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2023-12-31-accounts

KILLESHILL PARISH CHURCH

RECEIPTS AND PAYMENTS ACCOUNT - YEAR ENDED 31 DECEMBER 2023

RECEIPTS
Donations
Freewill offerings
Plate collections
Hospice Sunday
Gifts
Interment & use of hall
British Legion plate collection
Rector on a tractor (Rev Wm Orr)
Bishops Appeal - Ukraine
Bequests
Tax recovered on donations
Gift aid tax recovered
Investment income
Paisley dividend
RCB income
Bank interest
Interest received on current account
Energy Support Scheme
2023
2022
9,470.50
10,110.50
619.31
399.18
30.00
0.00
50.00
50.00
0.00
400.00
0.00
113.00
0.00
368.00
0.00
209.46
0.00
0.00
2,232.26
1,485.01
35.20
36.00
0.50
0.48
16.37
17.07
600.00
0.00
13,054.14
13,188.70

KILLESHILL PARISH CHURCH

RECEIPTS AND PAYMENTS ACCOUNT - YEAR ENDED 31 DECEMBER 2023

PAYMENTS
Wages and salaries
Organists
Sexton
Diocesan costs
Parish contributions
Church running costs
Power NI
Insurance
NI Water
Grass cutting
Maintenance, repairs & cleaning
Administration costs
FWO booklets
Annual reports
Bank charges
Gift aid expenses
Stationery & postage
Copyright licence
Charitable donations
Hospice Sunday
British Legion
Rector on a tractor (Rev Wm Orr)
Bishops Appeal - Ukraine
Other expenditure
Farewell gift - Rev Quinn
Flowers - Mothers Sunday
Fathers Day chocolates
2023
2022
220.00
90.00
500.00
500.00
7,626.80
11,731.21
2,498.98
782.88
798.72
643.62
103.42
69.82
200.00
200.00
88.00
263.10
131.25
136.50
80.00
80.00
66.10
61.14
188.68
129.94
24.00
0.00
277.00
0.00
30.00
0.00
0.00
93.00
0.00
368.00
0.00
209.46
0.00
56.94
0.00
15.00
12.15
0.00
12,845.10
15,430.61

KILLESHILL PARISH CHURCH

RECEIPTS AND PAYMENTS ACCOUNT - YEAR ENDED 31 DECEMBER 2023

2023 2022
Excess of receipts over payments 209.04
Excess of payments over receipts 2,241.91
Reconciliation of Cash Flows
Total cash funds at beginning of year 19,955.41 22,197.32
Receipts for the year 13,054.14 13,188.70
Payments for the year -12,845.10 -15,430.61
Total cash funds at end of year 20,164.45 19,955.41