| TAUGHMONAGH STATEMENT OF ACCOUNTS FOR 2023 | TAUGHMONAGH STATEMENT OF ACCOUNTS FOR 2023 | TAUGHMONAGH STATEMENT OF ACCOUNTS FOR 2023 | TAUGHMONAGH STATEMENT OF ACCOUNTS FOR 2023 | TAUGHMONAGH STATEMENT OF ACCOUNTS FOR 2023 | TAUGHMONAGH STATEMENT OF ACCOUNTS FOR 2023 | TAUGHMONAGH STATEMENT OF ACCOUNTS FOR 2023 |
|---|---|---|---|---|---|---|
| YEAR | INCOME | YEAR | YEAR | EXPENDITURE | YEAR | |
| 2022 | 2023 | 2022 | 2023 | |||
| 10672 | FWO | 10420 | 7247 | PCI Assessments | 10438 | |
| 1547 | Losse | 1107 | 7247 | sub-total | 10438 | |
| 12219 | sub-total | 11527 | ||||
| 2053 | Deferred PCI Payments | 0 | ||||
| 750 | McCracken Mem | 750 | 3562 | Heat & Lights | 2887 | |
| 8 | Bank Int | 8 | 537 | Water Rates | 877 | |
| 1450 | Rental Income | 270 | 82 | Presbytery Fees | 0 | |
| 2208 | sub-total | 1028 | 575 | Jubilee | 0 | |
| 124 | Church Envelopes | 249 | ||||
| 0 | Energy refund | 600 | 45 | Books | 44 | |
| 33 | NIHE (Ground Rent) | 33 | ||||
| 14427 | TOTAL | 13135 | 64 | Bank Fees | 64 | |
| 610 | Pulpit Supply | 895 | ||||
| 61 | Housekeeping | 350 | ||||
| 760 | Property | 812 | ||||
| 40 | DVD Course | 0 | ||||
| 8546 | sub-total | 6211 | ||||
| 15793 | TOTAL | 16649 | ||||
| MISSIONS | MISSIONS | |||||
| 300 | United Appeal | 980 | 1000 | United Appeal | 0 | |
| 1000 | Hospital | 762 | 1000 | Hospital | 1000 | |
| 805 | World Devlop | 0 | 805 | World Develop | ||
| ChrisZan Aid | 220 | ChrisZan Aid | 220 | |||
| 2105 | sub-total | 1962 | 2805 | sub-total | 1220 | |
| **16532 ** | TOTAL | 15107 | **18598 ** | TOTAL | 17869 | |
| Opening balance 2023 9647 | ||||||
| income 15107 | ||||||
| TOTAL 24754 | ||||||
| Expenditure 2023 17869 | ||||||
| Closing balance 2023 6885 |
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