## 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|