**HOLLYMOUNT CHURCH Income Account Year Ended 31st December 2024** 

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



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## **HOLLYMOUNT CHURCH Expenditure Account Year Ended 31st December 2024** 

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



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## **HOLLYMOUNT CHURCH** 

## **Income and Expenditure Account** 

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



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