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2024-12-31-accounts

Income Weekly Envelopes Gift Aid Ballymoyer Gift Day Eelleek Gift Day Ballymoyer Lcose Collection Pelleek Lcx)se Collection Harvest coll￿tIOn Ballymoyer Sunday Schcx)I Collection Ballmoyer Repair Fund Donations Statement of Accounts for Year Endlng 31st December 2024 £20,972.15 Expandlture Di(Kesan Assessment £0. £730.CK) £720.(K) £244.75 £779.13 £469.50 £232.50 £1,(￿.05 £18,310.12 Church Runnlng Costs Insurance Rates Electricity - Ballymoyer - Belleek Cl'l - Ballymoyer - Be1￿k Water Rates - Ballymoyer - Belleek Ballymoyer Repair Fund [k)nat￿lS Sunday SchcK)l Expenses c￿￿Muni0n Wine £3,486.56 £0.00 £0. £22.81 £935. £1,545.C £130.31 £140.89 £1,Cl)3.05 £o.(x) £44.96 Ballmoyer Belleek Amagh Protestant Qphan Sceiety Ballymoyer Belleek Donation for Weekly Offerings Ct)nation for B￿u8$1 Donalion in Memory Of Mr & Mrs Rokrt Bell arKI John Hospi￿ Bishops ApFeal £211.(Kl £o.(J) £91.20 £47.(Xl £250.Q) £5￿. £40.tX) £240. RBL Poppy ApFeal Admlnlstratlon Colts Bank Charges RCB Administrati￿ Charges Weekty Envelope Printing Printing SeNices From Bessbrrx)k 2024 Addlllonal Parfsh Costs Board of Ministy sbrc¥Jk R￿tory Ex￿nSeS 2024 £7,308.58 £91.74 £0.00 £213.44 £48, Bequests £1,415.74 £353.18 £o.(x) £2,193,25 Charltable Donations RBL Poppy Appeal AmiaJh Protestant Orthan ￿lety Bishops Hospce AppEal £2,193.25 £211 C £138.20 £240,00 TOTAL INCOME £27,946.02 TOTAL EXPENDITURE £349.20 £28,514.33 TOTAL EXCESSIDEFICIT .31