## **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
%TipEr￿D
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*.
QLLEQIiofA￿T1*
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: LL￿9￿1￿

## **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