St. Comgalls Church, Parish of Rathcoole
Accounts for year 2023
Income
Expenditure
1st January 2023 Balance
£ 14.093.35
Clergy Pension
Conor General Fund
Safe guard Trust
Vacancy Duty
Secretary Office Allowance
Sunday School Expenses
Lift Repairs & update on safety barriers
Minor Hall Roof Repairs
Church & Halls:
£ 4,407.00
£ 4,831.44
F.W.O. Envelopes
Offetry Collections
Sunday School Collection
Wedding & Baptistry Fund
Donations:
£ 35,139.30
619.27
65.60
£ 2,589.95
102.45
420.00
200.00
289.99
£ 1,299.00
Ladies Gulld
50.00
£ 1,950.00
Bowling Club
8oys Brigade
Rainbows, Bownles, GuidÉ £
Amazon Europe Co.
Donations In Memory:
Miss. Ruby Vint
Mrs, Mary Lannle
Mrs. Margaret Gourley
Speclal Collectlons:
Bishops Appeal Turkey Disaster
Harvest Gift Day
Poppy Appeal
Fun Day Donations
Rectory Rent Less Expense5
Dunlop Bequest
REA Bequest
Glebe Profit Interest
Antrim & Newtownabbey Council Grants
Government Energy bill Sijpport Grant
Senior Citizens Christmas Grant
Use of Hall
loo.00
200.00
Gas
£ 2,462.60
£ 1,668.50
£ 2,551.32
400.00
200.00
Electricity
Insurance
23.70
Plaques & Gifts
Photocopier Expenses
Maintenance
300.00
272.79
£ 1,000.00
£ 1,000.00
£ 1.239.22
501.24
Stationery
Communion Cups
Fun day expenses
Senior Christmas Tea & Quiz
Clock
925.00
509.48
432.67
570.66
64.78
£ 1,122.79
Bank Charges
163.40
Rertory: Rates backdated 2019-2023 £ 4,179.81
Ground Rent
50.00
Honorariums: Caretaker
Service5
720.IXI
£ 9,763.20
4.52
142.36
£ 7.500.00
94.30
90.00
£ 2,000.00
Allocations:
£ 3,750.00
6QO.00
Poppy Appeal
King Charles111 Coronation
64.78
500.00
864.01
160.00
Bank Interest
284.74
31st December 2023 Bank Balance
E 24,897.06
£ 68,719.64
£ 68,719.64

St. Comgalls Church, Parish of Rathcoole
Building & Development Fund for year 20
Income
Expenditure
1st January 2023 Balance
Development Envelopes
Donations in Memory:
Mr & Mrs Johnston
£ 25,014.37
Wood support for rectory fence, door &
fitting to dishwasher
Electric bulbs for church, newlance for
Powerwasher, Rose Clear for roses, service
for 3 boilers
£ 4.749.00
87.40
50.00
Smartie Box Donation
35.00
181,34
Service to Rectory Boiler
Call-out charge & new part & repair to
boiler in caretakers room
60.00
406.47
Rectory Expenses: New wlndow & fittin8
Part New Fencin8 & flttlng & sundry Items
Reflectlve paint for minor hall roof,
weedkiller, petrol for lawnmower & bolt
Sensor & 6 GLS Warmw bulb & church hall
883.41
129.84
58.32
Repair to boiler
Transferred to Shaping our futurw A/C
31st December, 2021, Balance
45.00
35.00
£ 27,961.59
£ 29,848.37
£ 29,848.37
Shaplng Our Future Account Blance
£ 60.836.86
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