## Parish Main Account 

|**INCOME**||
|---|---|
|Standing Orders|13565.00|
|Kilmood FWO|33613.65|
|Kilmood Plate|4581.69|
|Killinchy FWO|14616.31|
|Killinchy Plate|1972.20|
|Evening service|178.40|
|Nendrum FWO|459.50|
|Nendrum Plate|57.00|
|Tullynakill FWO|361.00|
|Tullynakill Plate|62.00|
|Kilmood  Playgroup|4124.54|
|Kilmood hall rent|800.00|
|Killinchy After-School Club|4800.00|
|Killinchy hall rent|2060.00|
|Music Club|2824.50|
|Donations|6555.00|
|Charity giving|2438.75|
|Tabletop sales|128.50|
|Hospitality|400.00|
|Rector's Appeal|635.06|
|Mums & Tots|209.97|
|Notelets|20.00|
|Cinema night/new vestry|246.00|
|C.O.I.Gazette|70.00|
|Advert income|50.00|
|Fete|70.00|
|Choir event|83.00|
|Livingston Centre Rent|50.00|
|DFC Charities|52.46|
|Refunds|239.88|
|Interest|2.34|
|HMRC|30323.98|
|VAT Refund|8850.20|
|RCB|15557.04|
|Investments|228.04|
|Ards and North Down Council (Livingston)|1000.00|
|Priorities Fund|10000.00|
|**Total**|**£161,286.01**|
|Excess of Income          £11,063.97||




|<br>**EXPENDITURE**||
|---|---|
|Stipend|34716.04|
|Approved Payment above MAS|1643.00|
|Henshall Bequest|5000.00|
|Locomotory|6590.00|
|Organist Services|7426.00|
|Sexton  & Cleaning Services|4800.00|
|Pension Payments|8880.84|
|Kilmood Church & Organ|7435.90|
|Peace Bells|819.54|
|Kilmood Maintenance|362.00|
|Killinchy Church|684.77|
|Killinchy Organ|1275.37|
|Killinchy Maintenance|1436.00|
|Livingston Days Festival|1584.74|
|Rectory Maintenance|1220.00|
|Rates|1128.38|
|Office Allowance, Supplies & Postage|1547.71|
|Power NI|6340.37|
|NI Water|1187.04|
|Fuel|3736.95|
|Insurance|2893.22|
|Electrical Inspections|976.75|
|C.O.I. Gazette|85.20|
|Clergy Cover|553.80|
|Visiting Preachers|290.00|
|Church Resources|4324.56|
|Consumables|453.42|
|Kilmood Playgroup|409.74|
|Gifts|288.00|
|Choir|440.00|
|Sunday School & KREW|315.49|
|School Assemblies|84.46|
|Mums & Tots|231.05|
|Burns Night|65.00|
|C.O.I. Levy|3848.40|
|Diocesan Assessment & Legal Insurance|11236.91|
|Livingston Centre (CIC) Priorities fund grant|10000.00|
|Organisation Gift Aid donations|3427.78|
|Drama|569.30|
|Fete|653.36|
|Xmas Tree Festival|1303.97|
|Charity Donations|9413.40|
|Fees|543.58|
|**Total**|**£150,222.04**|





## **Kilmood Graveyard Account** 

|**INCOME**||**EXPENDITURE**||
|---|---|---|---|
|New Graves|6075.00|Grass Cutting|3270|
|Grave fees|100.00|Tree felling|1440|
|Interest|10.05|Hedge pruning|80.00|
|Up-keep|750.00|New parish computer|1124.40|
|Headstone|125.00|Carpets Kilmd Church & Cottage|1500.00|
|||Radiators Kilmd Church & Cottage|1349.99|
|||Electrical Kilmd Church & Cottage|880.00|
|||Office furniture and equipment|714.95|
|||Refundable Deposit Portacabin|500.00|
|||Funeral Directors|718.00|
|||Fees|6.55|
|**Total**|**£7060.05**|**Total**|**£11,583.89**|
|||||
|||Excess of expenditure|4523.84|



## **Parish Development Fund** 

|**INCOME**||**EXPENDITURE**||
|---|---|---|---|
|General Donations|5555.00|Killinchy Vestry|54600.00|
|Donations Kilmood Bells|169.01|Killinchy Hall|1455.00|
|Kilmood Organ|795.00|Kilmood Organ|3447.00|
|Burns Night|165.00|Kilmood Bells|771.40|
|Drama group|1616.00|Kilmood Church|4020.00|
|Fete|3750.51|Kilmood Clock|6648.00|
|Cash for Clothes|31.00|Rectory–radiators|1600.00|
|Hospitality|4555.00|Rectory–new front door|2124.00|
|Marquee donations|375.00|Main account–Xfer|5250.00|
|Harvest gift day|5000.00|||
|No November|62.00|||
|Kilmood FWO|668.50|||
|Music Club|94.00|||
|Killinchy Tattoo|305.63|||
|Killinchy Hub Repayment|54000.00|||
|Choir|50.00|||
|Christmas Tree festival|360.00|||
|Charity giving|250.00|||
|Interest received|100.03|||
|**Total**|**£77,901.68**|**Total**|**£79,915.40**|
|||||
|||Excess of Expenditure|£2,013.72|