|||Culfeightrin 2023 Income and Expenditure|Culfeightrin 2023 Income and Expenditure|Culfeightrin 2023 Income and Expenditure||||
|---|---|---|---|---|---|---|---|
|||||||||
|INCOME|||||EXPENDITURE|||
|Balance @ Dec22||15,271.53|||Church Insurance||1,481.51|
|FWO & Sustentations &<br>D Debit giving & Plate giving<br>£583.40 & Tax reclaim||10,230.60|||Ramoan Levy 2023||6,082.88|
|Oher donations|X 2|1,200.00|||NIE  charges||60.00|
||||||Offering Envelopes||119.00|
|Trust Income & Unit trust div||1,234.45|||Bishop’s Appeal||200.00|
||||||Fire Ext service and 10 yr<br>pressure test||115.02|
|N.I.E Support Scheme||600.00|||Water Stg Charges only||177.62|
|Grave income||150.00|||Ground Maintenance and weedkiller<br>£39||2,199.00|
|Investment from estate of<br>former parishioner||167,985.68|||Heating Oil|Feb  £821<br>June £633<br>Dec   £743.70|2,197.70|
||||||Church Cleaning & materials||305.00|
||||||Church General Funds £99.83x12 and<br>legal defence (£65.60)||1,263.56|
|Bank Interest||44.47|||RBL Earl Haig Fund Wreath and<br>flowers||60.00|
||||||Advent Candles||24.00|
|total||196,716.73|||Organist costs||840.00|
||||||Driveway stones||1,450.00|
||||||Porch Repair &<br>Paint||140.00|
||||||Bank Charges||50.34|
||||||Bal in bank 31/12/23||179,951.10|
||||||Total||£196,716.73|



Independent examiner:  M Walsh.