|**2024 ACCOUNTS**|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**INCOME**||||**2024**||||**2023**|**EXPENDITURE**|||**2024**||||**2023**|
||||||||||||||||||
|**Opening balance**|||**72,731.85**|||**65483.42**|||||||||||
|Freewill Offering|||15533.90|||15223.95|||Diocese of Armagh||14123.37|||15486.17|||
|OrdinaryCollection|||601.20|||716.60|||SundaySchool books &prizes||115.93|||145.57|||
|Annual Subscriptions|||2800.00|||3550.00|||N.I.E.||411.56|||415.60|||
|SundaySchool Collection|||96.30|||47.85|||HeatingOil||1715.00|||1395.00|||
|Easter Collection|||335.00|||360.00|||Insurance||1172.71|||1116.86|||
|Harvest Collection|||500.00|||440.00|||Copier||1142.32|||1032.87|||
|Gift Aid Tax recovered for 2023|||3721.66|||4135.56|||Share of RectoryCosts **|||||668.78|||
|RCB Investment income|||1186.71|||1094.01|||||||||||
|M&G Charifund investment income|||3290.60|||3126.07|||Churchyard maintenance||1380.00|||1380.00|||
|Brooks MacDonald investment income|||516.84|||701.24|||Boiler Services|||||96.00|||
|Bank Interest|||176.55|||163.85|||Bank Fees||88.96|||98.37|||
||||||||||Holidaycover/VisitingClergy||80.00|||170.00|||
|**Renovation Fund**envelopes/subs.|||**2485.00**|||**2270.00 **|||**Renovation -**|||||**1776.00**|||
|Gift Aid on 2023 Ren. Fund|||433.75|||507.50|||Groundworks and Survey||**5950.00**||||||
||||||||||||||||||
|Sale of lights|||28.00||||||Retirement Gift Rev.&Mrs Spence||500.00||||||
|Donations in memoryof Mrs. June Cairns|||750.00||||||Side aisle doormat||65.00||||||
|Donations in lieu of flowers - Mona Taggart*|||185.00||||||Birthdayflowers||30.00||||||
|Graveplots and fees - Lorna Liggett|||1350.00||||||Fire Extinguishers||141.00||||||
||||||||||Northern Ireland Water||196.11|||179.19|||
|Loughgillyshare of copier costs 2023|||344.29||||||Freewill Offeringenvelopes||179.65||||||
|||||||||||||||169.04|||
|Church Army|||140.00|||250.00|||Church Army|||||300.00|||
|Crosslinks|||45.00|||120.00|||Crosslinks||95.00|||170.00|||
||||||||||RBL Wreath||30.00|||30.00|||
||||||||||||||||||
||||||||||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|||
|Hospice Appeal Envelopes|||305.00||||||Southern Area Hospice||477.50|||100.00|||
||||||||||Churches' Ministryof Healing||50.00|||50.00|||
||||||||||Poyntzpass PrimarySchool PTA||100.00||||||
||||||||||Bishops' Appeal||100.00|||100.00|||
||||||||||Cancer Fund for Children||300.00|||300.00|||
||||||||||Children's Heartbeat Trust||200.00||||||
|**TOTAL**|||**34,824.80**|||**32706.63 **|||**TOTAL**||**29169.11**|||**25704.45**|||
|Total inc. Openingbalance||**107,556.65**|||||**99028.8**||less 2 cheques  not through|||||400.00|||
||||||||||plus Church Armycheque  2022|||||230.00|||
|||||||||||||||**26296.95**|||
||||||||||**Closing balance**||**78387.54**|||**72731.85**|||
||||||||||||||||||
||||||||||||||||||
|Gift Aid Tax claimed for 2024||4658.32|||||4155.41||**** ACTON SHARE OF RECTORY COSTS.**||||||||
||||||||||RectoryInsurance2024||110.10||||102.42||
|* Further donations received in 2025|||||||||Rates 2024||215.74||||205.20||
||||||||||Grass cutting||225.00||||210.00||
||||||||||Rectoryrepairs||202.15||||17.50||
||||||||||Rectoryelectrical inspection||60.00||||300.00||
||||||||||RectoryOil||142.50||||20.00||
||||||||||less St. Mary's Share of Copier costs||-143.41||||-344.29||
||||||||||**Net Acton costs for 2024**||**530.34**||||688.78||
||||||||||(will be in 2025 accounts)||||||||
||||||||||||||||||