St. Comgalls Church, Parish of Rathcoole Accounts for year 2022
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Income Expenditure
1st January 2022 Balance £ 6,118.88 Stipend Less Clergy Pension £ 10,370.26
Accomodation Allowance £ 2,518.36
F.W.O. Envelopes £ 35,068.19 Motor Allowance £ 2,414.76
Offetry Collections £ 244.21 Office Allowance £ 293.14
Sunday School Collection £ 9.70 National Insurance £ 2.48
Covenant Tax Refund Year 2020 £3886.05 Clergy Pension £ 6,364.41
Year 2021 £4844.31 £ 8,730.36 Conor General Fund £ 5,313.72
Wedding & Baptistry Fund £ 81.07 Safe guard Trust £ 64.91
Donations: Vacancy Duty £ 200.50
Bowling Club £ 100.00 Secretary Office Allowance £ 120.00
Boys Brigade £ 200.00 Lift Repairs & update on safety barriers £ 3,554.66
Guides £ 200.00 Church & Halls:
Anonymous £ 109.00 Gas £ 950.24
Donations in Memory: Electricity £ 1,503.64
Rosaline Ashe £ 50.00 Insurance £ 2,374.50
Mary Lannie £ 500.00 Plaques & Gifts £ 474.35
Rita Jones £ 500.00 Photocopier Expenses £ 346.61
Special Collections: Maintenance £ 1,122.32
Tractor Domations £ 64.70 Stationery £ 631.87
Lent Project £ 177.59 Accountant £ 780.00
Harvest Gift Day £ 212.00 Building Consultant £ 600.00
Sale of Poppies £ 48.41 Fun day expenses £ 706.55
Ukraine Appeal £ 1,000.00 Senior Night Expenses £ 613.67
Rectory Rent Less Expenses £ 9,763.20 Bank Charges £ 159.14
Unclaimed Cheque £ 50.00 Rectory: Rates £ 690.31
Dunlop Bequest £ 4.52 Ground Rent £ 50.00
REA Bequest £ 156.93 New Dishwasher £ 299.00
Glebe Profit Interest £ 90.11 Wages: Caretaker £ 7,400.00
Antrim & Newtownabbey Council Grants £ 1,500.00 Honorariums:
Gift Envelope for Rev. A. Moore £ 815.00 Visiting Preachers £ 510.00
Connor Diocese Grant £ 1,710.00 Allocations: £ 3,700.00
Donation for Fun Day £ 400.00 Childrens Hospice (Harvest Env.) £ 212.00
Donation for Senior Night £ 108.55 Poppy Appeal £ 48.41
H.M.R.C. Payment £ 2,785.32 Rev. A. Moore Leaving gift £ 1,000.00
Amazon Europe Co. £ 18.99 Queens Jubilee £ 1,726.49
Use of Hall £ 120.00 Communion Wine £ 14.50
Badges (Queens Jubilee) £ 47.00
Bank Interest £ 240.42 31st December 2022 Bank Balance £ 14,093.35
£ 71,224.15 £ 71,224.15
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