Ballygawley Parish Church Annual Profit & Loss Account from 1/01/25 - 31/12/25
| Opening Balance | -£ | 44,636.59- | |||
|---|---|---|---|---|---|
| Income | Expenditure | ||||
| Free Will Offering | - | 8,172.51- | Diocese of Armagh | - | 4,827.96- |
| Plate Collection | - | 1,055.10- | FWO envelopes | - | 91.94- |
| Estimated Covenant | - | 1,100.12- | Power NI | - | 1,023.31- |
| Harvest Appeal | - | 600.00- | West Fire (service of extinguishers) | - | 207.60- |
| Arts & Crafts Club | - | 50.00- | Hall & Church Insurance | - | 1,559.92- |
| Brownies & Guides | - | 350.00- | Sunday School books & prizes | - | 175.55- |
| Womans Institute | - | 150.00- | Grass Cutting | - | 1,530.00- |
| RCB Distribution | - | 40.87- | Ink cartridge & paper | - | 47.81- |
| Bank Interest | - | 112.23- | Bank Fees | - | 71.80- |
| Remberance Sunday/Poppy Appeal | - | 903.10- | Robinson Fuels | - | 892.00- |
| Proceeds from tractor run | - | 3,010.00- | Rectory Expenses | - | 680.80- |
| Donations to Church | - | 770.00- | NI Water | - | 315.88- |
| Use of Hall for Funeral Teas | - | 100.00- | Organ Tunning | - | 200.00- |
| Proceeds from Childrens Sunday | - | 77.50- | Organist/ Relief Organist | - | 240.00- |
| Investment Fund for charities | - | 17.76- | Accountant | - | 200.00- |
| Small Gift Aid Scheme | - | 1,325.56- | Covenant Fees | - | 92.68- |
| Burial Fee | - | 400.00- | Church Repairs | - | 4,380.00- |
| Coote Builders Merchants | - | 560.00- | |||
| Poppy Appeal | - | 903.10- | |||
| Tractor run expenses | - | 300.00- | |||
| Sub Total | -£ | 18,234.75- | Sub Total | -£ | 18,300.35- |
| Balance in bank | -£ | 44,570.99- | |||
| Total | -£ | 62,871.34- | Total | -£ | 62,871.34- |