Ballyscullion Parish Church Charity Registration No: NIC104778
Statement of Financial Activity for the year ended 31 December 2022
| 2022 | 2021 | |||
|---|---|---|---|---|
| Receipts | ||||
| Giving | 24,813 | 26,111 | ||
| Gift Aid | 5,296 | 4,883 | ||
| Covid Grant | 1,510 | - | ||
| Easter Appeal | - | 300 | ||
| Harvest Appeal | - | 330 | ||
| Love/Faith/Hope | - | 220 | ||
| Graves | 2,370 | 1,950 | ||
| Donations | 2,000 | 1,390 | ||
| Interest | 177 | 297 | ||
| RCB Distribtution | 476 | 455 | ||
| CIT Distribution | 1,892 | 3,758 | ||
| Conacre | 1,800 | 1,500 | ||
| Bishops Comfirmation | 136 | - | ||
| Jubilee Cancer | 500 | - | ||
| Transfer | 881 | 12,500 | ||
| Pakistan Table Quiz | 220 | - | ||
| Girls Brigade | 100 | - | ||
| Vacancy Refund | - | 16,832 | ||
| Refund Co-operation | - | 2,169 | ||
| British Legion | - | 52 | ||
| Total Income | 42,171 | 72,746 | ||
| Expenditure | ||||
| Organists | - | 810 | ||
| Repairs | 100 | 1,923 | ||
| Telephone | 712 | 30 | ||
| Accountancy | 480 | 480 | ||
| Insurance | 1,487 | 1,421 | ||
| Light, Heat & Power | 8,320 | 6,002 | ||
| Water Rates | 317 | 291 | ||
| Diocesan Assessment | 30,624 | 27,254 | ||
| Bishops Appeal | 500 | - | ||
| Sunday School | 169 | 450 | ||
| Rev Brian Honorarium | 900 | 900 | ||
| Envelopes | 219 | 200 | ||
| Bank Charges | 128 | 100 | ||
| Love/Faith/Hope | 975 | 500 | ||
| Camera | - | 1,944 | ||
| Harvest Flowers | 40 | - | ||
| Laptop & Projector | 1,214 | - | ||
| Comfirmation Expenses | 212 | - | ||
| Jubilee Cancer | 740 | - | ||
| Sound System | - | 1,825 | ||
| Pakistan Table Quiz | 571 | - | ||
| General | 506 | 132 | ||
| Transfer | 881 | 12,500 | ||
| Total Expenditure | 49,094 | 56,762 | ||
| Net Surplus/(Deficit) for the year ended 31 Dec 2022 | (6,923) | 15,984 |
Ballyscullion Parish Church Charity Registration No: NIC104778
Statement of Assets and Liabilities as at 31 December 2022
| Bank and Cash Balance's Main Account Repairs Account Comms/Mothers Union Account |
Balance Balance at start Receipts Payments Movement at end 79,456 39,290 48,169 (8,880) 70,576 62,932 2,882 30 2,851 65,783 894 0 894 (894) - |
|---|---|
| 143,282 42,171 49,094 (6,923) 136,360 |
On behalf of the Trustee's
Mrs Anne Davison, Treasurer