MAIN ACCOUNT
INCOME
Standing Orders
Kilmood FWO
Kilmood Plate
Killinchy FWO
Killinchy Plate
Nendnlln FWO & Plate
Tullynakill FWO
Nendrum Plate
Kilmood Music Club
Kilmood Playgroup
Craft Class
Kilmood Cottage
Killinchy After School
Harvest Gift Day
C.O.I. Gazette
HMRC Gift Aid
Mums and Tots
Emergency Fund
Rector, s Appeal
RCB
CIT Distribution
DFC Charities
Christian Aid
Canon Fox Book
28,645.00
35,570.35
3197.10
12,052.90
1031.53
170.00
65.00
70.00
2052.69
3812.00
145.00
200.00
4800.00
1227.00
47.50
29284.96
163.00
150.00
781.37
18,399.69
31.22
53.68
430.00
140.00
4363.09
67.55
2237.00
100.00
1800.00
0.60
£151,088.23
Interest
Donations
Bells
Refunds
Misc
TOTAL
Excess of income over expenditure
£11,272.65

EXPENDITURE
Minimum Stipend
Augmentation
Organist services
Organist cover
Sextons/Cleaners Services
Pension Payments
Killinchy Church
Killinchy Maintenance
Livingston Centre
Kilmood Church
Kilmood Maintenance
Rectory
Rates
Power NI (Electricity)
Nl Water
Alpha Fire Inspection
Fuel
Insurance
Inspections
Bell Subscriptions
Postsge
Ststionery
Office Allowance
Church Of Ireland Gazette
Clergy Cover
Locomotory Allowance
Church Resources
Kilmood Consumables
Killinchy Consumables
Sunday School
HMRC
Charity Giving
Discretionary Fund
C.O.I. Levy
Diocesan Assessment
Fees
Office supplies
Sundry
Summer Fete
TOTAL
41375.50
1956.70
4989.60
2270.45
5760.00
10841.70
1941.04
1978.02
50.00
228.30
2529.04
2355.00
1315.73
9345.06
1134.35
154.80
2956.19
3714.22
2910.00
240.00
43.45
498.66
800.00
47.50
2825.00
7000.00
1381.33
88.92
417.94
358.89
i 00.00
8721.82
2500.00
1005.95
12946.10
503.91
J 54.32
584.68
1791.41
£139,815.58

GRAVEYARD ACCOUNT
INCOME
EXPENDITURE
New Graves
Grave Opening
Donations
Interest
Transfer
3957.99
950.00
1025.00
12.99
1800.00
Garden of Remembrance
Grass cutting
Fees
50.00
3715.00
36.87
TOTAL
£7,745.98
TOTAL
£3,801.87
Excess of income over
expenditure
£3,944.11
DEVELOPMENT FUND
INCOME
EXPENDITURE
Parish Fete
Donations
Bells
Gift Day
Interest
5221.17
2145.00
125.00
80.00
1690.25
Rectory Electrical
Stained Glass
Rectory Repairs
450.00
3360.00
2420.00
TOTAL
£9261.42
TOTAL
£6,230.00
Excess of income
over expenditure
£3,031.42
BAIYK ACCOUNTS AS OF 31ST DECEMBER 2024
Main Account (Unrestricted)
Development Account (Restricted)
Graveyard Account (RestrACted)
£35,114.97
£82,464.84
£14,386.69