HOLLYMOUNI C14uncii
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Coll•cllon•
OrAno• Sptvlc•
H•rvo•l Api)•al & f••llvo1 wp•h•iid
Sund•y Loo•• Coll•ciion•
411U
I,oJu
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Don•llon•
no
I (){)
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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
* p￿0£{￿1££
IJ4L4r*J 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