Derrynoose Parish Church Income and Expenditure 2024
| 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 INCOME |
£102,882.31 Armagh Diocese - Sustenation Fire Extinguisher Service £7,376.00 Power NI - Electricity £0.00 Heating Oil £971.89 NI Water £0.00 Organist Fees £0.00 Joint Charges £12,896.00 Printing Services £0.00 Special Services Church Insurance Grass Cutting Visiting Preacher Sunday School Architect's Fees Hedge cutting & Tree Removal Maintenance Work on front steps Other Costs Charties: £620.06 COI Board for Social Responsibility £49.51 COI Board of Education £81.59 Air Ambulance NI £58.52 CMS SAMS Church Army NI Chest Heart & Stroke Bishops Appeal Hospice Sunday £1,380.49 Bank Charges Closing Balance £126,316.37 EXPENDITURE |
£10,497.29 £99.60 £148.29 £325.00 £344.70 £708.00 £871.50 £38.00 £0.00 £1,450.09 £1,500.00 £137.00 £173.14 £0.00 £1,854.00 £1,629.60 £7,485.00 £192.00 100.00 50.00 100.00 50.00 100.00 0.00 £205.00 £59.90 £98,198.26 £126,316.37 |
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