Groomsport Parish Church Annual Accounts for the year ending 31st December 2023
| Income and Expenditure Income Freewill Offering Subscriptions Offertory Income Tax Refunds Investment Income Sundry Income Progressive B S interest Donations to Church Hall (note 2) Donations to Church (inc legacies) Expenditure Salaries Allowances & Pensions Insurances Church Electricity Church Gas Printing, Stationery & Postage Telephone Choir Sunday School Diocesan Charges Bank Charges Water Rates Incidental Expenses Rectory account Repairs & renewals Hall Electricity Hall Gas Hall Repairs Gross Surplus/Deficit Net Donations to Charity (note 3) Fund Raising Increase/Decrease in Value of Investments Net Surplus (Deficit) |
2023 £ £ 37,616 30,399 2,240 15,235 1,611 7,174 1,819 7,112 12,515 115,721 49,885 3,324 1,658 8,528 3,830 1,369 367 113 10,094 463 331 7,472 13,000 12,981 2,129 3,404 5,589 124,537 -8,816.00 -2,723.00 4,414.00 -284.00 -7,409 |
2022 £ £ 39,837 30,221 2,798 14,592 1,509 16,423 311 5,948 9,023 |
2022 £ £ 39,837 30,221 2,798 14,592 1,509 16,423 311 5,948 9,023 |
|---|---|---|---|
| 120,662 51,443 3,154 1,331 6,380 2,483 1,174 158 69 8,798 456 551 13,143 1,280 2,150 30,804 |
|||
| 123,374 | |||
| -2,712 | |||
| -718 3,627 2,329 |
|||
| 2,526 |