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
Di0￿san 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 fiXtU￿s. 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