**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-**|