Lower Badoney and Greenan Parish Receipts and Payments Account for the year ended 31 December 2023 LOWER BADONEY NO. I ACCOUNT: 2023 ENERAL INCOME CR Balance from 2022 EXPENDITURE 10,596.14 Di0san Assessment Electricity: Lower Badoney Greenan Church Hall 125.00 Heating Oil". i(x).(x) Greenan 1.813.82 Gortin 1,571.89 Insurance 1.489.30 Organist: 16,795.13 Greenan Gortin Sunday School 919.20 Vlsting Preachers 33.18 Parish Office Expenses 626.39 Bank Fees Gortin Maintainance 17,488.38 Free Will Offerings: Lower Badonev Greenan 13.258.26 6,239.91 2.329.83 146.82 324.00 Gaveyard Donations Representative Church Body Church of Ireland Trustees Maintance Envelopes other glft ald Charity Shop Income electric wayleaves Shared Expenses Cr bal 1,720.00 2,823.53 3,402.99 16.99 1,963.96 250.86 185.57 1,228.78 243.20 Greenan Maintsinance Parish News Subscriptions Other Grass Cuttln8 Greenan Gortin Water Char8es Confirmation candidates Shared Expenses - Rector & Rectory 5,000.00 1,155.00 1,615.00 299.64 2,914.32 Tyrone Printing 435.54 CR Balance 9,223.78 53,568.22 53,568.23
Lower Badoney and Greenan Parish Recelpts and Payments Accourt for the year ended 31 December 2023 LOWER BADONEY HALL FUND 2023 INCOME Openln8 Balance EXPENDITURE 63993.82 Hall Fund Flower Festival In lieu of flowers Bank Interest 1115.25 Electric 14525.(M) Repairs Flower Festival 30.52 67.20 4832.63 761.(M) CR Balance 75,464.72 80.395.07 80,395.07 30 DAY BUSINESS RESERVE ACCOUNT 2023 INCOME EXPENDITURE CR Balance from 2022 IOA24.65 Transfer to No l Ac 13,OLK).00 Interest Transfer from No l Ac 73.27 S,CK)O.00 CR Balance 2.497.92 15,497.92 15,497.92
Lower B3doney and Greenan Parish Receipts and Payments Account for the year ended 31 December 2023 Assets retained for the Parfsh's own use The Parish owns the following premise5 and the associated fiXtUs. ffttings. plant and machinery which have insurance values as follows: Lower Badoney Church Greenan Church Parish Hall Glenpark Road. Gortin. Co Tyrone, 8T79 8PJ Greenan. Co Tyrone Glenpark Road. Gortin. Co Tyrone. Bf19 8NW 1,115,654 495,846 213,629 1,825,129 Rev Sean Mcaafferty Mrs Audrey Laughlln