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