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2024-12-31-accounts

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