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, Re￿0￿8 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 &c￿rdanc0 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