Portglenone Parish Church Financial Statements for the year ended 31 December 2024
General Account
| Income Opening Bank Balance Freewill Offering Gift Aid Compassion Fund Donation Diocese Office Investment RCB Investments Harvest Interest Received CIT British Legion Leprosy Crosslinks Salt Factory Big Breakfast Smarties Tubes Greenisland Fire Monday Club Total Income |
2024 £ Expenditure 17,857.50 Stipend Diocese of Connor 34,145.94 Insurance 7,249.19 Grass Cutting 20.00 Light, Heat & Power 30.00 Bank Charges 290.72 Telephone 1,195.30 Church Envelopes 631.00 Crosslinks 46.30 Organist 54.67 Leprosy Mission 130.00 General 200.00 Summer Madness 200.00 Repairs 200.00 CMS Ireland 2,404.00 Music Licence 860.67 Flowers 595.00 Compassionate Fund 600.00 Fire Safety Greenisland Fire NI Water Sunday School Accountancy Fee's Cleaning Closing Bank Balance 66,710.29 Total Expenditure |
2024 £ 10,479.02 4,686.96 2,876.27 1,200.00 3,920.21 120.80 1,036.28 134.09 200.00 1,000.00 200.00 493.54 118.32 8,956.88 4,150.67 125.24 40.17 100.00 178.20 595.00 108.70 398.75 - 43.81 25,547.38 66,710.29 |
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Portglenone Parish Church
Financial Statements for the year ended 31 December 2024
| Income Opening Bank Balance Freewill Offering Donation Total Income |
2024 £ Expenditure 8,322.98 Bank Charges Light, Heat & Power 1,955.00 Repairs 380.00 - Closing Bank Balance 10,657.98 Total Expenditure Building Account |
2024 £ 50.74 964.72 240.00 9,402.52 10,657.98 |
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Portglenone Parish Church Financial Statements for the year ended 31 December 2024
| Income Opening Bank Balance Interest Received Total Income |
2024 £ Expenditure 8,678.53 Bank Charges Transfer - Closing Bank Balance 8,678.53 Total Expenditure Project Account |
2024 £ 42.00 - 8,636.53 8,678.53 |
|---|---|---|
Portglenone Parish Church Financial Statements for the year ended 31 December 2024
| Income Opening Bank Balance Graves Interest Received Donations Total Income |
2024 £ Expenditure 7,144.93 Transfer to General Account 800.00 Bank Charges 127.46 - Closing Bank Balance 8,072.39 Total Expenditure Churchyard Account |
2024 £ - 6.00 8,066.39 8,072.39 |
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