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