HOLLYMOUNI C14uncii Y••f l. ii(l•d J l•1 D•o•iiII)•r IOIJ Iiij i IQ13 I, Inn lii¢om• rr••wlll InLOiiiJ I A i 14111 hlil n,'.Iti,'I iiu I,nin nn4 Coll•cllon• OrAno• Sptvlc• H•rvo•l Api)•al & f••llvo1 wp•h•iid Sund•y Loo•• Coll•ciion• 411U I,oJu ?,nio Don•llon• no I (){) ?.i)iio ONO J Gray Mr• ljorr Lalo SAdlo tJlJlr In Llau ol F lowqri T Sloolo Olh•r niio ?.,1110 loo ?oo Gr•v•y•rd Grav• loo• & ho4d•lon• •r•cllon I,OdO Fundr•l8lng 440 102 Coffoo MornlnollJmlPlanl 1910• Cr•ll F•lr 240 350 00 ES32 Interest Recelvad Current •ccounl 18 10 10G 16 Sundry Income Sundry Item (RCB credlt) 133 127 133 127 Totsl Incom• 11,040
HOLLYMOUNT CHURCH E¥pendllure Account Y•ar Ended 31st D•¢•mbor 2023 SALARIES Yts?) Down Group Mlnl•lry Down & Dromore Sundrlol Fundi Org•nlst REPAIRS & RENEWALS Gr4ssGulllng J Glll Siw•nglord Fuals Heallng 011 Moum8 Obsen4erlDown Rocord•r tr•nvolop•J. advort PowerNI ryelecidc AJ Gallaghar Insurance - Church & Hall Ilun day cov•r Prlorily fund Llghthouse Eleclrlcal Nl Water Sunday School PrlzeslHollday Club Ill ils 710 021 li4 242 1,2J4 81 191 3,317 J:// DONATIONS Royal British Leglon Church of Ireland Orphans & Chlldi•n8 Sodgty RUC Benevolenl fund UDR Benevolont Fund Hollymount LOL {orange servlce) SUNDRY EXPENSES Bank fees Dlosese ol Down riorilres Fund Other- Calerfnglflower elc 60 e/1 305 3/4 70 1,531 48 1,708 /f/i Tolal Expendlture Exce35 of Income Over Expendlture * p0£{1££ IJ4L4rJ LG .z2 151 31. 12. S3 L-APEN r)ITU ¢L= I r44 )o2z -
HOLLYMOUNT CHURCH Income and Expendlture Account Year Ended 31st De¢ember 2023 2023 2022 Reconcillation Statemen Opening Balance as at 1st January Interest Received Church of Ireland Trustees Alc Excess of Expenditure over Income- Current Account 12,04? -3,929 Excess of Income over Expenditure- NH Memorlal Alc Transfer from NH Memorial Alc to Current Alc 8,121 12,049 Represented By: Current Account as at 31st December 7,979 11.907 Buslness Resenie Account as at 31st December Church of Ireland Trustees Account as at 31st December 136 136 National Heritage Mernorial Fund Account 8,121 12,049
202',1 I I#ivtytsl N(>1 I'll) 21 J 2(1 1(J 12 111) 11 JJU (J(I:J (J()iJ 24U 115 300 18 10 20 21 22 23 24 272 20 250 151 115 20 20 50 20 27 28 30 31 32 33 280 155 80 40 110 100 60 50 35 36 37 38 39 40 41 42 43 53 54 55 280 100 100 40 570 110 120 100 30 30 other 96 405 Total 6383 2315