## **DRUMBANAGHER PARISH CHURCH  INCOME & EXPENDITURE 2023** 

|**Income**<br>**Opening Balance**<br>**£10,983.99**<br>Archbishop's Book- H.M. The Queen<br>£190.00<br>Bank Interest<br>£15.54<br>Catering<br>£310.00<br>Collection<br>£2,121.80<br>Diocesan Magazine<br>£22.50<br>Electric<br>£184.76<br>Gift Aid<br>£4,531.28<br>Gift Aid Interest<br>£3.50<br>Subscriptions<br>£22,965.60<br>Turkey/ Syria Appeal<br>£483.05<br>Bequest- Mrs JE Close<br>£1,000.00<br>Big Breakfast<br>£1,060.00<br>Coffee Morning<br>£310.00<br>Conacre<br>£446.89<br>Donations<br>£2,408.00<br>Football Tournament<br>£600.00<br>Gift<br>£7,560.00<br>Graveyard Fees<br>£50.00<br>Rededication Collection<br>£962.00<br>Sale of Scrap<br>£100.00<br>Tractor Road Run<br>£1,808.89<br>RCB Trust Distribution<br>£10.16<br>**TOTAL**<br>**£58,127.96**|**Expenditure**<br>Archbishop's Book- H.M. The Queen<br>£185.00<br>Bank Fees<br>£169.69<br>Catering<br>£146.77<br>Church Maintenance<br>£4,106.16<br>Confirmation<br>£379.59<br>Confirmation Catering<br>£97.88<br>Diocesan Assessment<br>£17,339.13<br>Diocesan Magazine<br>£30.00<br>Drumbanagher Parish Ltd<br>£1,370.00<br>Heating Oil<br>£2,980.01<br>Insurance<br>£1,687.54<br>LEMOF<br>£205.50<br>Ministry Training Fund<br>£430.20<br>Poyntzpass Royal British Legion- Collection<br>£188.10<br>Poyntzpass Royal British Legion-Wreath<br>£30.00<br>Rectory Expenses<br>£375.38<br>Sunday School<br>£293.25<br>Turkey/ Syria Appeal<br>£600.00<br>Marie Curie<br>£800.00<br>Newry Cancer Research<br>£600.00<br>Rectory Maintenance<br>£600.00<br>Term Loan<br>£15,685.45<br>**Closing Balance**<br>**£9,828.31**<br>**£58,127.96**|
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