St. Patricks 7lckmacreuan Church Accounts DECEMBER 31/ 12/23
ENDI Nam• Tltl• F.W.O. £150.00 £875.00 £187.50 £720.00 £160.00 BALMER CROOKS ANON Cottar DUNLOP Mlss. N. Mr&Mr8 A No.6 Rev, R IMr8.8. MrsA.E INGLIS INGLIS INGLIS KIDD Mr8J Mr J Jnr Mr&MrsJJni MrB. R £625.00 £250.00 £150.00 £110.00 MCCOLLUM MCCOLLUM ANON Mr&Mr$J Mr Mrs Jnr No17 £100.00 £50.00 £265.00
AR YEAR ENDING 31 CHU LEN Name Tltle F.W.O. MCWHIRTER Mr&Mr8G £876.00 MONTGONERY MONTGONERY ANON ANON ROBINSON Mr&Mr88 Mr&Mr8J No.27 No.28 MRSR £850.00 £480.00 £618.75 £656.25 £116.00 TINSLEY WRIGHT WRIGHT WRIGHT WRIGHT WILSON Mr&MrsA Mr&Mr8A Mr&MrsR Mrs Mrw Mr&Mr8C £975.00 £950.00 £100.00 £420.00 £825.00 £720.00 LARNE IN MEMOR BALLYVAOD STRAIDKILL £10,627.50
TICKMACREVAN PARISH CHURCH YEAR ENDING 31112123 CEI ITEMS RECEIPTS £47 787.11 £10 627.50 £1683.59 £14 604,62 £600.00 £0.00 £5.00 £75.00 £4 105.45 £281.10 £488.38 £189.19 £100.01 £476.49 £1100.00 £25.00 £250.00 BANK BAIANCE 31112122 SUSTENTATION F.W.O, ENVELOPES I GIFT AID CHURCH ORDINARY COLLECTION R.C.B. DISTRIBUTIONS BAPTISMAL MARRIAGE OTHER THANK OFFERINGS CHANCEL REPAIR8 PENDING GRAVE YARD I DONATIONS PARISH NEWS GLENARM RENT FROM GLEBE LAND AND WATER RENT CONNOR GENERAL FUND ARDCLINIS Ex .Recto Rates Ichurch News L4YDE Ex . Re¢to Rates Ichurch News BANK INTEREST BOX AT DOOR NI OPERA MOTHERS UNION TOUR OF CHURCH GLENLOUGH CHOIR CONCERT
TICKMAC VAN PAR SHC YE ENDING 31 AYMENT ITEMS REV. DR. R, COTTER 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 CHURCH REPAIRS IPENDING RECTORY Rates RECTORY EXPENSES IPENDING GRAVEYARD GENEFIAL EXPENSES CHURCH CLOCK REPAIRS ICOMPLETED 8435.71 BANK FEES GIFT AID EXPENSES BANK 8ALANCE 31112123 £8 983.20 £690.00 £413.59 £4 057.42 £3 494.42 £239,71 £2 720.00 £520.00 £677.57 £765.95 £2 240.00 £8 435.71 £63.52 £155.01 £48 920.34 TOT
TIC MAC ENOI ACCOU 3111 ITEMS RECEIPTS £284.50 £28&50 Issio OT OTHER OBJECTS Bl HO PalNIST CHRISTIAN AID & UKRAINE APPEAL BLACK SANTA LEGION POPPY APPEAL £121.95 £300.00 £249.85 £93,00 £784.80 ITEMS RECEIPT8 £284.50 £284.50 OTHER OBJECTS £121.95 £300.00 £249.86 £93.00 £764,80 CHRISTIAN AID & UKRAINE APPEAL BIACK SANTA LEGION POPPY APPEAL TOTAL:
TVE Mr8 Ann Dunbp Rectors Church W8rd8n Mrs Jecklè Montgomery, People's Church Warden Mr8 jack Montgomery, Re08 Glebg Wardon Mr stsphen Montgomory. People'8 Glebe Warden Mrs Ann Dunlop Hon .Secretary Mrj Julle lry118, Hon, Tfoasurer Mrs Noreen Crook8 Mr John Ingllj Mrs Be88te Mawhlrter ganIsI Mr. W, Cross We 8Te greally Indebted to tho lollowlng people who, over the yearn, have left or glven montry for stipend, upkeep of Ihe grave• and for the gen•ral beneflt of the Part•h. A lomer Counte$8 ol Anlrlm Mr John Clath• Ml88 F M Couch ChAneallor Dudley JBnni Ml8$ Peggy John$ton8 MISS Ellzlbeth Dunn Canon R B Bannon Ml$$ Ellzlbèth Frew Mr H R MacDonnell Mr M¢KIIIop Mr8 S J Palmer Mr Wllllam Purdy M18$ Vera Waring Mr Robgrt Cralg In &crdanc0 wlth the Inslructlon8 9fv8n to U8 by tho Select Vestry of st Patslck's Church, Tlckmacr8V8n Parish we hwa &xamlned wllhoul ¢8nylng out an audlt, thé Slatem•nt of Accoun1• for the year ended 31 December 2023. Wo conftm herewlth th8t the accounts are in accordanca wllh the book8, fewrds and infomiallon supplled to u$ by the committee and th8t the closlng bonk b81ances on the accounts accord8 th Independent bftnk raconcillatlons ¢athed out by us. 2023