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St. Colman's Parish of Kilroot Annual Accounts for the Year Ended 31 December 2022 |
St. Colman's Parish of Kilroot Annual Accounts for the Year Ended 31 December 2022 |
St. Colman's Parish of Kilroot Annual Accounts for the Year Ended 31 December 2022 |
St. Colman's Parish of Kilroot Annual Accounts for the Year Ended 31 December 2022 |
St. Colman's Parish of Kilroot Annual Accounts for the Year Ended 31 December 2022 |
St. Colman's Parish of Kilroot Annual Accounts for the Year Ended 31 December 2022 |
St. Colman's Parish of Kilroot Annual Accounts for the Year Ended 31 December 2022 |
St. Colman's Parish of Kilroot Annual Accounts for the Year Ended 31 December 2022 |
|---|---|---|---|---|---|---|---|---|
| Current Account | Bricks and Mortar Account | Total | ||||||
| Unrestricted | Designated | Restricted | Unrestricted | Designated | Restricted | |||
| Income | ||||||||
| Voluntary Giving | ||||||||
| 51,106.81 | 0.00 | 0.00 | 0.00 | 0.00 | 5,341.00 | 56,447.81 | ||
| Legacies | ||||||||
| 0.00 | ||||||||
| Fundraising | ||||||||
| 22,301.62 | 0.00 | 100.00 | 0.00 | 0.00 | 150.00 | 22,551.62 | ||
| Property Related Income | ||||||||
| 860.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 860.00 | ||
| Investment Income | ||||||||
| 43.26 | 0.00 | 0.00 | 0.00 | 0.00 | 17.24 | 60.50 | ||
| Sundry Income | ||||||||
| 1,132.50 | 15,928.40 | 0.00 | 0.00 | 0.00 | 0.00 | 17,060.90 | ||
| Income Totals | 75,444.19 | 15,928.40 | 100.00 | 0.00 | 0.00 | 5,508.24 | 96,980.83 | |
| Expenditure | ||||||||
| Clergy Costs | ||||||||
| 54,939.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54,939.94 | ||
| Other Staff Costs | ||||||||
| 4,668.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,668.00 | ||
| Property Costs | ||||||||
| 15,306.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,306.37 | ||
| Fundraising Costs | ||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Administration Costs | ||||||||
| 4,744.35 | 0.00 | 0.00 | 43.99 | 0.00 | 0.00 | 4,788.34 | ||
| Charitable & Mission Giving | ||||||||
| 4,712.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,712.15 | ||
| Sundry Costs | ||||||||
| 2,461.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,461.26 | ||
| Expenditure Totals | 84,639.27 | 0.00 | 0.00 | 43.99 | 0.00 | 0.00 | 84,683.26 | |
| Summary Current Bricks & Mortar Combined |
||||||||
| Opening Bank Balance | 16,354.06 | 14,487.50 | 30,841.56 | |||||
| Closing Bank Balance | 23,187.38 | 19,951.75 | 43,139.13 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.