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:
G￿enan
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