St. Comgalls Church, Parish of Rathcoole Accounts for year 2024 Income Expenditure tstjanuary 2024 Balance £ 24,897.06 Clergy Penslon Connor General Fund £ L097.40 £ 4A99.LKI £ 1,459.00 420.Crf) F.W.O. Envelopes Offertory CollertSons Covenant Tax Refund Sunday School Collectlon Weddln8 & Baptlsty Fund Donatlons: £ 31.842.61 325.48 Vacancy Duty Secretary Offl¢e Alowance Sunday School Expenses Uft Repalrs & update on safety barrfers Roof Repalrs Church & Halls: Gas £ 11,179.35 35.23 155. 258.30 106.82 8111.00 Bowlln8 Club Boys Brlgade Ralnbows, Bownles, Guldf £ Donatlons In Memory: Mr. John Anderson Mrs. Mary Davls Speclal Collectlons.. Greenlsland Church Flre 200.00 £ 2,634.05 £ 2,284.52 £ 2,678.05 200. 300.00 Elertrlclty Insurance 300.00 Plaques & Glfts Photocopler Expenses Malntenance 100.00 589.24 loo.00 £ 2,019.19 456.87 ststlonery Communlon Wlne & Sundry Senlor Chrlstmas Tea & Qulz Warm Place & Lunch Bank Charges 550.00 63.80 Lent Project Harvest Glft Day Thlnkln8 Day Poppy Appeal Fun Day Donatlons Rectory Rent Less Expenses Dunlop Bequest REA BèlUESt Glebe Proflt Interest Antrlm & Newtownabbey Councll Grants Use of Hall 50.90 489.50 282.00 973.60 250.(M) 159.66 85.00 78.50 Rectory: Rates Ground Rent Honorarlums: Caretaker Allocatlons: Greenlsland Church Flre M1551on to Seafarers (Harvest Glft Dayl £ 282.00 Poppy Appeal 85.00 Bulldln8 Fund £ 1.521.14 50.00 £ 10,397.60 4.72 £ 7.51)J.00 £ 2,800.00 550.00 144.50" 102.47 500.00 120.00 Unclalmed Cheque Bank 01•7••5 Tl<¢ loo.00 12.00 322.54 31st December 2024 Bank Balance £ 47,937.46 £ 82A74.70 £ 34,437.32 £ 82.37478 Totsl expenses 31163125
St. Comgalls Church, Parish of Rathcoole . Building & Development Fund for Year 2024 Income Expenditure tst January 2023 Balance Development Envelopes Tax Refund Donatlons In Memory: Mr& Mrsjohnston £ 27.961.59 £ 5,267.lJ) Service Rertory Boiler Immersion Heatsr 32.98 Garden fence & posts a)urch Kltchen Taps Serv1 (hurch 68.50 50.LKI Mr Davld Thompson £ i,cth.cK) Boiler5 210.(KI Petrol for lawnmower & Sundry Items Weed Klller 145.44 s7.(1 Varnish & Radiator Spray 0.0) . 3tst December, 2021, Balance £ 34,208.25 £ 34392.17 £ 34,992.17 Shapin8 Our Future Account Balance £ 60,87L86 Totsl expenses 783.92 3110.312s