Groomsport Parish Church Annual Accounts for the year ending 31st December 2023 

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



