WARRENPOINT & CLONALLON PARISH CHURCHES
YIE 3111212024
COMBINED INCOME & EXPENDITURE ACCOUNT
INCOME
EXpEND￿uRE
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
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CHARfERED ACGQUNTANTS
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