GENERAL ACCOUNT INCOME EXPENDITURE Balance trom 2021 Freewill Offering Loose Collections Annual Subscriptions Special Collections etc Sunday School income Parish hall income Building & Repair Fund Graveyard Account Gift Aid Tax Refund C of l Trustses Dlstribution Donations as listed RCB Distribution 112 Interest Sale of Beechview A McNeill Donation AB Stuart Bequest W Mclntyre Bequest In Memory ofw Gallagher Canon DF Moore Bequest Bank Interest Endownment Income COVID Grant Search Fee Connor- General Fund In Memory of Mrs M Lewis 93,606.01 38,505.55 583.15 650.00 239.12 343.77 1,632.89 7,055.80 2,333.24 1,860.19 1,467.58 310.00 112.96 7.25 25.00 10.00 10.00 0.65 5.25 162.41 28.34 830.5 24.00 256.22 1,745.00 Special collections and donations Parish hall Building and Repair Fund Graveyard Account Diocesan Assessment Clergy Pension Fund Rector: Stipend & Locomotary Rector: Expenses of Office Organist & Relief National Insurance & PAYE Church cleaner Insurance Legal Defence Insurance FWO Envelopes Printing & Stationery Copyright Ilcense Boyd Fire Protection Water Charges - church Rectory, telephone account Rectory, rates 550h share Rectory, heating oil 55% share Recory. alarni service 55 % share Power Nl - church Heating oil church Mclfjnney Dawson Accountants Holy Communion wine Rural Dean Relief Preachers Postage 2,937.84 2,041.21 2.892.98 2,095.00 4,707.48 2,409.90 1.063.87 110.00 2.830.00 440.68 600.00 2,068.55 64.91 528.56 297.5 152.00 99.60 85.41 524.25 597.31 1,951.25 336.50 489.16 2,986.55 49.50 26.97 180.00 635.90 16.28 Balance 11&585.72 151,W.88 151W BUILDING AND REPAIR FUND INCOME EXPENDITURE Balance from 2021 C of l Trustees Harvest Appeal ANON 33,838.35 419.80 2,236.00 4,400.00 W Mccloskey J McFadden EA. Marltin R.H.K Davidson D Blair P.P.G Coabngs D Mccullough B. l