 500 00 50 00 25 00

INCOME: OCTOBER'24 -SEPTEMBER'25

CHURCH OF GOD, DUNMURRY

17-08-25 60 00 60 00 60 00
476 00
60 00
60 00
770 00
60 00
325 00
60 00
630 00
60 00
360 00
60 00
345 00
34170 00
18-08-25 476 00 395 00 50 00 15 00 16 00
24-08-25 60 00 60 00
31-08-25 60 00 60 00
01-09-25 770 00 646 00 110 00 14 00
07-09-25 60 00 60 00
08-09-25 325 00 274 00 46 00 5 00
14-09-25 60 00 60 00
15-09-25 630 00 210 00 60 00 360 00
21-09-25 60 00 60 00
22-09-25 360 00 290 00 65 00 5 00
28-09-25 60 00 60 00
29-09-25 345 00 275 00 65 00 5 00
34170 00 21666 00 4757 00 3046 00 682 00 0 00 3842 00 177 00