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2023-12-31-accounts

2023 ACCOUNTS
INCOME 2023.00 2022 EXPENDITURE 2023 2022
Opening balance 65483.42
Freewill Offering 15223.95 14784.55 Diocese of Armagh 15486.17 14463.30
OrdinaryCollection 716.60 348.00 SundaySchool books &prizes 145.57
Annual Subscriptions 3550.00 3800.00 N.I.E. 415.60 459.16
SundaySchool Collection 47.85 22.60 HeatingOil 1395.00 1279.00
Easter Collection 360.00 340.00 Insurance 1116.86 1038.93
Harvest Collection 440.00 505.00 Copier 1032.87 1025.68
Gift Aid Tax recovered for 2022 4135.56 3813.33 Share of Rectory& Confirmation Costs 668.78 1185.76
RCB Investment income 1094.01 1047.66
M&G Charifund investment income 3126.07 3034.66 Churchyard maintenance 1380.00 1532.00
Brooks MacDonald investment income 701.24 618.94 Boiler Services 96.00
Bank Interest 163.85 139.12 Bank Fees 98.37 83.12
Diocesan Magazine 48.75 105.00 Diocesan Magazine 48.75 97.50
Holidaycover/VisitingClergy 170.00 160.00
Renovation Fundenvelopes/subs. 2270.00 **2550.00 ** *Renovation - 1776.00 23010.50
RBLegion Hall rent 30.00 50.00
Gift Aid on 2022 Ren. Fund 507.50 552.50 St. Mary's Hall Rent 20.00 20.00
Bishops' Appeal-Syria Earthquake 185.00 Ulster Fire Extinguishers
Donations in lieu- Mrs.Donnell 430.00 Northern Ireland Water 179.19 160.84
Interrment of ashes,Drew Liggett 175.00 Bishops' Appeal -Syria. Inc. Gift Aid 213.75 1000.00
Freewill Offeringenvelopes 169.04 154.32
Church Armyboxes 250.00 180.00 Church Army (cheque not through) 300.00 230.00
Crosslinks boxes 120.00 70.00 Crosslinks 170.00 120.00
Loughgillyshare of copier costs 341.76 RBL Wreath 30.00 30.00
Donation in Memory-Mrs.J. Cairns 250.00
Poyntzpass Independent Church 100.00 100.00
C.of I. Board of Education 25.00 25.00
C.of I Retirement Trust 50.00 50.00
C.of I. FamilyRoutes 50.00 50.00
Church Mission Society 100.00 100.00
Bible Societyin N.I. 100.00 100.00
S.A.M.S. Ireland 100.00 100.00
Southern Area Hospice 100.00 100.00
Churches' Ministryof Healing 50.00 50.00
Langham Partnership 200.00 200.00
Bishops' Appeal 100.00 100.00
Cancer Fund for Children 300.00 200.00
TOTAL 33545.38 **32253.12 ** TOTAL 26466.95 47275.11
Total inc. Openingbalance 99028.8 113257.78 less 2 cheques not through 400.00
4618.00 plus Church Armycheque 2022 230.00
26296.95
Closing balance 72731.85 65483.02
*Renovation
Heating pipes replaced in side aisle 1776.00
Gift Aid Tax claimed for 2023 4155.41 ** ACTON SHARE OF RECTORY COSTS.
RectoryInsurance 102.42
Confirmation service 177.95
Rates 205.20
Grass cutting 210.00
Rectoryboiler service 17.50
Rectory plastering 300.00
Hall hire April Select Vestry 20.00
Drumbanagher share of copier costs -344.29 -341.76
Net Acton costs 688.78 527.52