|**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**|||
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