2018-12-31-accounts

WARRENPOINT & CLONALLON PARISH CHURCHES CHURCH ACCOUNTS YEAR ENDED 31/12/18

WARRENPOINf & CLONALLON PARISII CHURCTrES Ylt 111111201 CllPTS )IAI TOTAL 17.023.19 17,Q24 COiL£CTJONS IN28￿0 L428 DONATIONS ANONYMOUS CQNA710NS FUNEKAL GUVEYARD FEÉS 1112)J.ty) 571J.IKI U34AI 4.724. 1.0211. 570 3,134 4,?24 INV￿TmENT1r4COME BANK INTEREST RC6TRU5T PRQGPESSIVE 21.53 5.510.04 8Jl.ZO 19 5.540 È31 6,399.77 6.400 KIIBAQNEY CONTrI8UTION FIELD RENT <OTTAGe AEP &506.50 1,507 220 4.10? 4,10128 su￿ RECEIPTS REcfoKs LUNCH REcrO￿ fjlFr ¢ATrrnPLE CONCERT UCB cHA￿Tr 1,087.lJO lo￿.00 517.50 113.00 I,Q8Y.Oo 517.SQ 113.tsj 3,717.50 5,718 FROM SAVINfjS Z5,609.63 35.610 HALI RE(eipTS W'POINT SILVEft BAN PANfoMME CW8 YOUTK CLUB CA88AGE PATHCHERS PUZZLES MINfoN BRETHREN PANTO BOWLS BQWLS CLU 2QO.OiI 260_OQ 190.00 200.00 25D.(M) 4fO.QQ 2C¥).C 2SO.QQ 200.CM) 260.0 19111JO 20100 250.00 4CQ.O 2Cn.C 250.0) 2.850.00 2.850 LOOGED 67.581.57 67J82 OANKAciouvr 0PEtI￿ BALANCE IN BANK LOFKED CHEauEsifiMN5FERS OLD Cmq WRITE OFF CL051NG SA￿¥(£ IN BANK 10.139.5 67.551.57 71.014.98 250.(X) 6.956.11 77.971A9 77,971.09 PER BAI4KSTATEMENT LE55 015 CWEauES LESSO￿ DEBIT5 14N6Q.28 16,283.B41 82Q.331 6.956_11 ,283.84 B20.33

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WARAE￿O￿t£ ClOWiUONPARISII OIiIRCMES YiÉJil1212011 114tOP+lE & EXPENDIWREAC4VIM65 25ffi10 LIAIIK FEf&& CHARGES 116 USE OF HALL 1650 HALL EXPENSES fflE￿ORY EXPÉNSES CLONALLON CHU￿(￿ EXPENSES WAkRENPQINT CHUACII EXPINSES yJP40RY EXPE145ES 619 2.406 607 411 3.970 CiOCHowinE o 250 67.832 71.ts11 CLOSIPIG FAUNCE f.9S6 77.971 7?.97L We have prepartd Ihe •b￿t￿tr￿At the bgok5 rycords r•littfi& tltroia ond hèrbieertifvthemtvbprorr*£t ift4¢(Ml4nte thertrith. z811￿￿ 2019 PHeiAN & PRE5CO L, L¥￿EftED￿cQLNT￿TS