**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**|