Derrynoose Parish Church Income and Expenditure 2023
INCOME
EXPENDITURE
| Opening Balance Subscriptions Gifted Monies Special Collections Wayleaves Gift Aid Received Land Letting Grant Income COI Trustees: Mr J Carson Mr J Straghan Mrs M A Straghan Mr T J Straghan Bank Interest Unreconciled Cheques |
£93,185.66 Armagh Diocese - Sustenation Fire Extinguisher Service £8,794.30 Power NI - Electricity £90.00 Heating Oil £371.70 NI Water £124.78 Organist Fees £1,989.53 Joint Charges £12,896.00 Printing Services £1,000.00 Special Services Church Insurance Grass Cutting Visiting Preacher Sunday School Architect's Fees Maintenance Other Costs Charties: £571.62 COI Board for Social Responsibility £45.64 COI Board of Education £57.65 Air Ambulance NI £80.39 CMS SAMS Church Army NI Cancer Fund for Children NI Chest Heart & Stroke Bishops Appeal Hospice Sunday £982.99 Bank Charges Closing Balance £120,190.26 |
£7,764.67 £99.60 £58.30 £400.00 £397.30 £495.00 £1,003.72 £150.00 £380.77 £1,358.46 £1,500.00 £34.50 £53.97 £1,320.00 £820.24 £660.00 25.00 25.00 100.00 50.00 100.00 50.00 100.00 40.00 75.00 £95.00 £62.72 £102,849.81 |
|---|---|---|
| £120,069.06 |