KILLAGAN PARISH CHURCH
STATEMENT OF RECEIPTS AND PAYMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
2022
2021
INCOMING RESOURCES
Freewill offerings
Loose plate collections
Interest received
Income tax refund
Graveyard fees
Fund raising and donations
Ukraine appeal
Christingle collection
TOTAL INCOMING RESOURCES
22,081
223
2,622
2,349
820
5, 162
620
129
20,443
202
155
1,921
200
4,175
27,096
RESOURCES EXPENDED
Rectors stipend and rettory expenses
Sexton salary
Heat and light
Stationery and printing
Sundry school expenses
Insurance
Repairs and renovations
R C B Charges
Sundry expenses
Bank charges
Water rates
General assessment
Jubilee expenses
Ukraine donation
Christingle donation
TOTAL RESOURCES EXPENDED
12,236
200
1,162
313
605
592
2,359
199
37
91
73
2,182
395
620
129
21,193
9,723
200
1,102
250
398
528
838
168
293
69
44
1,838
SURPLUS FOR YEAR
12,813
11,645
TOTAL FUNDS BROUGHT FORWARD
62,842
TOTAL FUNDS CARRIED FORWARD
75,655
FUND RAISING
Craft Class
Mile of pennies
Donations
4,494
33
635
I ceriify tliat the receipts and paymenLs accounL has been prepared from the books and
inlormaLion supplied.
John 14aiTiilton
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