ALL SAINTS, CHURCH CROSSDERNO STATEMENT OF ACCOUNTS FOR YEAR ENDED 31ST DEC 2024 EVANGELIST IN CHARGE Sister Valerie Thom (1/1/24-31/3/24) Vacant (1/4/24- 31/12/24) RECTQR.SCHVR¢HWARDEN PEOPLE'S CHURCHWARDEN Mrs Deborah Watt Mr N McAllister (Assisted by Mr G Rlchardsonl SECRETARY Mr5 Valerie Barnes TREASURER ENVELOPE TREASURERS Mr Colin Barnes Mr & Mrs Adrlan Watt GRAVEYARD WARDEN Mr Colin Barnes
General Account Income Balance at 111124 38,290.06 Gift aided donatlons, Sustentatlon. Tax recovered on Glft alded donatlons Non covenanted sustentation subscriptions Loose collectlons Tax recovered on small glft aided scheme Armagh Diocese Board of Minlstry( confirmatlon colEectlon) Interest from Income Bonds (NS&1) Collectlon For Sr V Thom Leavlng gfft Mothers Union Overseas collettion and loose collection Parlsh Dlnner LEMOS - Collection at Orange Servlce TPOS - June Collectlon Church Army Collections at the three Christrnas servlces Crossdernott Tots Tlme contrlbutlon to Heat, Ilght- tlosing,balahce RCB Trust income DFC Kennedy Shutter Royal British Leglon - Rememberance Day Collectiorl. Petty osh Graveyard Income (see graveyard AIC) Donaghmore GFS for use of hall Use of church hall for funeral tea, The la'te Mr Xaymond Black . Use of church hall for funeral tea, The late Mr Ryan By.rto.n Armagh Diocesan Mothers Union Rural Deanery swv.i¢e .collection Hosplce tollectlon 20,026.86 5,006.72 3,749.61 993.85 1,500.00 16820 2,328.54 1,910.00 361.00 1,315.00 725.20 333.00 365.65 453.71 277.36 13.64 86.1)0 43.36 1,650.00 100.00 100.00 100.00 442.00 300.00 80,639.76
General Account Expenses Assessment Church Imsurance, AJ Gallagher Power N.1 Elertrlclty Joanne Loughran Parls.h Dlnner Printlng Conflrmatfon order of service Armagh Dio¢ese Board of Mlnlstry{conflrmation collection) Mothers Union Overseas Flowers for Mother's Day Flowers for Sr Thom (Sunday school) Presentatlon cheque to Sr V Thom on her retirement ....; Tyrone Crafted Glass plaque Sr V Thom Glft to Mrs V Barnes Hon sec for service and dedication Mr Gary Watt relmbursement for Unlon Jack flag Royal hotel communlon wlne 4 boxes Relmbursed to D Watt Falth Mission Bookshop SS gift voucher51books Tamlaght O'Crilly- harvest cholr Desmond Dobson hedge Cutting Armagh Dlocesan M.U Collectlon at Rural Denary servlce Bryson blinds replacement bllnd for kitthen wlnduw 7. R & M Greenkeepers grasscuttlng In graveyard Hosplce Collection West flre, servi flre equlpment/ arm syrtem fn Church and Hall Alpha media group. Prlnting of weeklyofferlng envelopes LEMOS, Collection Orange parade . TPOS collectlon O: Food for Sunday School chrlstmas party The Burnlng Bush SS & feathers Books and 4 roll books SS and Pre SS Christmas partyglfts 4 The Bible Soclety N.1 SASRA %. Prlson Fellowshlp• Payment to Organlsts Church Armyi Carol Servlce, Christmas Evel Day R & M GreenkeÈpers - graveyard grass cutting .ii Royal Britlsh Legion, Dun8annon/Moy branch Postsge and statlonery Bank £harges Gift aid expenses. 18,232.60 2,118.21 2,087.82 1,310.00 25.00 143.20 361.00 30.00 50.00 1,900.00 50.00 35.00 95.00 156.00 423.94 100.00 65.00 442.00 70.00 2,000.00 300.00 360.00 190.00 725.20 333,00 50.00 245.30 170.00 100.00 100.00 100.00 885.00 365.65 2,000.00 86.00 13.60 120.70 283.66 Balance at 31/12124 44,516.88 80,639.76
REPAIR ACCOUNT Ing balance at.I:1:24 3rvest appeal (glft alded donatlons) Tox remvered (glft alded donatlons) Haryest appeal (non gift aided donatlons> Harvest loose collertlon Tax recovered (Small gift aid donatlon Scheme) 98,246.98 1,917.50 1,481.00 Bank Interest on cash In bank £111,129.49 IN INCOME Balance at l.1,24 Transfer from repalr account (marth 2024). Intere Miss Swann Mrs. Seaton (to Sutentatlon Account) Mrs, Adamson Mrs. Mulholland Miss Mlnnle Watt Church Interest earned (bonds) 35,000.00 . 7.61 7.61 7.61 19.03 38.06
REPAIR ACCOUNT EXPENSES 96.00 113.89 150.00 35000.00 94.55 Transfer to NS & l Bonds Glft aid expenses }: Balance at 31112124 75675.05 111129.49 )4kn INVESTM NTS - 2024 EXPENSES Interest to Sustentatlon Account Interest to General Account Balance at 31.12.24 7.61 2.328.54 70,000.00