Ballygawley Parish Church Annual Profit & Loss Account from 1/01/24 - 31/12/24
| Opening Balance | £ | 38 583 44 |
|||
|---|---|---|---|---|---|
| Income | Expenditure | ||||
| Free Will Offering | 8 221 90 | Diocese of Armagh | 4 654 08 | ||
| Plate Collection | 1 006 23 | FWO envelopes | 88 93 | ||
| Covenant | 1 059 25 | Power NI | 1 374 06 | ||
| Harvest Appeal | 545 00 | West Fire (service of extinguishers) | 152 40 | ||
| Catering 12th July & 31st August | 1 940 00 | Hall & Church Insurance | 1 492 17 | ||
| Brownies & Guides | 300 00 | Sunday School books & prizes | 198 95 | ||
| Womans Institute | 650 00 | Grass Cutting | 1 530 00 | ||
| RCB Distribution | 38 75 | Ink cartridge & paper | 49 88 | ||
| Bank Interest | 96 31 | Bank Fees | 83 31 | ||
| Rural Micro Capital Grant | 628 15 | Robinson Fuels | 1 620 00 | ||
| Proceeds from tractor run | 1 971 00 | Rectory Expenses | 1 769 22 | ||
| Purchase of Burial Plots, Burials & surrounds | 2 400 00 | NI Water | 290 93 | ||
| Donation in memory of the Late Norman Hughes | 1 445 00 | Cleaning products | 31 53 | ||
| Use of Hall for Funeral Teas | 650 00 | Organist | 150 00 | ||
| Share of cost of printing confirmation booklets | 36 00 | Mothers Day Gifts | 11 83 | ||
| Proceeds from Childrens Sunday | 82 00 | Laptop Repairs | 120 00 | ||
| Investment Fund for charities | 16 28 | Cost of cancelling cheque | 10 00 | ||
| Boiler for church hall | 199 00 | ||||
| JD Catering supplies | 904 80 | ||||
| Accountant | 200 00 | ||||
| Covenant Fees | 101 63 | ||||
| Sub Total | £ | 21 085 87 |
Sub Total | £ | 15 032 72 |
| Balance in bank | £ | 44 636 59 |
|||
| Total | £ | 59 669 31 |
Total | £ | 59 669 31 |
Profit & Loss Account : No1 Account
| Opening Balance | 31 954 51 | |
|---|---|---|
| Income | Expenditure | |
| Free Will Offering | 9 747 70 | Diocese of Armagh |
| Plate Collection | 167 10 | FWO envelopes |
| Covenant | 1 086 75 | Power NI |
| Harvest Appeal | 640 00 | West Fire |
| Bank Interest | 74 86 | Hall & Church Insurance |
| Guides | 250 00 | Sunday School presents |
| Womans Institute | 100 00 | Purchase of 2 hall tables |
| RCB Distribution | 32 70 | Grass Cutting |
| DFC Investment (shares) | 14 43 | Sundries eg ink cartridge |
| Small Gift Aid Donation Scheme | 1 113 43 | Organist |
| Rememberance Sunday collection | 97 80 | Accountant |
| Headstone & surround Gillespie family | 400 00 | Bank Fees |
| Headstone Graham family | 200 00 | Covenant Fees (2019) |
| Purchase of burial plots Mr Mervyn Law | 800 00 | Robinson Fuels |
| Refund of rectory wallpaper | 47 80 | Cootes Builders |
| Donation from Mrs Gertie Finlay | 50 00 | Archbishop retirement fund |
| Armagh Deanery Appeal | ||
| NI Water | ||
| Hire of power drill | ||
| Soda Crystals | ||
| Pedal Bins | ||
| Sanitizer masks wipes etc | ||
| Donation for Jill Eagleson | ||
| Poppy Appeal Fund | ||
| Rectory Wallpaper |
Sub Total £ 14 822 57 Sub Total Balance in bank Total £ 46 777 08 Total
8 114 94 68 34 831 35 72 00 1 173 88 105 00 276 00 1 200 00 32 00 100 00 200 00 54 00 87 19 250 00 57 70 100 00 60 00 211 86 35 00 20 00 35 00 66 48 30 00 97 80 970 00
- £ 14 248 54 £ 32 528 54 £ 46 777 08