OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-12-31-annual-return

No.1 Acc. INCOME
Balance Brought Forward £36,825.22
Freewill Offering Envelopes/Direct Debit £23,041.61
Cash collections £199.50
Tax recovered under "Gift Aid" system £6,677.58
Friends Service £2,207.70
Easter Service £725.00
Harvest Subscriptions £1,162.30 £34,013.69
Missions & Charities
Poppy Appeal £98.65
Open Doors £165.07
Bishops Ukraine Appeal £203.00 £466.72
Interest from COI Trustees £2,585.52
Miscellaneous Income
Purchase of Grave – Jean & David Burke £500.00
Purchase of Grave – Gerald & Bertie Irwin £500.00
Purchase of Grave – Mrs Karen Keatley £200.00
Purchase of Grave – Mr & Mrs Alan Bogle £200.00
Purchase of Grave – Mr & Mrs Sammy Barclay £200.00
Purchase of Grave – Mr David Barclay £200.00
Payment towards farm Water Bill £196.13
NI Non-Domestic Alternate Fuel Payment £300.00
Transfer from B&B Acc. (Benefact Trust Grant for Church Heating) £2,650.00
Sale of Lisnacloon Rectory £107,857.15
J.P.H. Law (Unused Water Map Fee) £19.20
Sale of Scrap Lead £1,551.00 £114,373.48
Gifts / Donations / Bequests
Donation – Mr & Mrs Mark Speer £50.00
Donation – Mrs Pearl Curlett £40.00
Amazon Smile Donations £18.41
Anonymous Donation £2,000.00
Donation in Lieu – Late Mr Matthew & Mrs Frances Meehan £265.00
Donation in Lieu – Late Mr Tom Livingston £230.00
Donation – The Keatley Family Circle (Use of Hall for Funeral Tea – £300.00
Late Mr Don Keatley)
Donation – Mrs Karen Keatley & Family (Use of Hall for Funeral £100.00 £3,003.41
Tea – Late Mr Don Keatley)
Rents & Lettings
Glebeland Letting
£3,960.00
NIE Wayleave
£128.68
Uncashed Cheques From 2022
1437 – Cannon Quill
£50.00
Total
£4,088.68
£50.00
£195,406.72

NOTE:

Cheques for this account should be made payable to: Termonamongan Parish Church

No.1 Acc. EXPENDITURE EXPENDITURE
Diocesan Assessment £22,531.92
Derg Parish – Rectory Expenses £2,629.80
Sexton £900.00
Organists £1,350.00
Sunday School £233.46
NI Water charges £1,197.55
Solicitor £342.40
Insurances £2,700.00
Gift Aid Transfer to B&B Acc. £1,545.00
Missions & Charities
Castlederg Methodist Circuit – Donation £50.00
Bishops Appeal (Turkey & Syria Earthquake Disaster) £300.00
Poppy Appeal £100.00
Open Doors £300.00 £750.00
Heating & Electricity
Electricity £3,142.40
Heating Oil £1,421.26 £4,563.66
Miscellaneous expenses
Entertainment Licence £50.00
Guest Speakers £80.00
Guest Singer £25.00
Envelope Systems £306.65
Transfer to B&B Acc. (Sale of Lisnacloon Rectory) £70,000.00
J.O.Y. Expenses £889.98
Bishop Ndenza & Betereas (Donation toward Flight Exp.) £200.00
Christmas Tree £48.00
Scripture Union Books (Killen Primary School P7 Pupils) £45.00
Two water boilers for hall £287.97 £71,932.60
Repairs & Maintenance
Graveyard – Grass Cutting £1,500.00
Hall Cooker £1,470.00
Hall Fridge £375.00
Hall Boiler Repairs £197.76
Certificates for Entertainment Licence £90.00
Servicing Fire Extinguishers £121.80
Printer – Drum Kit & Toner £70.00 £3,824.56
Closing Balance £80,905.77
Total £195,406.72
Bright & Beautiful Acc.
Balance Brought Forward
Bright & Beautiful Envelopes/Direct Debits
VAT Refund (LPOW)
Tax recovered under "Gift Aid" system
Gifts / Donations / Bequests
Newmills Presbyterian Church Portadown
Donation in Lieu – Late Mr Herbie Speer
Killeter & District Dev. Trust – In memory of Late Mr Herbie Speer
Donation in Lieu – Late Mr Ernie Keatley
Donation – Robert Mizzell (Gospel Concert)
Donations in Lieu of Gospel Concert Tickets
Other Donations
Fundraising
Sale of old Newspapers
Vintage Car Run
Killeter’s Got Some Talent Sir
Spring Has Sprung
Grants
Representative Church Body
Beatrice Laing Fundation (Internal Work)
Benefact Trust (Grant for Heating)
Miscellaneous Income
Transfer from No. 1 Acc. - Sale of Lisnacloon Rectory
Total
£6,248.00
£14,177.36
£1,545.00
£100.00
£1,450.00
£200.00
£1,495.00
£400.00
£270.00
£2,260.00
£170.00
£444.00
£1,191.00
£243.00
£7,100.00
£2,500.00
£2,650.00
£70,000.00
INCOME
£29,744.29
£21,970.36
£6,175.00
£2,048.00
£12,250.00
£70,000.00
£142,187.65
INCOME
Bright & Beautiful Acc.
Lowry Construction
Stronghold Preservation
Killen Plumbing
Hunter Electrics
Quantity Surveyor
Karl Pederson – Architect
Miscellaneous Expenses
Transfer to No. 1 Acc. (Benefact Trust Grant for Church Heating)
Closing Balance
Total
£2,650.00 EXPENDITURE EXPENDITURE
£29,797.53
£20,384.40
£1,680.00
£177.60
£4,462.79
£32,842.82
£2,650.00
£50,192.51
£142,187.65

NOTE:

Cheques for this account should be made payable to: Termonamongan Parish Church B&B Fund