2023-12-31-accounts

	Charity Name Charity No.	Charity Name Charity No.	Charity Name Charity No.	Charity Name Charity No.	Charity Name Charity No.	Charity Name Charity No.	Charity Name Charity No.	Charity Name Charity No.
	Aghadowey Parish Church					Charity No. 104847
			Receipts andpayments accounts
	For the period from		01/01/2023		To		31/12/2023
Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £		Restricted funds to the nearest £		Endowment funds to the nearest £		Total funds to the nearest £		Last year to the nearest £
Freewill offering & plate collections	44,399		555		-		44,954		46,276
Glebe Letting	1,957				-		1,957		1,954
Graveyard	705				-		705		220
Investment Income	13,219				-		13,219		12,672
Donations/ Legacies	1,515		3,384		-		4,899		9,791
Fund Raising	528		23,221		-		23,749		3,753
Grants			300		-		300		5,145
Gift Aid	2,210				-		2,210		7,435
A1 Sub total(Gross income for the Annual Return)	64,533		27,460		-		91,993		87,246
A2 Asset and investment sales (see tables 1 and 2 in section 7 of the guidance).
	-								-
	-								-
A2 Sub total	-								-
Total receipts A3 Payments
									87,246
Diocesan Assessment	53,592		-		-		53,592		53,592
PropertyMaintenance	1,492		-		-		1,492		13,570
Adminstration Costs	2,524		-		-		2,524		2,737
Church runningcosts	13,067		-		-		13,067		13,887
RectoryCosts	3,055		-		-		3,055		3,241
SundaySchool	521		-		-		521		291
Mission and Charitydonations	1,950		-		-		1,950		3,100
Cost of fund raisingevents			5,162		-		5,162		-
Other expenses			461		-		461		182
**A3 Sub total **	76,201		5,623		-		81,824		90,600
A4 Asset and investment purchases(see tables 1 and 2 in section 7 of the guidance)
	-								-
	-								-
**A4 Sub total **	-								-
Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end
									90,600
	- 11,668								- 3,354
	-								-
	24,781								55,509
	13,113								52,155

CCXX R1 accounts (SS)

26/10/2024

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