KILLAGAN PARISH CHURCH STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 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 21,445 436 1,417 3,195 170 5,285 22,081 223 2,622 2,349 820 5,162 620 129 RESOURCES EXPENDED Rectors stipend and rectory 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 Donations TOTAL RESOURCES EXPENDED 15,268 200 676 264 607 702 1,570 134 173 119 80 2,374 12,236 200 1,162 313 605 592 2,359 199 37 91 73 2,182 395 749 750 SURPLUS FOR YEAR 9,031 12,813 TOTAL FUNDS BROUGHT FORWARD TOTAL FUNDS CARRIED FORWARD FUND RAISING Craft Class Mile of pennies Donations 4,910 29 346 I certify that the receipts and payments account has been prepared from the books and information supplied. James Wallace Dated Page 5
KILLAGAN PARISH CHURCH STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2023 ASSETS Danske Bank Ltd 84,686 Liabilities TOTAL NET ASSETSS Re resented b Total funds 84,686 The financial statements on pages 5 to 6 were approved by the trustees on and signed on their behalf by: Linda Kirkpatrick (T ustee) Edwin R McLaughli rustee) Page 6