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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4S*.L•
65
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ioj
16
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5¢5 IJ T￿11
WATENUTES WAfLI¢NPty141
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VIATEqIA7E5 WALL
FQTVAG(
119.5J
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1$6
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¥ATÈRIALS
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igor
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WARAE￿O￿t£ ClOWiUONPARISII OIiIRCMES
YiÉJil1212011
114tOP+lE & EXPENDIWREAC<OUNr
INCOME
EXPEN)WTURE
OPENlhG JALANCE
io,iyJ
5TipeNO
PENSION COMTRI8UTIOM
ORGAtIlST
visinNG CLEftGY
t310CESAN EKPENSES
ECCIESIASYICAL IP4WRANCE
i&0
F,W.O
17.024
1.405
6S9
3.827
8.451
CLXLEcnoMS
1,423
AMONYMOU5 W14AnONS
io
FuNERALW￿1k?fvl
GRAVEYAROMAINT£N&NCE
GUVEYARD REPAIRS
EQJI9mENTREP￿RS
GRAVEYARDFEES
3.134
INVESTMENT INCOME
￿6￿7& ￿£￿1
7.680
KILBRONEYCONTRIBun¢w
L507
RATES8 WATER IIATES
3,403
FIEIDRENT
220
POST. PRINT & sfATIQIJERY
2,768
COThAGE R£14T
4.102
NATKJMSTO CHARITIES
4,713
SUMDRY RECEIFTS
3.718
SUIIDAY SCHOOLEXPEPISES
56
FROM >4VIM65
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
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PHeiAN & PRE5CO
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