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2024-12-31-accounts

HOLLYMOUNT CHURCH Income Account Year Ended 31st December 2024

Income
Freewill
Annual Subscriptions,legacy & Donations
Income Tax Gift Aid
Collections
Orange Service
Harvest Appeal & Festival weekend
Sunday Loose Collections
Donations
Donations
Graveyard
Grave fees & headstone erection
Fundraising
Coffee Morning/jam/Plant sales
Mugs
Craft Fair
Sewers group
Interest Received
Current account
Sundry Income
Interest Rec.
Total Income
£
£
6,824
2,284
9,107
265
1,765
2,031
320
320
125
125
2,751
483
232
240
3,706
98
98
144
144
15,532
2024
£
£
6,383
650
6,383
305
2,315
409
3,029
2,220
2,220
1,040
249
0
350
0
599
105
105
133
133
13,119
2023
£
£
6,383
650
6,383
305
2,315
409
3,029
2,220
2,220
1,040
249
0
350
0
599
105
105
133
133
13,119
2023
265
1,765
305
2,315
409
320
125
2,751
483
232
240
2,220
1,040
249
0
350
0
98 105
144 133
13,119

Page 1

HOLLYMOUNT CHURCH Expenditure Account Year Ended 31st December 2024

SALARIES
Down Group Ministry
Down & Dromore Sundries Funds
Organist
REPAIRS & RENEWALS
Grasscutting - J Gill
Heating Oil
Advertising Envelopes
PowerNI -electric
Insurance - Church & Hall
Mugs
NI Water
Sunday School Prizes/Holiday Club
DONATIONS
Royal British Legion
Church of Ireland Orphans & Childrens Society
RUC Benevolent fund
UDR Benevolent Fund
Hollymount LOL (orange service)
SUNDRY EXPENSES
Bank fees
Diosese of Down
Youth Activitties
Other - Catering/flower/printing etc
Total Expenditure
Excess of Income Over Expenditure
£
7,920
1,596
315
2024
£
9,831
3,997
350
620
14,798
734
£
9,120
1,968
580
2023
£
11,668
3,317
355
1,708
720
640
272
343
1,324
483
94
122
720
822
131
242
1,234
-
86
81
50
100
100
100
0
50
0
0
0
305
68
397
155
70
58
1,531
48
17,047
-3,929

Page 2

HOLLYMOUNT CHURCH

Income and Expenditure Account

Year Ended 31st December 2024
Reconciliation Statement
Opening Balance as at 1st January
Interest Received Church of Ireland Trustees A/c
Excess of Expenditure over Income - Current Account
Represented By:
Current Account as at 31st December
Business Reserve Account as at 31st December
Church of Ireland Trustees Account as at 31st December
2024
£
8,121
0
734
8,855
8,712
6
136
8,855
2023
£
12,049
0
-3,929
8,121
7,979
6
136
8,121

Page 3