INCOME 2023 Opening Balance No. l Account Opening Balance No. 2 Account 80116.77 79709.19 Stewardship Offering Project Fund Monthly Envelopes Project Fund Donations Sustentation Loose Collection Graveyard Fees Gift Aid Bequests Rent of Sextons House Christian Aid Bible Readin8 Fellowship Church of Ireland Gazette Bank Interest Received RCB Scheme Interest 60202.15 8435.00 10899.65 2200.00 851.54 4405.00 11544.94 4275.43 6717.64 401.00 60.00 180.00 1781.62 236.92 Donations Bowling Club CLB Choir Thursday Club Mother & Toddlers Group 500.00 100.00 50.00 loo.00 Special Collection Orangemen's Service Bishops Appeal 476.00 517.00 Interest Sale of Lurganure School Interest Sale of Maze Primary School Interest Sale of Broomhedge Primary School 12.25 10518.09 937.86 TOTAL 285228.05
EXPENDITURE 2023 Rector's Stipend Locomotory Allowance Clergy Pension Fund National Insurance Contributions Office Allowance Telephone Expenses (Rectory) Stipend Bequests Relief Organist Visiting Preachers Cleaning Electricity Church Electricity Church Hall Heating Oil Church Heating Oil Church Hall Rates Rectory Rates Sexton's House Water Rates Church Water Rates Church Hall Property Insurance Repairs & Maintenance Graveyard Repairs & Maintenance Church Repairs & Maintenance Church Hall Repair5 & Maintenance Rectory Repairs & Maintenance Sexton's House Printing Expenses Church of Ireland Gazette Diocesan Assessment Bible Reading Fellowship Charitable Donations Christian Aid Orangemens Service Lord Enniskillen Charitv Bishops Appeal Parish Defibrillator General Expenses Audit Fees Bank Fees Closing Balance No. l Account Closing Balance No. 2 Account 36331.00 7000.00 10848.00 3340.17 925.00 326.30 50.67 2430.00 410.00 3510.00 201.90 1925.59 2537.36 2210.76 562.20 1054.12 141.46 474.61 1943.74 3163.80 496.50 1307.91 1102.50 162.50 1285.00 180.00 8615.16 99.60 3000.00 450.00 476.00 550.00 1434.00 1843.87 546.00 389.29 83059.62 100843.42 TOTAL 285228.05
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