statement Of Flnancial Activities
P8981 d2
The Church of Ireland Cloughfem Parlsh
Pwbj: 01ffj1r2QYa trj 31112r2023
54.79115
3.182.IKI
1.454.K¢
34.792.15
3,182.Cl)
1A64
49J.71
2A39.(IJ
3M1.10
30MI.&5
813.81
2.539.(
1571.10
1XQ.IXI
3M51.10
1￿.c(¢
l(KJX
141thC
ffdl.18
440.0)
1n.40
18.41
1S9.CiI
10.40
1&41
You L
10.021AI
I￿.(￿)
IOm1.WJ
1fXI.LYI
&m.40
7,71YAIXI
517.C
2.148.85
87.177.36
248
1.828.71
8W.1•
IM.71
88123
111.042.IXI)
141hl01
I3.￿1.80)
IW.10)
(lm7.￿)
{10￿8.(￿)
1&.441
ffj4)
(4WJ.89)
154ffj41
1588.43)
I1.4￿￿1)
1&.7n
I1￿.(￿j)
.441
187
11.2S5.37)
(1.868.48}
11281.521
1495.461
11.449ffi)
128.761
12fA)X￿>
l*htwd
15.980.891
13.154.84}
Is8e.43)
11.499.41>
157.rn
1120.CQI
I1.￿.$>)
11,911231
I1.3￿3.83)
11,911.331
I624.￿?
P.248.S61
240ml
U*A•p ofgrwTrJ8
(M.To>
.ryJi
I43￿.23)
14,158m)
143W231
(*A52.011
14.62aAII
i¥J).ty))
11.01&48)
11.CA141
{1,OJ8.141
{13y82TI
{19nA41
{&9nA41
1>).481
(G33.ffj1
(234.a)}
1520.
{4.321.881
(23.981
1&.43}
IiT&941
.481
I195.￿)
(71ffi)
{4eg.fAII
(4.195.•)
IL5.991
I￿.29)
A4}
1734201
1SXJ.63)
14.321.8BI
3.98)
182.431
(XSA3)

statement Of Financial Activities
2012
The Church of Ireland Cloughforn Parish
Pfthl: 01*111f21YZJ kn 31112r2023
1ll*XIXI)
(94201
18.201
I1￿.￿)>
1&5 45)
117.301
{24.311
124.22)
138.ry)}
1104.941
154.40)
1IV*S01
1153MII
124.T2)
.oJi
1175.811
I￿.40>
{1%.001
1153.eoi
1124.97)
{529.83}
I783.￿)
17V.071
(X￿.1￿*)
12M.1n
I￿.00)
1294.17)
(￿10}
11,14311)
11.14320)
1417.
15,797.801
p1rA)1.90)
11.7f•)AKI)
11.746.1)Jl
13,495.NJ}
Tfw•Iw•
•JD
11&736An
1&71&51)
L'CL

Statement of Assets and Liabilities
The Church of Ireland aoughfern Parlsh
As of 31 December 2023
Unrestrkted ftestrtct•d Endowment
fjjnds
Funds
funds
Bank & Deposlt Balances
Bonk & dewft balances brought forward
Excess of Recdpts o¥*r payments forthe year
Transfers btheenfur
8aTrk & dep￿ balances caffled forward
35A66.n 17.317.37
-19,4X12
2,132.36
53,184x19
-17,321.76
59098.63
4.714.54
16,412.60 19,449.73
35A62.33 S3.￿4.09
Balance Sheet
The Church of Ireland aoughfern Parlsh
As of 31 December 2023
Tan811)le Assets
8,502.98
13,919A5
B,542A4
13.919.85
CurTent Assets
Cash at Bank and In hand
Tot•1 less curr•nt IlabMltle*
.￿1.12
X55
¥J,721A)
53.IX
16,130.25
,194.30
35,866.72
17,31737
Restrlcted Funds
Total Funds
95324.55 S3.￿4.09

Bank Account I Cash in Hand Balances
As at 31 December 2023
9251
Current Account Charity
Petty Cash
12870.87
9259
30.85
12901.72
Depreclatlon
Fire Alann
Book Case
Halls Water Heater
Rectory Fixtures & Flttings
Office Equipment
Lawnmower
Church Equipment
Trestle Tables
Chalrs
15%
173.81
81.62
25.77
17.04
23.98
33.79
22.87
29.76
129.14
25%
25%
Total Dep￿latIon
537.78