HOLLYMOUNT CHURCH Income Account Year Endod 31st December 2022 2022 2021 Income Freewill Annual Subscrfptlons.lega¢y & Donations Income Tax Gift Aid 7,386 5,881 7.386 5,881 Collectlons Orange SeNice Harvest Appeal & Festival weekend Sunday Loose Collecuons 329 1,826 664 180 1,845 499 2,819 2,524 Donatlons J Gray Mrs Barr Mrs Peters T Steele Gamble H & J Mccannon Other 60 100 60 100 30 600 500 250 800 760 1,540 Graveyard Grave fees & headstone erection 200 125 Fundralslng Coffee MorninglJamlPlant sales FlowerslPlants Present- R McDonald 440 192 25 90 632 115 Interest Received Current account 18 15 18 15 Sundry Income Sundry Item (RCB credlt) 127 121 127 121 Total Income 11,940 10,322 Created With Tiny Scanner
HOLLYMOUNT CHURCH Expandlturn Account Y•ar Ended 31st Oecomber 2022 2022 2021 SALARIES Down Group Mlnislry Down & Drorno Sundrfeg Funds Organist 8,280 1,896 200 8,280 1,680 360 10.376 10,320 REPAIRS & RENEWALS Gra5scutting J Glll Slrangford Fuels Heatlng 011 MoLtrn8 ObserverlDown Re¢order.envelopes. advert PowerNI -eleclrlc AJ Gallaghar Insuranc8 . Chur¢h & Hall nun day cover Prlority lund Llghthouse El8¢lflcal Nl Waler Sunday School PrlzgsiTrlollday Club 780 278 355 215 1,118 942 552 71 660 126 258 1,170 525 87 197 3,023 4,312 DONATIONS Royal British Leglon Church of Ireland Orphans & Chlldrens Soclaty RUC Benevolent fvnd UDR Benevolent Fund Hollymounl LOL (orange servlce) 50 50 so 50 329 50 50 so so 180 529 380 SUNDRY EXPENSES Bank fees Diosese of Down Other- Calerlngmower elc 55 52 82 35 145 200 149 Total Expenditure 14,128 15,161 Excess of Income Ovèr Expendlture 4,839 Created With Tiny Scanner
HOLLYMOUNT CHURCH Income and Expenditure Account Year Ended 31st D¢cember 2022 2022 2021 Rec nclll io atement Opening Balance as at 1st January 14,237 19,077 Interest Received Church of Ireland Trustees Alc Excess of Expenditure over Income - Current Account -2,188 4,839 Excess of Income over Expenditure- NH Memorfal AJC Transfer from NH Memorial C to Current Alc 12,049 14.237 Represented By: Current Account as at 31 st December 11,907 14,095 8uslness Reserve Account as at 31st December Church of Ireland Trustees Account as at 31st December 136 136 National Heritage Memorlal Fund Account 12,049 14,237 Created With Tiny Scanner Page 3
HOLLYMOUNT CHURCH Freewlll Llst Year Ended 31st December 2022 2022 HaNest 220 540 500 1250 260 10 100 500 50 100 20 20 100 20 300 12 14 15 16 18 19 20 21 22 23 24 25 26 27 28 30 31 32 33 34 35 36 37 38 39 40 41 42 43 53 54 55 140 155 280 607 600 85 30 261 20 138 235 175.5 128 10 10 10 40 260 210 120 120 150 40 40 215 80 70 20 540 122 124 100 20 20 45.5 other Total 7,385.50 rea 1,825.50 With Tiny Scanner