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
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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
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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
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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
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