|1 <br>2 <br>3 <br>4 <br>5 <br>6 <br>7 <br>8 <br>9 <br>10 <br>11 <br>12 <br>13|St. Colman's Parish of Kilroot<br>Annual Accounts for the Year Ended 31 December 2022|St. Colman's Parish of Kilroot<br>Annual Accounts for the Year Ended 31 December 2022|St. Colman's Parish of Kilroot<br>Annual Accounts for the Year Ended 31 December 2022|St. Colman's Parish of Kilroot<br>Annual Accounts for the Year Ended 31 December 2022|St. Colman's Parish of Kilroot<br>Annual Accounts for the Year Ended 31 December 2022|St. Colman's Parish of Kilroot<br>Annual Accounts for the Year Ended 31 December 2022|St. Colman's Parish of Kilroot<br>Annual Accounts for the Year Ended 31 December 2022|St. Colman's Parish of Kilroot<br>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<br>Current<br>Bricks & Mortar<br>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**|