## PARISH OF WHITEHEAD AND ISLANDMAGEE INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31[ST] DECEMBER 2018 

|Income|£|Expenditure|£|
|---|---|---|---|
|OpeningBalance|3,183.97|Stipend/clergycosts|37,541.46|
|FWO - envelopes|19,821.01|Pension/General Fund|17,069.96|
|FWO – Bankpaymens|35,590.00|Organists|1,525.00|
|Loose Collections|3,794.15|Cleaner|1,450.00|
|Gift Aid|11,677.03|ClergyHolidaycover|480.00|
|CAFpayments|2,000.00|Graveyard Grass Cuttingetc|2,575.00|
|Magazine Adverts/donations|1,157.00|Rates|864.44|
|Funeral/other donations|2,101.30|BuildingMaintenance|2,524.58|
|Bowlers donation|600|Fuel/Power/Heat & Light|6,896.43|
|Parish Dance|1,206.00|Water Charges|435.33|
|Walkers Teas|305|CCLI License|612.47|
|Food and Folk Fest|617.80|Insurances|2,084.00|
|Open Garden|620.00|Loan Repayment|6,000.00|
|AbbeySingers|785.00|Other Expenses|2,294.74|
|Lenten Lunches|15,759.08|Lenten Lunch Charities|3,150.00|
|||Lenten Lunch Expenses|415.03|
|NI Children to Lapland &DTRT|645.00|NI Children to Lapland & DTRT|665.00|
|Other revenue|2,722.70|Closingbalance|6,000.83|
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|**Total income**|**£92,582.04 **|**Total Expenses**|**£92,584.04 **|
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