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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