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
ftE￿OR
Stipend
NI/pAYE
Penslon
Donattons & Plate CollertSon
GiftAid Envelopes
£4.419AI
EI1.605.C￿l
£17,473.93
£4,425.94
£5,424.CKI
TaK Rebate- Glft Ald
rax Rebate- Harvest
£225.00
£157.50
Eli￿$&n Char8e
£2,436.00
RC8 Gift Aid Charges
£33.47
Bequest Intorne
Investrnent Intorne
EL656.410
£815.09
Vislting Cler8V
£153.35
REcfoRY
H Hunter Beqlrest
£51.92
Rates In
Insulatlon
Insurance
BollerService5
ot Water Fix
Sewer Pipe
Electrical Repaks
Roof Repairs
Bathrooms
£468.87
£750.00
£222.85
EllO.00
£22.50
64.61
£282.00
£95.C
£2,353.20
CharityAppa•ls
Poppy Appeal
Mlnistry of Healln8
Sunday School for CMS
Chrlstmas Daytor CMS
Bishops Appèak
Chrlstian Ald
WaterAld
£3QC
£io.(Ki
£24.SO
£34.00
£95.00
Church
£icx).00
Harvest Appeal
Flre Extinguisherservlce
Insurance
Electrl¢itv
Water
Legal Support
coufttant PAYEINI
Church Envelopos
£i.000.00
£72.48
£834,93
£1,645.94
£140,92
£58.10
£96,00
£78.55
Fund Ralsln8
Tractor Run120221
Carterln8
Tractor Run120231
£40.QJ
£1.3SO,I]o
£1,218.77
Sunday School Expenses
£327.08
Energy Grant
Oiocesan Grant
£6¢)).th)
Éisoo.00
Dlsc Grartt Expens•s
Rev P Kerr
T & L Outreach
£1,494.23
£322.53
Mls¢ellan•ouJ
APP￿1$
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