KILCOO PARISH CHURCH, BRYANSFORD DOWN & DROMORE CHURCH OF IRELAND TRUSTEES. ANNUAL REPORT AND STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED: 31 DECEMBER 2023 Charity registratlon Number Nl C 103480
KILC<)O PARISH CHURCH BRYANSFORD-ANNUALACCOUNTS 2023 RE5fRicfED UNRESTRicfED EXPENDIWRE RESTRICTED UNRESTRICTED B/Fwd frorn year 2022 £40,20L77 ftEOR Stipend NI/pAYE Penslon Donattons & Plate CollertSon GiftAid Envelopes £4.419AI EI1.605.Cl £17,473.93 £4,425.94 £5,424.CKI TaK Rebate- Glft Ald rax Rebate- Harvest £225.00 £157.50 Eli$&n Char8e £2,436.00 RC8 Gift Aid Charges £33.47 Bequest Intorne Investrnent Intorne EL656.410 £815.09 Vislting Cler8V £153.35 REcfoRY H Hunter Beqlrest £51.92 Rates In Insulatlon Insurance BollerService5 ot Water Fix Sewer Pipe Electrical Repaks Roof Repairs Bathrooms £468.87 £750.00 £222.85 EllO.00 £22.50 64.61 £282.00 £95.C £2,353.20 CharityAppa•ls Poppy Appeal Mlnistry of Healln8 Sunday School for CMS Chrlstmas Daytor CMS Bishops Appèak Chrlstian Ald WaterAld £3QC £io.(Ki £24.SO £34.00 £95.00 Church £icx).00 Harvest Appeal Flre Extinguisherservlce Insurance Electrl¢itv Water Legal Support coufttant PAYEINI Church Envelopos £i.000.00 £72.48 £834,93 £1,645.94 £140,92 £58.10 £96,00 £78.55 Fund Ralsln8 Tractor Run120221 Carterln8 Tractor Run120231 £40.QJ £1.3SO,I]o £1,218.77 Sunday School Expenses £327.08 Energy Grant Oiocesan Grant £6¢)).th) Éisoo.00 Dlsc Grartt Expens•s Rev P Kerr T & L Outreach £1,494.23 £322.53 Mls¢ellan•ouJ APP1$ 8rltish Le8lon H Huntei Drstrtbution WaterAid Chrlstiarb Ald CMS frAinlstry of Healln8 Bithops Appeal £30.C(J £51.92 £100. Éioo.00 £58.50 £10.00 £95,00 Bank Interest Grave plot Burlal Fees Erectlon of Headstone £89.41 Éi,coo.00 £300.C(I £0. Rectory Improvements Refund from St Paul's £1,784.71 £141.00 Mlscemaneous Bank Char8es Catering- Race. Soup etc Catering- Tractor Run Poppy Wreath £79.52 £200.00 £109.74 £20.D) Balano at Bank £29,458.32 £2,371.13 £67.32835 E465.42 £69,234.06 £69.699.48 £69,699.48