## 

|||2022<br>Unrestricted||2022<br>Restricted|2022<br>Restricted|2O22Total<br>Funds|2O22Total<br>Funds|2021Total<br>Funds|
|---|---|---|---|---|---|---|---|---|
|||Funds||Funds|||||
|||f||€|||€|f|
|Donation,PlateCollection, Gift Aid|||f||z"g!,|[---t83ol||28,t57|
|HireofFacilities<br>Other Miscellaneous|||I<br>t--!<br>I||-i<br> <br>z,gszl|I<br>f<br> ||3,2soi<br> <br>,A<br>+r,osol|8,385<br>L,32C<br>L4C<br>38,012|
|ents|||||||||
|ClergvPayment, Locomotory and Other|5|26,377|||||26,377|25,624|
|Orsanist, Caretaker andReliefMinister|6|t,7oo|||||1,700|1,450|
|Diocesan Fund|7|3,355|||||3,355|3,598|
|ChurchandRectory RunningCosts|8|3,987|||||3,987|3,002|
|Printi ne||1,055|||||1,055|849|
|MaintenanceCosts|9||||4,686||4,686|268|
|Other Miscellaneous||693|||843||1,536|L,527|
|Totalpavments||37,t7i|||5,529||42,706|36,312|
|Netofreceipts/(poyments)||L,52!|l-tsr?rl|||f|<br>(lFs6il|\7AO|
|lransfersbetweenfunds<br>Cashfundslastyearend<br>Coshlundsthisyearend||(1001<br>6,666<br>8,087|rrrgr<br>I<br>ts,tgtl<br>I<br>tz,tzol|||I<br>4<br> I|zs,+ssl<br>zt,sotl|2L,763<br>23,463|






## 

## 

## 

## 

## 



||20222021|
|---|---|
||fg.|
|Donations and Plate Collection|33,03823,759|
|Gifr Aid|3,7924,409|
|Total|36,83029,167|



## 

## 

## 

|efollowingisabreakdown ofcostsre<br>nsion scheme:|lating tothelncumbentand|paymen|
|---|---|---|
||2022|2A2L|
||ff||
|Gross|4L,797|40,794|
|EmployersNIC|3,54t|3,509|
|EmployersPension|7,153|6,945|
||52,497|51.,247|





## 

|hefollowingpaymentsweremad|eduringtheyear:||
|---|---|---|
||2022|202L|
||ff||
|Organist|1,440_|1.,200_|
|Caretaker|||
|ReliefMinisters|260|250|
||1,7OO|7,450|



## 

## 

|Thefollowingpaymentsweremadeduring theyea|r:||
|---|---|---|
||2A22|2A2t|
||f€||
|Church|2,371|L,5LZ|
|Rectory (rechargefromStSaviour's,Connor)*<br>Total|1,,61,6<br>3,987|I,49O<br> 3,002|



## 

## 

## 

## 



## 

||2022|2021|
|---|---|---|
||E€||
|TotalCashFundsatLJanuary<br>ReceiptsfortheYear|23,463<br>41,050|21,763<br>38,072|
|Paymentsfor the<br>Year|(42,706)|{36,312)|
|TotalCash Fundsat 3LDecember|2L,807|23,463|



## 

## 

|ement inFunds|||||
|---|---|---|---|---|
||AtlJanIncomingOutgoing TransferAt<br>2022ResourcesResources||31Dec<br>2422||
|RestrictedFunds|||||
|Restoration|!6,041<br>2,052 (4,686)|(150)||L3,257|
|Gift<br>Mission|43s-(334)-101<br>327<br>300<br>(s09)|2s0||362|
||16,797 2,352 (5,529)|100||13,72A|
|UnrestrictedFunds|||||
|General|6,666 38,698 (37,177)<br>6,666 38,698 (37,177)|(1_00)<br>(100)||<br>8,087<br>8,087|
|TotalFunds|23,463 41,050 (42,706)|-||27,807|



## 

## 



## 

|hefoltowingarere|latedpartytransactio|ns,|which were undertaken durin|gtheyear:|
|---|---|---|---|---|
|Name|Nature|of|Nature oftransaction|Transaction|
||relationship|||amount(€)|
|RevIMagowan|Trustee||Employment/Running<br>CostsofRectory*|54,L07|
|MrsHMagowan|WifeofRector||FeesforServiceof|t,29O|
||||Orsanist||
|MsEColgan|TrusteeStSaviours'||FeesforServiceof|150|
||||Orsanist||