INCOME 2025
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|---|---|---|---|---|---|---|
|Opening|Balance|No.|1|Account|102531.35|
|Opening|Balance|No.|2|Account|102306.30|
|Stewardship|Offering|58662.00|
|Project|Fund|Monthly|Envelopes|7700.00|
|Project|Fund|Donations|3650.00|
|Sustentation|2200.00|
|Loose|Collection|760.04|
|Graveyard|Fees|775.00|
|Gift|Aid|12379.22|
|Bequests|4528.37|
|Rent|of Sextons|House|8158.20|
|Christian|Aid|415.00|
|Bible|Reading|Fellowship|45.00|
|Church|of|Ireland|Gazette|190.00|
|Bank|Interest|Received|775.99|-|
|Bank|Interest|Received|No.|2|A/C|1409.49|
|RCB|Scheme|Interest|268.03|
|Donations|Bowling Club|500.00|
|CLB|
|Choir|100.00|
|Thursday|Club|50.00|
|Mother &|Toddlers|Group|100.00|
|Special|Collection|Orangemen's|Service|350.00|
|Bishops|Appeal|
|Interest|Sale|of|Lurganure|School|12.25|
|Interest|Sale|of Maze|Primary School|10518.10|
|Interest|Sale|of Broomhedge|Primary|School|937.85|
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TOTAL 319322.19
EXPENDITURE 2025
| Rector's Stipend | 39176.00 | |
|---|---|---|
| LocomotoryAllowance | 7000.00 | |
| Clergy Pension Fund | 10446.96 | |
| National Insurance Contributions | 1484.08 | |
| Office Allowance | 925.00 | |
| Telephone Expenses (Rectory) | 355.45 | |
| Stipend Bequests | 57.96 | |
| ReliefOrganist | 2550.00 | |
| Visiting Preachers | 210.00 | |
| Cleaning | 3560.00 | |
| Electricity Church | 356.05 | |
| Electricity Church Hall | 2095.28 | |
| Heating Oil Church | 698.00 | |
| Heating Oil Church Hall | 2700.19 | |
| Rates Rectory | 611.39 | |
| Rates Sexton's House | 1146.35 | |
| Water Rates Church | 156.41 | |
| Water Rates Church Hall | 550.41 | |
| Property Insurance | 2053.88 | |
| Repairs & Maintenance Graveyard | 2769.00 | |
| Repairs & Maintenance Church | 932.00 | |
| Repairs & Maintenance Church Hall | 2398.41 | |
| Repairs & Maintenance Rectory | 652.00 | |
| Repairs & Maintenance Sexton's House | 1276.12 | |
| Printing Expenses | 1003.00 | |
| Church of Ireland Gazette | 190.00 | |
| Diocesan Assessment | 10706.52 | |
| Bible Reading Fellowship | 104.50 | |
| Charitable Donations | 3000.00 | |
| Christian Aid | 450.00 | |
| Orangemens Service Lord Enniskillen Charity | 350.00 | |
| Bishops Appeal | ||
| General Expenses | 575.75 | |
| Accountants Fees | 588.00 | |
| Bank Fees | 399.20 | |
| Closing Balance No. 1 Account | 66078.49 | |
| Closing Balance No. 2 Account | 151715.79 | |
| TOTAL | 319322.19 |