WARRENPOINT & CLONALLON PARISH CHURCHES YIE 3111212024 COMBINED INCOME & EXPENDITURE ACCOUNT INCOME EXpENDuRE OPENING BALANCES 3,552 STIPEND F.W.O 5,780 PENSION CONTRIBUTION F.W.O INO.4A/CI 12,044 ORGANIST 2,100 LOOSE COLLECTION 2,170 VISITING CLERGY 715 DONATIONS 2,242 DIOCESAN EXPENSES 6,984 GRAVEYARD DONATIONSINO.2AICI 1.705 ECCLESIASTICAL INSURANCE 9,114 GRAVEYARD GIFT 390 GRAVEYARD MAINTENANCE 5,500 GRAVEYARD FEES 4,450 LIGHT & HEAT 6,799 INVESTMENT INCOME 6,580 RATES & WATER RATES 4,581 PARMENION INCOMEINO.2wcI 8,000 POST, PRINT & STATIONERY 3,516 DONATIONS-POINTER MAGINO.2 A/CI 120 DONATIONS TO CHARITIES 200 XIL8RONEY CONTRIBUTION 3,289 BANK FEES & CHARGES 155 RECTORY RENT 7,920 HALL EXPENSES 1,572 COThAGE RENT 5,914 RECTORY EXPENSES 2,808 SUNDR Y RECEIPTS 930 CLONALLON CHURCH EXPENSES 214 GIFT AID 3,973 WARRENPOINT CHURCH EXPENSES 2,240 HALL RECEIPTS 4.347 SUNDRY EXPENSES 1,683 F.W.O RE PREVIOUS YEAR 520 69,854 48,701 CLOSING BALANCES 24,704 73,406 73,406 We have prepared the above income and expenditure accounts from the books and records provided. No work of an audit or verification nature has been completed by us in relation to these income and expenditure accounts. PHELAN & PRESCOTT Chartered Accountants Newry 01 May 2025 v(6P CHARfERED ACGQUNTANTS Ss &oiÈALQNIJE,Y4E
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.