2022-12-31-accounts

St. Patricks 71ckTnacrevan Church Accounts DECEMBER 31/12/22

ICKS PARISH CHURCH GLENARM R ENDING 311 2122 YE Nama Tftl? F.W.O. £300.00 £522.50 £462.50 £720.(N) £180.(M) £500.00 £687.50 £27S.00 £125.00 £86.00 £250.00 £100.00 £40.00 £285.00 BALMER CROOKS ANON Cotter DUNLOP DUNLOP INGLIS INGLIS INGLIS KIDD DUNLOP In MEMORY MCCOLLUM MCCOLLUM ANON Miss. N. Mr&Mrn A No.8 Rev, R. Nr8.S. MrsA.E Mr.J . MrsJ Mr J Jr Mr&MrnJJnr Mrs. R Mr. Mrs Jms Mr&Mr8J Mr Mrs Jnr No17

ST PAT EARE RISH CHUR 1112122 Name PArrERSON MCWHIRTER MONTGOEIERY MONTGOIIIERY MONTGOhlERY ANON ANON R081NSON TAFrs TINSLEY WRIGHT WRIGHT WRIGHT WRIGHT WILSON Tltle MR IMRS Mr&MrsG MrJSnr Mr&MrsS Mr&MrsJ No.27 No.28 MRSR Mr&Mr8T Mr&Mr8A Mr&Mr8A Mr&MrsR Mrs Mrw Mr&Mr8C F.W.O. £5.00 £650.00 £930.00 £981.25 £480.00 £825.00 £858.25 £130.00 £312.50 £975.00 £1,025.00 £100.00 £380.00 £625.00 £520.00 RNE IN MEMOR BALLYVADD STRAIDKILL £11908.00

CKM CREVA CHURCH ENDING 31 12122 ECEIPTS ITEMS RECEIPTS £44 132.90 £12 908.50 £1775.37 £1633,07 £1510.00 £0.00 £5.00 £53.00 £5 030.45 £543.60 BANK BALANCE SUSTENTATION F.W.O. ENVELOPES I GIFT AID CHURCH ORDINARY COLLECTION R.C.B. DISTRIBUTIONS BAPTISMAL MARRIAGE OTHER THANK OFFERINGS CHANCEL REPAIRS PENDING GRAVE YARO I DONATIONS PARISH NEWS GLENARM RENT FROM GLEBE LAND AND WATER RENT CONNOR GENEFI4L FUND AROCLINIS Rate8 Ichurch News LAYDE Ex . Recto Rates Ichurch New5 BANK INTEREST BOX AT DOOR NI OPERA BL4CK BIN COPPERS GLENLOUGH CHOIR CONCERT £216.92 £104.33 £483.00 £1000.00 £63.00 £250.00

CREVAN RISH CHU AR ENDING 3 2122 AYMENT ITEMS PAYMENT8 £8 280.00 £380.00 £273.90 £3 705.59 £4 320.35 £259.78 £2 591.38 £440.00 £594.70 £922.00 £724.60 £298.00 £1120.00 £0.00 £67.45 £138.64 £47 787.11 REV. DR. R. corrER ST. PATRICKS CHURCH GENERAL EXPENSES PRINTING CHURCH NEWS GENERAL ASSESSMENT FUND ELECTRICITY I CHURCH ST.PATRICKS FIRE INSP & NI WATER PAYMENT CHURCH & HALL INSURANCE ORGANIST and Wells Kenned Ins F.W.O. ENVELOPES I ACCOUNTANT CHURC14 REPAIRS PATHWAY AND UGHTNING RECTORY Rates RECTORY EXPENSES GRASS ETC. GRAVEYARD GENERAL EXPENSES CHURCH CLOCK REPAIRS PENDING BANK FEES GIFT AID EXPENSES 8ANK BALANCE 31112122

nc EAR ACREVAN G 311112 ISH ACCOUN ITEM8 RECEIPTS £150.00 £150.00 MISS ONS TOT OTHE OBJECT CHRISTIAN AID & UKRAINE APPEAL BLACK SANTA LEGION POPPY APPEAL £665.00 £155.00 £83.00 £903.00 ITEMS RECEIPTS £150.00 £150.00 MISSI TA OTHER OBJECTS CHRISTIAN AID & UKRAINE APPEAL BLACK SANTA LEGION POPPY APPEAL £685.00 £155.00 £83.00 £903.00

CTV Mr8 Ann Dunlop Rectors Church Warden Mrs Jackie Monlgomery, People's Church Warden Mrs Jad(i? Montgomery, Recloes Giebo Warden Mr Stephen Monlgomery, Poop￿,$ Gleba Warden Mr8 Ann Dunw Hon .Secretsry Mrs Jullo Inglls, Hon. Treasurar Mrs Noreen Crooks Mr John Ing119 Mr8 8￿316 Mcwhirter Organl8t Mr. W. Cro We arn grea￿Y Indebted lo th• follo￿ng peopla who, over tho yoars, have laft Of glven monay for stipend. upkeop of the graves and for the general b8ngfrt oftha Parlsh. A lomior Count￿$ ofAntrlm Mr John Clarke Miss F M Couth Chancellor Dudley Jann8 Ml88 Peggy Johnston? Mlss Ellzlbeth Dunn Canon R B Bannon M88 EIWbèth Frew H R Macoonnell Mr McKIIop Mr• S J Palmar Mr Wllllam Purdy MIG8 Vera W8rlng Mr Robert Cralg In a¢cordanco wlth th• In6trudpn• glvon to u• by tho 8oteciV•8ty 01 St PatrSck's Church, Tlckmacravan Parish wa ha￿ •xamlned without ¢arrylng out gn audil thè Slatsmant ol Accounts for the year 8n¢Jed 31 December2￿Wa confim harwAth that the account8 are In occordon¢• th the book8, records and Infonnation 8upplled lo us by th• commlttee and that the clo8lng bank bal•n¢# on th• #¢￿un￿ a¢¢ord8 with Indopond•nt bank r•cond11011¢nJ ¢onl8d out by u$. ..IxJiiFii'. ilf Iii.11 (k, (':iirii$ niEI2023