GENERAL ACCOUNT
INCOME
EXPENDrruRE
Balance from 2022
Freewill Offering
Loose Collections
Annual Subscriptions
Special Collecknons etc
Sunday Sch(HJl Incoffle
Parish hall income
Building & Repair Fund
Graveyard Account
Gift Aid Tax Refund
C of l Trustees Distribution
Donatiuns as listed
RCB Distrtbution
112 Interest Sale of Beechview
A McNeill Donation
AB Stuart Bequest
W Mclntyre Bequest
In Memory ofw Gallagher
Canon DF Moore Bequest
Bank Intsrest
Endownfflent Income
N l Electric- Church
Connor Gen Fun(VScheme Income
£118.585.72
£46.666.43
£1,138.18
£480.00
£445.47
£303.78
£2,655.88
£2,397.82
£3,072.75
£2,115.30
£1,313.54
£2,661.38
£112.96
£7.97
£27.50
£11.00
£11.00
£0.72
£5.77
£1,459.91
£34.65
£600.00
£281.10
Special collections and donations
Partsh hali
Building and Repair Fund
Graveyard Account
Diocesan Nssessfflent
Clergy Pension Fund
Rector: Slipend & Locomotsry
Rector: Expenses of Office
Organist & Relief
National Insurance & PAYE
Church cleaner
Insurance
Diocese of Ci)nnor
FWO Envelopes
Printsng & Ststionery
Boyd Fire Prot￿ts.0n
Water ￿argeS - church
Rectory, telephone account
Rectory, ratss 55% share
Rectory, heating oil 55% share
Recory, alami service 55% share
Power Nl - church
Heating oil - church
McKinney Dawson Accountants
Holy Communion wine
Cleaning Malerials
Relief Preachers
ICM Bi)ok8
It￿1[tu￿On Tea
Sunday School
£2,593.40
£1,208.31
£2,397.82
£2,981.47
£4,332.72
£5,486.23
£15,479.71
£508.75
£2,825.00
£4,617.91
£600.00
£2,070.00
£65.60
£455.75
£507.00
£212.70
£87.20
£577.02
£638.69
£1,930.80
£336.50
£672.95
£2,578.00
£139.92
£40.76
£37.41
£160.00
£556.79
£715.00
£33.81
Balance
£129,42&59
84,275.87
£184,275.87

BUILDING AND REPAIR FUND
INCOME
EXPENDITURE
Balance From 2022
C of l Trustees
Harvest Appeal
ANON
£38.001.17
£405.87
£2,289.35
R.J Austin
B.Brown Electrical
Countrywide Doors
R.H.K Davidson
D Blair
c￿ Eleclncal Facto
B Craig & Co
£939.96
£900.00
£250.80
£130.80
£159.80
£8.76
£8.00
Balance
£38,298.57
£40.6%.39
£40,￿.39
. PARISH HALL
INCOME
EXPENDITURE
Balance From 2022
Allen Endowments
Nl Electrical
McDonald Funeral
Rob&t Simpson
J Stewart
Nl Water Refund
Arffly Benevolent
£2.948.33
£1,481.20
£600.00
£100.00
£100.C
£100.00
£174.68
£100.IXI
Nl Water
Power Nl
Boyd Fire Pmtecti(
Brian Brown electrical
McBlair
Amazon
Balance
£37.20
£450.37
£212.70
£350.00
£69.60
£88.44
£4,395.90
£5,W.
£5,604.21

ORGAN FUND
INCOME
EXPENDMIRE
Balance From 2022
£486.00
Balance in hand
£486.00
£486.
£486.
ENDOWMENT INCOME
(STIPEND)
Capt S Allen Endowfflents
G E Stuart Bequest
I Stuart Bequest
Sale of Beechview
W Stuart Bequest
£19.67
£2.30
£2.38
£7.97
£2.33
r34.65
DONATIONS
Memory of Rose Johnston
Memory of Lottie Stewart
Memory of Kelly-Anne Kane
Memory Christopher Mccook
Memory Mrs S Rennie
Memory of Henritta McDonald
Magowan Baptism
David & Chloe Stewart Wedding
£1,080.00
£691.38
£165.00
£380.00
£215.00
£20.00
£30.00
£100.00
681.38

SPECIAL COLLECTIONS & DONATIONS
Royal Bntish Legion
Friends of Cancer
Nl ￿'[AMbulanCe
Guide Dogs for Blind
C of l Ministry of Healing
C of l Orphans
C of l Youth Dept
SAMS
Church Army
Cro&£ Links
Defflentia Nl
CMS Ireland
Christian Aid
Bishops Appeal
Dervock Comm knoc
Church Secretary Gift
£120.00
£150.tK)
£300.(K)
£100.00
£50.00
£120.00
£60.CM)
£60.(M)
£150.(M)
£100.IJ)
£100.00
£170.1X)
£200.00
£213.40
£200.00
£500.LK)
£2,593.40
GRAVEYARD ACCOUNT
INCOME
EXPENDITURE
Balance From 2022
C of l Trustees
Fees
Rent of Paddock
£6,688.89
£62.75
£2,950.00
£60.00
Maintenance
Nicholl ￿'1S
Gerni Nl
Burkes
McBlair
J Mc fadden & Co
Screwfix
J H M(Knson & S￿s
A & R Taggart
£2.000.00
£200.00
£308.CK)
£50.00
£211.00
£88.99
£16.00
£100.00
£6.48
Balance
£6,780.17
£9,761.64
£9,761.64