INCOME FOR 2024 F.W.O Gift Aid claimed on all giving 26,036.02 8,131.97 34,167.99 CHURCH COLLECTIONS Loose Collection Orange Service Diocese of Armagh Hospice collection Harvest Service Gift Sundays 1,382.45 437.30 390.00 705.00 1,120.00 4,034.75 DONATIONS In memory of Mr & Mrs Harold Irwin In memory of the late Mr & Mrs Douglas George Henning James & Laura Griel Helen Gibson - Organist Fee Donation 100.00 225.00 100.00 500.00 60.00 985.00 OTHER INCOME Big Breakfast Recycled Clothes NIE - Wayleave payment Wilson & Robinson Account Closure First Trust - Tfr Milne funeral service Late Roly Lyons- Church fee 250, Hal KG Cheevers & son - E Brown graveyard fee 2,358.73 79.12 32.47 1072.18 400.00 650.00 4,592.50 BEQUEST CIT special Divd RCB DFC Investments RCB Investments I nterest 2.18 60.72 114.89 155.28 333.07 Total Income 44,113.31 EXPENSES FOR 2024 Assessment and Diocesan Fund Organist Electricity Heating Oil Water Insurance on Church Buildings F.W.O Envelopes EE Broadband Church Reports - instant print 26,126.68 800.00 1,211.66 880.00 126.48 3,100.00 182.62 143.20 115.00 32,685.64 SUNDAY SCHOOL EXPENSES Selections Boxes & Sunday School Books & prizes DONATIONS TO: Diocese of Armagh Hospice L.E.M.O.S. Orange Service Cardiac Risk in young Brain Injury Foundation Armagh Diocesan Board of Ministry CMSI Harvest Service collection OTHER EXPENSES: Visiting Clergy CCLI Licence Fertilizer & grass seed Servicing Fire Equipment New Hoover & Dust Bags Harvest supper, Back to Church Sunday & Messy Church S First Aid Kit M&S Voucher for Elaine Black Colin Weir grass cutting Bank Fees Common Prayer Books for newly confirmed Faith Mission Bookshop 286.90 288.49 575.39 390.00 437.30 500.00 500.00 150.00 705.00 2,682.30 273.75 148.00 99.00 96.66 141.00 192.16 16.99 100.00 250.00 128.52 144 208.68 1,798.76 Total Expenses 37,742.09 Bank Balance at 31January 2024 Income 2024 Less Expenses 2024 Balance 31January 2025 64,900.07 44,113.31 37,742.09 71,271.29 CHURCH REPAIR FUND Balance at 31January 2024 89,459.11 INCOME Repair Envelopes Gift Aid Christmas Tree Festival - Sponsors Christmas Tree Festival - Donations In Memory of the late June Humphries In Memory of the late Mrs Winsome King Donation Kildarton LOL540 Donations ref 80th Birthday Party 10,525.52 2,413.92 2,250.00 8,923.37 2,000.00 643.47 550.00 1,535.00 28,841.28 118,300.39 EXPENSES Repair Fund Envelopes DWS Design Charity Donation - Triple A D McNiece Electrical repairs Eric Clarke - Joinery repairs Christmas Tree Festival - Expenses 814 Portadown RAFAC - Donation Bank fees 182.62 3,120.00 1,000.00 18,800.00 1,630.00 1,416.97 200.00 66.52 26,416.11 Balance at 31January 2025 91,884.28 The Repair Fund Balance includes the £10000 Bequest from the late Miss Doreen Pillow HALL BUILDING FUND Balance at 31January 2024 9,747.64 INCOME DAERA Grant- Tables and teapots Bowling Club Donation Interest 1,079.50 100.00 9.69 1,189.19 10,936.83 EXPENSES Heating Oil Window cleaning Creative ideas - teapots for the hall Nugent and Gibney- 10 folding tables Paper towels, Table cloths Bank Fees 1,010.00 250.00 370.00 900.00 104.40 49.68 2,684.08 Balance at 31January 2025 8,252.75 RECTORY ACCOUNT Balance at 31January 2024 INCOME Rectory Rent Glebe Land Rent Interest 7,671.66 9,612.90 2,320.00 6.49 11,939.39 19,611.05 EXPENSES Loan Repayment Windows & New door Railings Cooker Hood Repairs to fences & drainage Bank Fees Balance at 31January 2025 10,187.84 1,056.00 1,060.00 177.99 1,230.00 44.38 13,756.21 5,854.84 RECTORY LOAN ACCOUNT Balance at 31January 2024 Loan Repayments Debit Interest Balance at 31January 2025 47,911.36 10,187.84 -4,002.63 41,726.15 BE UESTS PAID TO PARISH FUND Miss M Callan Mrs E Kelly Mr G Crozier Mr T Rountree Mr G Stinson Miss H Hamilton 0.70 0.77 10.82 7.75 50.96 43.89 114.89 BEQUESTS PAID DIRECT TO STIPEND J B Houston Mr T Albin Rev. P Magee The Irwin Perpetual Annuity Mrs L Carson G Lambert DWKane D Heaslet RB Unit Trust anonymous Endowment RB Unit Trust Church Officers Composition Anon End 32.00 12.80 10.50 36.61 1.16 3.01 0.75 1.25 244.11 11.61 13.43 367.23