Lower Badoney and Greenan Parish Receipts and Payments Account for the year ended 31 December 2022 LOWER BADONEY NO. l AccouKf: GENERAL 2022 INCOME CR Balance from 2021 EXPENDITURE 11390.90 Diocesan Assessment Electricity: Lower Badoney Greenan Church Hall Heating Oil: Greenan Gortin 13.780.IJ) Free Will Offerings: Lower Badonev Greenan 12,931.07 6,480.(X) 2,295.10 69.65 204.74 Representative Church Body Church of Ireland Trustees Maintance Envelopes Parlsh News Subscriptions Blshop's Appeal other gift aid in lieu of flowers electric wayleaves 1,736.96 1732.84 Insurance 290.01 2,990.00 1,725.75 Organist: Genan O.CKI Bishops, Appeal 124.95 Wisting Preachers 2996.62 Parish Office Expenses 3(X).(X) Bank Fees 27.26 Gortin Maintainance Parish News Subscriptions Other Grass Cutting Greenan Gortin Other Shared Expenses Parish Office Photocopier Water Charges Confirmation candidates Shared Expenses 800.04 104.50 28.05 97.65 1.600.00 138.97 I,100.oo 1,520.00 20.25 92.66 263.20 3455.39 CR Balance 10,596.14 39,446.35 39,446.35
Lower Badoney and Greenan Parish Receipts and Payments Account for the year ended 31 December 2022 LOWER BADONEY HALL FUND 2022 INCOME Opening Balance EXPENDITURE 62187.94 Hall Fund - Gortin Hall Fund - Greenan Big Sing In lieu of flowers Bank Interest Church Field 923.40 432.LK) 3CKI.LX) CR Balance 63,993.82 63,993.82 63,993.82 30 DAY BUSINESS RESERVE ACCOUNT 2022 INCOME EXPENDITURE CR Balance from 2021 Interest 10.402.03 Transfer to No l Ac 22.62 CR Balance 10,424.65 10,424.65 10.424.65
Lower Badoney and Greenan Parish Receipts and Payments Account for the year ended 31 December 2022 Assets retsined for the Parish's own use The Parish owns the following premises and the associated fixtures. ffttings, plant and machinery which have insurance values as follows: Lower Badoney Church Greenan Church Parish Hall Organ Glenpark Road, Gortin, Co Tyrone, BT79 8PJ Greenan, Co Tyrone Glenpark Road, Gortin, Co Tyrone. BT79 8NW 1.020,729 453,657 195,452 9,048 1,678,886 Rev Sean Mcclafferty Mrs Audrey Lau8hlln