## **INCOME & EXPENDITURE 2024** |**Income**
**Opening Balance**
**No 1 Account**
**£5,148.43**
**No 2 Account**
**£4,679.88**
Bank Interest
£13.53
Collection- Orange Service
£199.20
Collection- Armistice Service
£233.20
Collection General
£1,006.55
Gift Aid on Subs & Gift
£3,613.13
Gift Aid on Collection
£309.94
Gift Aid Interest
£1.85
Subscriptions
£20,161.50
Gift
£6,150.00
Big Breakfast
£845.00
Conacre
£883.19
Donations- Jim McCarten
£200.00
Football Tournament
£600.00
Graveyard Fees
£50.00
Tractor Road Run
£1,124.21
RCB Trust Distribution
£10.32
Film Night
£623.00
Hillside Mens Shed
£80.00
Hospice Sunday
£300.00
Sale of Church Models
£100.00
Insurance Claim- Car Park Wall
£2,889.00|**Expenditure**
Bank Fees
£166.74
Church Expenses
£2,319.03
Church Electric
£902.00
Diocese of Armagh- Hospice Sunday
£300.00
Diocesan Assessment
£16,623.58
Drumbanagher Parish Ltd
£1,120.00
Church Heating Oil
£1,185.00
Church Insurance
£1,592.67
LEMOF
£199.20
Poyntzpass Royal British Legion- Armistice Collection
£233.20
Poyntzpass Royal British Legion-Wreath
£30.00
Rectory Expenses
£1,031.81
Sunday School Expenses
£97.98
Southern Area Hospice Services- Tractor Road Run
£600.00
Southern Area Hospice Services- Flim Night
£623.00
Newry Cancer Research- Football Tournament
£600.00
Term Loan Repayment
£14,000.00
Rev & Mrs Spence Leaving Gift
£691.15| |---|---| **Closing Balance No1 Account £3,822.47 No2 Account £3,084.10** **TOTAL** **£49,221.93** **£49,221.93**