| 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 & D Debit giving & Plate giving £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 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 £39 |
2,199.00 | ||||
| Investment from estate of former parishioner |
167,985.68 | Heating Oil | Feb £821 June £633 Dec £743.70 |
2,197.70 | |||
| Church Cleaning & materials | 305.00 | ||||||
| Church General Funds £99.83x12 and legal defence (£65.60) |
1,263.56 | ||||||
| Bank Interest | 44.47 | RBL Earl Haig Fund Wreath and flowers |
60.00 | ||||
| Advent Candles | 24.00 | ||||||
| total | 196,716.73 | Organist costs | 840.00 | ||||
| Driveway stones | 1,450.00 | ||||||
| Porch Repair & Paint |
140.00 | ||||||
| Bank Charges | 50.34 | ||||||
| Bal in bank 31/12/23 | 179,951.10 | ||||||
| Total | £196,716.73 |
Independent examiner: M Walsh.