|**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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