CHURCH OF IRELAND
PARISH OF DRUMTULLAGH
CHARITY REGISTRATION NUMBER: NI 102904
RECTOR: REV. CANON C.R.A. EASTON BA, Dipl Theol, ThD.
STATEMENT OF ACCOUNTS FOR THE YEAR 2022
Church Treasurer : Leonard Quigg
Independent Examiner : Mr F.H. Girvan, Ballycastle
SUMMARY OF ACCOUNTS FOR THE YEAR 2022
Main Parish Account : £17,349.37Credit
(Previous year £16,455.44 Credit)
Capital Expenditure (Church Property) Account: £ 16,136.06Credit (Previous year £18,379.56 Credit)
DRUMTULLAGH PARISH CHURCH- MAIN PARISH ACCOUNT 2022 CHARITY REGISTRATION NUMBER: 102904 NCOME 2022 t4FF. Wll I. OFFF.RINGS .IFT AICJ ON FRF.E WILL OFFERINGS "IF-T AIO ON SMALL DONATIONS LA TE LOLLEL110fr4S AMOUN 22?83 In 43S2 75 3b4g 132. EXPENDITURE 2022 %TipErD I OCOMOTOR Y ALLOWANICE NA11ONAL INSIJRANLE CONTRIB FILE EXPENSES DIC)CE AN GENERAL FUND CLERGY PENSION FUND CHURCH AND HALL INSURANCE LEGAL OEFENCE INSURANCE ELECTRICITY PRINTING FWO ENVELOPES ADMINIISTRATION FEE GIFT AID DATA DEVELOPME LICENCE BABY LOSS HEADSTONE R.B.L. POPPY WREATH INDEPENDENT EXAKqINER FEE ORGANIST PAYROLL LICENCE BIBLE - PARISH READER FIRE SAFETY CHECK ARCHITECT'S FEE VESTRY REP CHRISTIAN AID UKRAINE APPEAL DDING PRF.SFNT ORGANIST WEEDKILLER AMOU 14667 2904 0 1151 11 266. 16B.6 7141.11 1172.3 64.9 1419.2 215.0 339.5 80.0 1200.0 30.0 130.0 960.0 26.4 38.3 52.2 2260.61 422.0 4000 49.9 CNEILL DONATION LEBE PROFIT SALE ANON MOORE BE UEST TUART BE UEST OBERT GLASS BE UEST AMES MOORE BE UEST JONES BE UEST . SUNDAY SCHOOL li 5184 1187 5284 93 ii. 14.2 IOCESAN 80ARD OF EDUCATION C8 SCHEME INCOME CB COVID-1g GRANT RAVEYARD OLL WEOOING PRESENT ORGANIST NATIONS BABY LOSS HEAOSTONE RANSFFR FRofwl CAP EXP ACCT S&1 COMPLAINT UPHELD AWARD LRAP LEAD 1199.67 202.71 573_ 3(Xl 41x1 75 4t. QLLEQIiofAT1 IELD OF LIFE CHARITY JAR KRAINE APPEAL TRANSFER JONES BE PRIZE VOUCHERS HYMN AND PRAYER BOOK FOR CONFIRMATION CANDIDATE UEST 2021 28.3 ioo.o 40. 422 ATER CHARGE5 HEATING OIL 84.8 308.0 INSURANCE RATES BOILER SERVICE ELECTRIC SHOWER & FirriNGS NEW OIL TANK DRAIN SEPTIC TANK 84. 167.0 26.0 576. 30.0 Fl IF HARITY SPONSOR. MWANAIDA MAKHOKA 288. OTAL INCOME DD CRLDIT BALANCE FROM OT AL EXPENDITURE REDIT BALANCE YEAR 20 54b19 FSO 54619 8 IAAIN PARISH ACCOUNT. BALANCE FOR YEAR 2022 IS: LL91
CAPITAL EXPENDITURE (CHURCH PROPERTY) ACCOUNT - YEAR 2022
AMOUNT INCOME 2022 INTEREST 2022 £17.11 CREDIT BALANCE FROM 2021 £18379.56 £18396.67 EXPENDITURE 2022 TRANSFER PARISH ACCT. £ 2260.61 CREDIT BALANCE YEAR 2022 £16136.06 £18396.67
CAPITAL EXPENDITURE ACCOUNT BALANCE FOR YEAR 2022: £16,136.06 CREDIT