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