2024-12-31-accounts

CREGGAN PARISH CHURCH	CREGGAN PARISH CHURCH
INTEGRATED ACCOUNTS			2024
DATE	OUTGOINGS	£ - P	INCOMINGS	£ - P	BALANCE
O10124			OPENING BALANCE		£31,033.03
O40124	DIOC. OF ARMAGH	£623.81
O50124	BANK FEES	£10.30
160124			D. SCHILLER GRAVE OPENING	£100.00
180124	WORKS TO TOILETS	£1,050.00
	PAINTING IN CHURCH	£60.00
	COMMUNITY DINNERS	£105.00
200124	FOOD FIRST AID COURSE	£78.00
220124	FIRST AID TUTOR	£400.00
290124			JANUARY FWO	£370.00
	POWER NI CHURCH	£18.00
	POWER NI HALL	£9.00
	N.I WATER	£126.50
300124	CCLI	£98.00
O90224	CATERING BURNS NIGHT	£800.00	ULSTER SCOTS NIGHT	£315.00
	SCHOMBERG SOCIETY	£500.00
140224	CARRAGHER OILS	£184.00
	CARRAGHER OILS	£368.00
150225	COMMUNITY DINNERS	£195.00
200224	POWER NI WALLED GARDEN	£8.76
	BANQUETING PAPER ETC.	£43.00
260224			FEBRUARY FWO	£363.00
270224	POWER NI CHURCH	£18.00
	POWER NI HALL	£9.00
290224	CLARKHILL(F'HILL G'YARD)	£468.00
250224			RCB(F'HILL G'YARD 2022/3)	£600.00

150324	FOOD ST. PATRICK'S NIGHT	£266.00	ST. PATRICK'S NIGHT	£410.00
	SLIEVE GULLION GROUP	£500.00
	COMMUNITY DINNERS	£195.00
260324	DIOC. OF ARMAGH	£623.81
	CHURCH INSURANCE	£1,200.00
270324	POWER NI CHURCH	£18.00
	POWER NI HALL	£9.00
	NOTIFIED FEES	£51.67
O20424			FWO MARCH	£590.00
O40424	TATTOO TICKETS	£922.80
	BANK FEES	£12.90
150424	CARRAGHER OILS	£173.00
	CARRAGHER OILS	£347.00
	MCLFIRE	£90.00
160424	EDENARD LTD. DEPOSIT	£50.00
180424	COMMUNITY DINNERS	£180.00
190424	KEVIN BELL REPATRIATION	£500.00
	OPEN DOORS	£500.00
290424			APRIL FWO	£350.00
	POWER NI CHURCH	£18.00
	POWER NI HALL	£15.00
170524	POWER NI WALLED GARDEN	£9.56
210524			LLOYDS	£16.78
280524			MAY FWO	£405.00
	POWER NI CHURCH	£18.00
	POWER NI HALL	£15.00
O10624	ITECH MEDIA	£1,900.00
O20624	REV. R. ARTHUR	£200.00
O30624			DFC INVESTMENT	£90.40

110624			CONTRIBUTIONS	£80.00
240624			JUNE FWO	£430.00
270624	POWER NI CHURCH	£18.00
	POWER NI HALL	£15.00
280624			RCB DIST. MEIGH	£5.67
			RCB DIST. KILLEAVY	£18.25
			RCB DIST. JONESBORO	£1,111.02
			RCB DIST. FORKHILL	£311.82
280624			RCB DIST CREGGAN	£2.02
280624	NOTIFIED FEES	£38.99
O10724	DIOC. OF ARMAGH	£623.81
O50724	BANK FESS	£14.85
150724	ITECH MEDIA	£1,100.00
160724	I TECH MEDIA	£782.00
170724			HIRE OF HALL	£150.00
230724	NI WATER	£114.08
290724			JULY FWO	£405.00
	POWER NI CHURCH	£18.00
	POWER NI HALL	£15.00
O60824			L.MURRAY GRAVE OPENING	£200.00
O80824			NIES POLES & RENT	£58.00
160824	POWER NI WALLED GARDEN	£11.88
	POWER NI CHURCH	£18.00
	POWER NI HALL	£15.00
O20924	S,QUINN - METER CUPBOARD	£100.00	AUGUST FWO	£385.00
O40924	COACH FOR TATOO	£400.00
O70924	EDENARD LTD.	£646.00	MEALS FOR 30	£900.00
	GRATUITIES	£60.00
100924			LLOYDS	£9.67

110924			FWO CHEQUE	£300.00
180924	ACBCBT	£715.50
230924	S.QUINN - BALANCE OWING	£20.00	SEPTEMBER FWO	£370.00
260924	CARRAGHER OILS	£340.00
	CARRAGHER OILS	£567.00
270924	POWER NI CHURCH	£18.00
270924	POWER NI HALL	£15.00
300924	NOTIFIED FEES	£40.20
O11024	I TECH MEDIA	£840.00
	DIOC. OF ARMAGH	£667.69
O41024	BANK FEES	£10.30
281024			OCTOBER FWO	£636.00
	POWER NI CHURCH	£18.00
	POWER NI HALL	£15.00
O71124	COMMUNITY DINNERS	£490.00
O81124	DUNDALK VESTRY 275	£211.00
111124			JACQ. CONLON GRAVE OPENING	£200.00
			ACBCBT	£650.00
191124	POWER NI WALLED GARDEN	£16.82
251124			NOVEMBER FWO	£463.00
271124	POWER NI CHURCH	£18.00
	POWER NI HALL	£15.00
O21224			DFC INVESTMENT	£108.48
**111224 **	COMMUNITY CHRISTMAS MEALS	£598.50	CHRISTMAS MEALS	£220.00
181224			FWO CHEQUE	£250.00
231224	C'MAS GIFTS	£127.00
	MAP PRINTING & LAMINATING	£60.00	DECEMBER FWO	£655.00
	CHRISTMAS GIFTS	£80.00
241224			DECEMBER FWO	£180.00

241224	DIOC. OF ARMAGH	£629.98
	POWER NI CHURCH	£18.00
	POWER NI HALL	£15.00
311224			RCB DIST. MEIGH	£4.27
			RCB DIST. KILLEAVY	£13.75
			RCB DIST. JONESBORO	£837.07
			RCB DIST. FORKHILL	£234.93
			RCB DIST. CREGGAN	£1.53
311224	NOTIFIED FEES	£42.12
		£22,565.83		£12,800.66	£21,267.86
	ACCOUNT AGREED AND PASSED
	AT VESTRY MEETING HELD ON
	/ /2025
	SECRETARY		ACCOUNTS VERIFIED BY
			DIANE WILSON(TEACHER)
	CHURCH WARDEN		ON / /2025