## **Tamlaght Parish Church Receipts & Payments for Year 2022 Registered Charity No: NIC 104356** 

|**Income**||
|---|---|
|Christain Stewardship|31851.62|
|Harvest Appeal|1090.00|
|Loose Collections|430.10|
|BowlingClub|300.00|
|Hospice collection|245.00|
|Bank Interest|73.92|
|Little Accorns|5485.00|
|Memoryof Brian Bullimore|100.00|
|Memoryof Etta Paine|1040.00|
|Memoryof Eunice Gibcon|40.00|
|Memoryof Sylvia Young|2000.00|
|Collection for Youth Ministries|137.00|
|Flower Club|500.00|
|Graveyard Payments|1650.00|
|Credit Union Interest|192.67|
|||
|**Total Income**|45135.31|
|||
|**Expenditure**||
|Parish Contributions to Armagh|30083.62|
|Insurance|1966.18|
|Electric - Church,School & Hall|4274.35|
|NI Water|640.73|
|Aleandra Cottage - Rates|639.86|
|Manintenance: Church|14610.10|
|Printing& Stattionary|339.00|
|Half BallinderryRectoryExpenses|742.86|
|Contribution towards Rectory|1200.00|
|Organist|1588.00|
|Church & Hall Caretaker|1600.00|
|Miscellenious|500.00|
|Kids for School|78.00|
|Ambassador Magazine|112.50|
|Hope for Youth Ministries|288.00|
|NI Hospice|245.00|
|Tyrone Protestant Orphan Society|100.00|
|Youth Ministry|50.00|
|COI Board of Education|100.00|
|SundaySchool(Books, prozes etc)|588.62|
|Oil|1477.67|
|Bank Fees|48.60|
|H Donnelly (Xmas Dinner)|155.00|
|Credit Union Fees|3.00|
|Quilter and Co Investment charge|1000.00|





|**Total Expenses**|62431.09|
|---|---|
|||
|**Net Movement**|-17295.78|



|**Cash Funds**|**Unrestricted Funds**|**Total 2022**|**Total 2021**|
|---|---|---|---|
|||||
|Current Account|17333.71|17333.71|106169.16|
|Current Account 2|7.02|7.02|7657.02|
|Credit Union|57299.87|57299.87|77110.20|
|Quilter & Co|99000.00|99000.00|0.00|
|||||
||173640.60|173640.60|190936.38|
|||||
|**Liabilities**||||
|None|0.00|0.00|0.00|
|||||
|**Net Assets**|173640.60|173640.60|190936.38|