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2024-12-31-accounts
St George's Parish Church Accounts 2024
| Income |
|
Expenditure |
|
| Balance at 31/12/2023 |
17,300.96 |
Diocesan Demand |
11,496.44 |
| Free will Offerings |
9,626.00 |
Fees |
68.47 |
| Loose Plate Collections |
533.50 |
Organist |
1,175.00 |
| Adopt - A - Child donation |
50.40 |
Insurance |
593.47 |
| Easter Collection |
120.00 |
Adopt - A - Child |
216.00 |
| Hospice Collection |
90.00 |
Power NI |
811.03 |
| Poppy Collection |
30.00 |
Robes |
417.84 |
| Harvest Collection |
250.00 |
Fire Protection |
56.40 |
| Interest |
15.86 |
NI Water |
87.56 |
| Jean Johnston - Donation in Memory |
650.00 |
Miscellaneous |
280.16 |
| NIE poles |
14.91 |
Envelopes |
131.69 |
| Jean Johnston - Estate Donation |
2,000.00 |
Visiting Ministers |
80.00 |
| Funeral Donation |
40.00 |
Hymn Books |
176.47 |
| Bequest 2023 and 2024 |
9.15 |
Hospice |
90.00 |
| RCB Freewill 2024 |
1,564.60 |
Poppy Wreath |
20.00 |
| RCB Freewill 2022 - 2024 |
552.07 |
Grass Cutting |
150.00 |
| RCB Loose Plate |
217.40 |
Balance at 31/12/2024 |
17,214.32 |
|
33,064.85 |
|
33,064.85 |