## **INCOME & EXPENDITURE 2025** |**Income**
**Opening Balance**
**No 1 Account**
**£3,822.47**
**No 2 Account**
**£3,084.10**
Bank Interest
£9.18
Collection- Orange Service
£221.00
Collection- Armistice Service
£199.20
Collection General
£1,136.11
Gift Aid on Subs & Gift
£3,791.13
Gift Aid on Collection
£389.08
Gift Aid Interest
£1.32
Subscriptions
£20,359.50
Gift
£5,940.00
Big Breakfast
£1,035.00
Conacre
£1,018.15
Donations
£10,250.00
Football Tournament
£610.00
Tractor Road Run
£1,298.00
RCB CIT Trust Distribution
£10.67
Film Night
£483.20
Hospice Sunday
£180.00
Sale of Church Models
£40.00|**Expenditure**
Diocesan Assessment
£11,018.64
Lightening Conductor
£7,166.00
Term Loan Repayment
£4,354.10
Church Heating Oil
£2,870.00
Church Insurance
£1,671.48
Church Expenses
£1,690.15
Rectory Expenses
£2,605.42
War Memorial
£985.00
Church Electric
£954.00
Drumbanagher Parish Ltd
£900.00
Southern Area Hospice Services- Tractor Road Run
£650.00
Newry Cancer Research- Football Tournament
£600.00
Southern Area Hospice Services- Flim Night
£483.20
Sunday School Expenses
£236.55
LEMOF
£221.00
Poyntzpass Royal British Legion- Armistice Collection
£199.20
Diocese of Armagh- Hospice Sunday
£180.00
Bank Fees
£163.26
Fund Raising Regulator
£60.00
Poyntzpass Royal British Legion-Wreath
£30.00
**Closing Balance**
**No1 Account**
**£6,459.91**
**No2 Account**
**£10,380.20**| |---|---| **TOTAL** **£53,878.11** **£53,878.11**