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|||Unrestricted|Unrestricted|Restricted|Funds|Funds|
|---|---|---|---|---|---|---|
||Note||funds<br>€|funds<br>€|2023<br>f|2022<br>L|
|lncome from:|||||||
|Donations and Legacies|||44,520||M,520|48,825|
|lnvestments|||2,733||2,733|1,092|
|Charitable|||||||
|activities|4||31,090||31,090|32,645|
|Total|||78,342||78,342|82,562|
|Expenditure|||||||
|on:|||||||
|Charitable|||||||
|activities|||94,118|1,020|95,138|90,785|
|Total||______31113_||__l!20-|___l!l_19_|___99J39_|
|Netlncome|||(15,776)_|(1,020)|(16,796)|(8,223)_|
|Transferbetweenfunds|||||||
|Reconciliationof|||||||
|funds:|||||||
|Total funds brought|||||||
|forward|||69,299|19,366|88,665|96,888|
|Netmovementinfunds|||(15,776)|(1,020)|(16,796)|(8,22s)|
|Totalfundscarried|||||||
|forward|||523|18 346|71,969|88,665|





||Unrestricted|Unrestricted|Restricted|Funds|Funds|
|---|---|---|---|---|---|
||Note|funds<br>f|funds<br>€|2023<br>g|2022<br>f|
|CURRENTASSETS||||||
|Bank CurrentAccount||15,775||15,775|33,485|
|CBFAccount||3,000||3,000|s,000|
|CBFSpecialAccount<br>Debtors||65,304<br>2,234|18,346|83,650<br>2,234|81,052<br>2,827|
|||86,313|18,346|104,659|120,364|
|LIABILITIES||||||
|Creditors falling duewithin<br>year||32,790||32,790|31,699|
|||32,790||32,790|s1,699|
|NET||||||
|ASSETS|||18.346|___21,899_|88,665|
|PARISHFUNDS||||||
|Unrestricted||53,523||53,523|69,299|
|Restricted|||18,346|18,346|19,366|
||||18,346|____l1,qgg_|88,665|






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|NOTES TOTHEFINANCIALSTATEMENTSF<br>2023 Cnt'd|OR THEYEARENDED31"tDECEM|OR THEYEARENDED31"tDECEM|BER||
|---|---|---|---|---|
|o|UnrestrictedRestricted<br>funds<br>funds<br>sf€||Total<br>2023|Total<br>2022t|
|2lncome from donations andlegacies|||||
|Donations|3,176|-|3,176|8,068|
|Legacies|1,000|-|1,000||
|Envelope scheme|13,322|-|13,322|12,364|
|Bankers orders|7,580|-|7,580|7,287|
|Tax recoverable|9,307|-|9,307|9,467|
|Loose plate collections|9,090|-|9,090|9,713|
|Visitorsbox|726|_|726|797|
|Votivecandles|319|-|319|129|
||44,520|-|44,520|48,825|
|lncomefrominvestments<br>Depositaccountinterest received|2.733<br>2,733|-<br>-|2,733<br>2,733|1,092<br>1,092|
|lncome from charitableactivities|||||
|ChurchHallhire|1,440||1,440|2,105|
|Church Hall coffee|802||802|495|
|Fundraising events|13,842||13,842|12,419|
|Fees fromweddingsand funerals|15,006||15,006|16,640|
|Diocese energy grant|31,090|-|31,090|986<br>32,645|
|Expenditure on charitableactivities|||||
|Diocesan parish share|57,405||57,405|55,733|
|Assigned fees|3,465||3,465|2,677|
|Rectors expenses|2,404||2,404|1,929|
|Rectory running costs|3,425||3,425-|3,273|
|Assisted clergy||||233|
|Church runningexpenses- gasand|||||
|electricity|4,377||4,377|3,765|
|Churchrunning expenses-insurance|6,642||6,642|6,272|
|Church|||||
|maintenance|763||763|3,317|
|Churchyard maintenance|2,805||2,805|3,003|
|Organist|1,080||1,080|1,270|
|Altarrequisites|1,244||1,244|554|
|Photocopier|542||542|462|
|Fundraising expenses|2,746|1,020|3,766|1,530|
|ChurchHall runningexpenses- electric|4,349||4,349|3,905|
|Church Hall running expenses|1,406||1,406|659|
|Sundries|761||761|529|
|Support costs|450||450|414|
|Mission giving and donations|254<br>94,118|1,024|254<br>95,138|1,115<br>90,785|





|6|Debtors|2023|2022|
|---|---|---|---|
|||t|t|
||Debtors|681|1,121|
||Prepayments|1.553|1,706|
|||2,234|2,827|
|7|Creditors|2023|2022|
|||€|f|
||Accrued expenses|32,790|31,699|
|||32,790|s1,699|



|Analysisofmovements|in restricted fund|||||
|---|---|---|---|---|---|
||Balance at||||Funds|
||||||31|
||1January|lncoming|Resources||December|
||2023<br>t|resources<br>If|expended|Transfers<br>€|2423<br>f|
|Building andfabric||||||
|maintenance|19,366||1,020||18,346|
||19,366-1,020-18,346|||||