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2023-12-31-accounts

St George's Parish Church Accounts 2023

Income
Balance at 31/12/2002
15,503.74
Free will offering
12,075.90
Loose Plate collections
411.00
Harvest Collection
515.00
Fuel Payment NIE
600.00
Grave Payments
200.00
W World Day of Prayer collection
283.00
Adopt a child collection
40.40
Headstone Payment
125.00
Donation
100.00
NIE poles payment
14.64
Interest
12.80
RCB Free Will
1,888.77
RCB Loose Plate
222.93
RCB one-off payment
114.07
32,107.25
Expenditure
Diocesan Demand
10,843.81
Fees
69.94
Organist
1,300.00
Insurance
589.56
Adopt a child
216.00
W World Day of Prayer
283.00
Power NI
737.87
NI Water
90.03
Fire Protection
184.20
Communion Wine
60.18
Visiting Ministers
40.00
Royal British Legion
20.00
Miscellaneous
147.16
Grass Cutting
150.00
Envelopes
74.54
Balance at 31/12/2023
17,300.96
32,107.25