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 ￿￿T￿l<¢
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