## St. Comgalls Church, Parish of Rathcoole Accounts for year 2022 


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